Civic Intelligence

Glennwood Fire District

990EZ • Fiscal year 2020 • EIN 63-1134612

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

1830 Glennwood Rd PO Box 366Morris, AL 35116

(205) 681-3718

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$157,278

Down $16,767 (-9.6%) from 2019

Net Assets

Down

$115,069

Down $14,976 (-12%) from 2019

Liabilities

Down

$42,209

Down $1,791 (-4.1%) from 2019

Revenue

Down

$77,864

Down $1,930 (-2.4%) from 2019

Expenses

Up

$92,840

Up $35,256 (+61%) from 2019

Net Income

Down

-$14,976

Down $37,186 (-167%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $121,846Liabilities 2011: $39,508Net Assets 2011: $82,3382011Assets 2012: $117,033Liabilities 2012: $33,9282012Assets 2013: $107,173Liabilities 2013: $28,869Net Assets 2013: $78,3042013Assets 2014: $93,098Liabilities 2014: $22,042Net Assets 2014: $71,0562014Assets 2015: $90,328Liabilities 2015: $15,276Net Assets 2015: $75,0522015Assets 2016: $103,061Liabilities 2016: $7,815Net Assets 2016: $95,2462016Assets 2017: $105,723Liabilities 2017: $0Net Assets 2017: $105,7232017Assets 2018: $107,835Liabilities 2018: $0Net Assets 2018: $107,8352018Assets 2019: $174,045Liabilities 2019: $44,000Net Assets 2019: $130,0452019Assets 2020: $157,278Liabilities 2020: $42,209Net Assets 2020: $115,0692020

Highlighted filing

2020

Assets$157,278
Liabilities$42,209
Net Assets$115,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $43,903Expenses 2011: $50,009Net Income 2011: -$6,1062011Revenue 2012: $34,795Expenses 2012: $34,028Net Income 2012: $7672012Revenue 2013: $40,708Expenses 2013: $45,509Net Income 2013: -$4,8012013Revenue 2014: $33,213Expenses 2014: $40,461Net Income 2014: -$7,2482014Revenue 2015: $44,167Expenses 2015: $40,171Net Income 2015: $3,9962015Revenue 2016: $63,219Expenses 2016: $43,025Net Income 2016: $20,1942016Revenue 2017: $63,873Expenses 2017: $53,396Net Income 2017: $10,4772017Revenue 2018: $63,123Expenses 2018: $61,011Net Income 2018: $2,1122018Revenue 2019: $79,794Expenses 2019: $57,584Net Income 2019: $22,2102019Revenue 2020: $77,864Expenses 2020: $92,840Net Income 2020: -$14,9762020

Highlighted filing

2020

Revenue$77,864
Expenses$92,840
Net Income-$14,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$77,864
Mission and Program Overview

Mission

Provide fire protect for the community

Provide fire protection for the community.

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE COMMUNITY BASED SOLELY ON VOLUNTEERS.-$47,782
PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE COMMUNITY BASED SOLELY ON VOLUNTEERS.-$45,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE ADCOCKSecretary/TrPT$0--
LESLEY WOODTrusteePT$0--
WILLIAM J LOGGINSVice PresidePT$0--
RON MAYFIELDPresidentPT$0--
JIM TULLOSSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Glennwood Volunteer Fire Department
EIN
63-1134612
Address
1830 GLENNWOOD RD PO BOX 366, MORRIS, AL 35116

Signing Officer

Name
Joanne Adcock
Title
Secretary/treasurer
Signed
2021-05-11

Preparer

Firm
Parker & Townes Pc
Address
PO BOX 22, GARDENDALE, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Small fundraiser 3,996 miscellaneous receipts 1,211 total 5,207

Form 990-ez, Part I, Line 16

Expenses office 1,556 interest 8,166 insurance 12,194 utilities 12,288 supplies 7,334 miscellaneous 50 fundraiser expenses 1,795 fuel 2,527 licenses 303 medical supplies 7,116 repairs & maintenance 14,665 dues 399 certifications 1,305 non-investment depreciation 22,632 total 92,330

Form 990-ez, Part II, Line 24

Buildings and equipment less acc dep 115,823 402,283 less accumulated depreciation 0 312,592 total 115,823 89,691

Form 990-ez, Part II, Line 26

Np ks statebank 44,000 42,209

Form 990-ez, Part III, Line 31

Provide fire protection and rescue services for the community based solely on volunteers.

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOANNE ADCOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1LESLEY WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM J LOGGINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RON MAYFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM TULLOSS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANN ADCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02056813718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 GLENNWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01830 GLENNWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157278
IRS990EZ/GrossReceiptsAmt077864
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLEY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J LOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM TULLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089691
IRS990EZ/OtherExpensesTotalAmt092330
IRS990EZ/OtherRevenueTotalAmt05207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE COMMUNITY BASED SOLELY ON VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE COMMUNITY BASED SOLELY ON VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092840
IRS990EZ/TotalProgramServiceExpensesAmt092840
IRS990EZ/TotalRevenueAmt077864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309358
IRS990ScheduleA/TotalSupportAmt0309358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL FUNDRAISER 3,996 MISCELLANEOUS RECEIPTS 1,211 TOTAL 5,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,556 INTEREST 8,166 INSURANCE 12,194 UTILITIES 12,288 SUPPLIES 7,334 MISCELLANEOUS 50 FUNDRAISER EXPENSES 1,795 FUEL 2,527 LICENSES 303 MEDICAL SUPPLIES 7,116 REPAIRS & MAINTENANCE 14,665 DUES 399 CERTIFICATIONS 1,305 NON-INVESTMENT DEPRECIATION 22,632 TOTAL 92,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS AND EQUIPMENT LESS ACC DEP 115,823 402,283 LESS ACCUMULATED DEPRECIATION 0 312,592 TOTAL 115,823 89,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NP KS STATEBANK 44,000 42,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FIRE PROTECTION AND RESCUE SERVICES FOR THE COMMUNITY BASED SOLELY ON VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE ADCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENNWOOD VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0631134612
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 GLENNWOOD RD PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & TOWNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PENNINGTON
ReturnHeader/ReturnTs02021-11-15T13:29:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADCOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings