Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Lauderdale County Association of Volunteer Fire Departments Inc.
990EZ • Fiscal year 2016 • EIN 63-1142296
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$290,763
Down $287 (-0.1%) from 2015
Net Assets
Down$290,763
Down $287 (-0.1%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,909
Down $4,104 (-6.2%) from 2015
Expenses
Up$60,837
Up $64 (+0.1%) from 2015
Net Income
Down$1,072
Down $4,168 (-80%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,909
Mission and Program Overview
Mission
To promote the orderly and necessary formation of voluntary fire departments in lauderdale county, alabama and to assist in the continued operation of existing volunteer fire departments in lauderdale county, alabama. The association also promotes life-saving public safety services to the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE IN THE CONTINUED OPERATION OF EXISTING VOLUNTEER FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA AND THE PROMOTION OF LIFE-SAVING PUBLIC SAFETY SERVICES TO THE GENERAL PUBLIC. | - | $25,232 |
| ASSISTANCE IN THE CONTINUED OPERATION OF EXISTING VOLUNTEER FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA AND THE PROMOTION OF LIFE-SAVING PUBLIC SAFETY SERVICES TO THE GENERAL PUBLIC. | - | $617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT CHILDERS | President | - | $0 | - | - |
| JIM HULSIZER | Secretary | - | $0 | - | - |
| MORRIS LENTZ | Vice-Preside | - | $0 | - | - |
| STEVE MCEACHRON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lauderdale County Association of
- EIN
- 63-1142296
- Address
- PO BOX 2145, FLORENCE, AL 35631
Signing Officer
- Name
- Scott Childers
- Title
- President
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Norvell & Associates Pc
- Address
- 2009 DARBY DRIVE, FLORENCE, AL 35630
- Preparer
- Carter C Norvell
- Phone
- 2567649591
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Insurance reimbursement 14,042 total 14,042”
Form 990-ez, Part I, Line 16
“Expenses program / banquet expenses 24,157 office expenses 2,820 insurance expense 20,086 non-investment depreciation 7,346 total 54,409”
Form 990-ez, Part I, Line 20
“Other decreases -69 book / tax depreciation difference -1,289”
Form 990-ez, Part II, Line 24
“Equipment and other assets 326,339 326,339 less accumulated depreciation 134,460 143,095 total 191,879 183,244”
Form 990-ez, Part III
“To promote the orderly and necessary formation of voluntary fire departments in lauderdale county, alabama and to assist in the continued operation of existing volunteer fire departments in lauderdale county, alabama. The association also promotes life-saving public safety services to the general public.”
Form 990-ez, Part III, Line 31
“Assistance in the continued operation of existing volunteer fire departments in lauderdale county, alabama and the promotion of life-saving public safety services to the general public.”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAUDERDALE COUNTY ASSOCIATION OF |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | VOLUNTEER FIRE DEPARTMENTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2568100914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79170 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25020 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1072 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3814 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 291049 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 290763 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61909 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2100 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 291049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 290763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 291049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 290763 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM HULSIZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORRIS LENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE MCEACHRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 191879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 183244 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54409 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE ORDERLY AND NECESSARY FORMATION OF VOLUNTARY FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA AND TO ASSIST IN THE CONTINUED OPERATION OF EXISTING VOLUNTEER FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA. THE ASSOCIATION ALSO PROMOTES LIFE-SAVING PUBLIC SAFETY SERVICES TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20704 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE IN THE CONTINUED OPERATION OF EXISTING VOLUNTEER FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA AND THE PROMOTION OF LIFE-SAVING PUBLIC SAFETY SERVICES TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTANCE IN THE CONTINUED OPERATION OF EXISTING VOLUNTEER FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA AND THE PROMOTION OF LIFE-SAVING PUBLIC SAFETY SERVICES TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25232 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60837 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25849 |
| IRS990EZ/TotalRevenueAmt | 0 | 61909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LCAVFD.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE REIMBURSEMENT 16,514 DUES FROM MEMBER FIRE DEPARTMENTS 9,859 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 132387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 392 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4806 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 132387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 132387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 159152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE REIMBURSEMENT 14,042 TOTAL 14,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PROGRAM / BANQUET EXPENSES 24,157 OFFICE EXPENSES 2,820 INSURANCE EXPENSE 20,086 NON-INVESTMENT DEPRECIATION 7,346 TOTAL 54,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER DECREASES -69 BOOK / TAX DEPRECIATION DIFFERENCE -1,289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT AND OTHER ASSETS 326,339 326,339 LESS ACCUMULATED DEPRECIATION 134,460 143,095 TOTAL 191,879 183,244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE THE ORDERLY AND NECESSARY FORMATION OF VOLUNTARY FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA AND TO ASSIST IN THE CONTINUED OPERATION OF EXISTING VOLUNTEER FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA. THE ASSOCIATION ALSO PROMOTES LIFE-SAVING PUBLIC SAFETY SERVICES TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSISTANCE IN THE CONTINUED OPERATION OF EXISTING VOLUNTEER FIRE DEPARTMENTS IN LAUDERDALE COUNTY, ALABAMA AND THE PROMOTION OF LIFE-SAVING PUBLIC SAFETY SERVICES TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT CHILDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAUDERDALE COUNTY ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VOLUNTEER FIRE DEPARTMENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUD |
| ReturnHeader/Filer/EIN | 0 | 631142296 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2145 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 56B2A53C2AE1CD14CD542E9EB7E91EFB769E32E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56B2A53C2AE1CD14CD542E9EB7E91EFB769E32E6 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452574444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORVELL & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2009 DARBY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567649591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARTER C NORVELL |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T14:11:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $290,763
- Liabilities
- -
- Net assets
- $290,763
- Revenue
- $61,909
- Expenses
- $60,837
- Net income
- $1,072