Civic Intelligence

St. Elmo-Irvington Fire District Inc.

990 • Fiscal year 2016 • EIN 63-1187040

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
P O Box 323Saint Elmo, AL 36568

(251) 957-2221

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$303,557

Down $58,573 (-16%) from 2015

Net Assets

Down

$256,571

Down $9,947 (-3.7%) from 2015

Liabilities

Down

$46,986

Down $48,626 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$116,862

Down $12,767 (-9.8%) from 2015

Expenses

Down

$126,809

Down $42,610 (-25%) from 2015

Net Income

Up

-$9,947

Up $29,843 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $284,503Liabilities 2010: $58,020Net Assets 2010: $226,4832010Assets 2011: $269,920Liabilities 2011: $1,235Net Assets 2011: $268,6852011Assets 2012: $302,747Liabilities 2012: $905Net Assets 2012: $301,8422012Assets 2013: $333,060Liabilities 2013: $0Net Assets 2013: $333,0602013Assets 2014: $447,754Liabilities 2014: $142,575Net Assets 2014: $305,1792014Assets 2015: $362,130Liabilities 2015: $95,612Net Assets 2015: $266,5182015Assets 2016: $303,557Liabilities 2016: $46,986Net Assets 2016: $256,5712016Assets 2017: $303,766Liabilities 2017: $0Net Assets 2017: $303,7662017Assets 2018: $355,075Liabilities 2018: $0Net Assets 2018: $355,0752018Assets 2019: $399,527Liabilities 2019: $0Net Assets 2019: $399,5272019Assets 2020: $351,596Liabilities 2020: $0Net Assets 2020: $351,5962020Assets 2021: $445,046Liabilities 2021: $0Net Assets 2021: $445,0462021Assets 2022: $491,698Liabilities 2022: $0Net Assets 2022: $491,6982022Assets 2023: $595,408Liabilities 2023: $0Net Assets 2023: $595,4082023Assets 2024: $616,026Liabilities 2024: $0Net Assets 2024: $616,0262024

Highlighted filing

2016

Assets$303,557
Liabilities$46,986
Net Assets$256,571
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $94,1452010Expenses 2011: $82,4512011Expenses 2012: $88,0482012Revenue 2013: $121,956Expenses 2013: $90,738Net Income 2013: $31,2182013Revenue 2014: $129,445Expenses 2014: $157,326Net Income 2014: -$27,8812014Revenue 2015: $129,629Expenses 2015: $169,419Net Income 2015: -$39,7902015Revenue 2016: $116,862Expenses 2016: $126,809Net Income 2016: -$9,9472016Revenue 2017: $158,885Expenses 2017: $120,414Net Income 2017: $38,4712017Revenue 2018: $165,188Expenses 2018: $113,878Net Income 2018: $51,3102018Revenue 2019: $187,473Expenses 2019: $144,988Net Income 2019: $42,4852019Revenue 2020: $104,266Expenses 2020: $152,198Net Income 2020: -$47,9322020Revenue 2021: $202,265Expenses 2021: $108,815Net Income 2021: $93,4502021Revenue 2022: $173,185Expenses 2022: $125,897Net Income 2022: $47,2882022Revenue 2023: $274,018Expenses 2023: $170,307Net Income 2023: $103,7112023Revenue 2024: $221,068Expenses 2024: $200,450Net Income 2024: $20,6182024

Highlighted filing

2016

Revenue$116,862
Expenses$126,809
Net Income-$9,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$116,862
Mission and Program Overview

Mission

The st. Elmoirvington fire district, inc. Collects funds from the county revenue and license commissioners, who collect property taxes. The fire district is responsible for funding and paying the operating expenses of the st. Elmoirvington volunteer fire department.

The st elmo irvington fire district inc. Collects the funds from the countyrevenue and license commissioners through property tax assessment. The firedistrict disperses the monies for the expenses of the st elmo irvington volunteer department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,518$256,571▼ $9,947
Land, Buildings, and Equipment, Net$264,242$204,411▼ $59,831
Cash and Non-Interest-Bearing Accounts$60,158$61,416▲ $1,258
Total Assets$362,130$303,557▼ $58,573
Other Assets Total$37,730$37,730→ $0
Liabilities
Unsecured Notes Loans Payable$95,612$46,986▼ $48,626
Total Liabilities$95,612$46,986▼ $48,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,518$256,571▼ $9,947
Total Liabilities and Net Assets / Fund Balance$362,130$303,557▼ $58,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,627$25,829-
Other Land Buildings$116,094$594,037-
Equipment$17,690$87,248-
Other Assets Org$7,896--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paulette BellPrestrustee
Sheryl DodgeSectrustee
Nelda BunchTreastrustee
Gabriel PeckTrustee
Julia PatchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,006
Investment Income
$33
Other Revenue
$16,823
Change in Net Assets
$-9,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,248--$61,248
All Other Expenses$28,193$252-$28,445
Insurance$19,935--$19,935
Occupancy$7,723--$7,723
Fees for Services Accounting-$2,560-$2,560
Interest-$2,256-$2,256
Advertising$668--$668
Other Expenses$369--$369
Office Expenses$85$142-$227
Total Functional Expenses$121,599$5,210$0$126,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 return is discussed and presented at the quarterly board of trustees meeting and anyquestions are answered at that time and if all is in agreement the 990 return is filed withthe internal revenue service.”

Governing documents etc available to public Part VI line 19

“The 990 return may be viewed by any member of the board or the volunteer fire department uponrequest. The completed return is discussed by the board of trustees at the next quarterlyboard meeting, also, the volunteer firechief is usually present at the board meeting as areanyone else that wishes to attend.”

Filing and Contact Details

Filer

Filer Name
St Elmo Irvington Fire District Inc
EIN
63-1187040
Address
P O BOX 323, SAINT ELMO, AL 36568

Signing Officer

Name
Paulette Bell
Title
President
Phone
2519572883
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bunch Income Tax and Accounting Inc
Address
P O BOX 477, Saint Elmo, AL 36568
Preparer
Nelda K Bunch Atp
Phone
2519576566
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Firefighter eqpt 6441trash pickup 1789fuel for all trucks 5929firetruck repairs etc 3740telephones and pagers 3686firehouse repairs 541yard maintenance 452equipment repairs 475internet 46batteries antennas etc 1114misc uncatagorized 418truck lights and replacement 3562total line 24e part ix 28,193”

Raw XML Appendix369 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542570
IRS990ScheduleA/TotalSupportAmt0616898
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IRS990ScheduleD/BuildingsGrp/BookValueAmt070627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025829
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt096456
IRS990ScheduleD/EquipmentGrp/BookValueAmt017690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OLD FIRETRUCKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPRECIATED TR EQPT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594037
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0710131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS DISCUSSED AND PRESENTED AT THE QUARTERLY BOARD OF TRUSTEES MEETING AND ANYQUESTIONS ARE ANSWERED AT THAT TIME AND IF ALL IS IN AGREEMENT THE 990 RETURN IS FILED WITHTHE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN MAY BE VIEWED BY ANY MEMBER OF THE BOARD OR THE VOLUNTEER FIRE DEPARTMENT UPONREQUEST. THE COMPLETED RETURN IS DISCUSSED BY THE BOARD OF TRUSTEES AT THE NEXT QUARTERLYBOARD MEETING, ALSO, THE VOLUNTEER FIRECHIEF IS USUALLY PRESENT AT THE BOARD MEETING AS AREANYONE ELSE THAT WISHES TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIREFIGHTER EQPT 6441TRASH PICKUP 1789FUEL FOR ALL TRUCKS 5929FIRETRUCK REPAIRS ETC 3740TELEPHONES AND PAGERS 3686FIREHOUSE REPAIRS 541YARD MAINTENANCE 452EQUIPMENT REPAIRS 475INTERNET 46BATTERIES ANTENNAS ETC 1114MISC UNCATAGORIZED 418TRUCK LIGHTS AND REPLACEMENT 3562TOTAL LINE 24E PART IX 28,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0303557
IRS990/TotalAssetsGrp/BOYAmt0362130
IRS990/TotalAssetsGrp/EOYAmt0303557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095612
IRS990/TotalLiabilitiesEOYAmt046986
IRS990/TotalLiabilitiesGrp/BOYAmt095612
IRS990/TotalLiabilitiesGrp/EOYAmt046986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121599
IRS990/TotalProgramServiceRevenueAmt0100006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095612
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046986
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519572883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELMO IRVINGTON FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0631187040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 323
ReturnHeader/Filer/USAddress/CityNm0SAINT ELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036568
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B3F1484627C87990456C8DEADF164550C2DBF3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B3F1484627C87990456C8DEADF164550C2DBF3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06309872017124bvyejgw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.120.86.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm012:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721390128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNCH INCOME TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Elmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036568
ReturnHeader/PreparerPersonGrp/PhoneNum02519576566
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELDA K BUNCH ATP
ReturnHeader/ReturnTs02017-05-04T12:27:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,557
Liabilities
$46,986
Net assets
$256,571
Revenue
$116,862
Expenses
$126,809
Net income
-$9,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.21$2.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.74$1.70$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.73$1.26$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.02$1.09$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.04$1.52$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.87$1.45$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.65$1.14$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.59$1.20$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.47$2.57$1.17$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.96$2.67$1.30$1.69$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.43$3.05$1.29$1.57$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.22$0.91$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.58$2.26$0.94