Civic Intelligence

Lilly Hill-Pentacost Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 63-1191233

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileNA
5238 County Road 447Marbury, AL 36051

(205) 755-5661

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,363,178

Up $7,372 (+0.5%) from 2016

Net Assets

Up

$1,219,021

Up $15,058 (+1.3%) from 2016

Liabilities

Down

$144,157

Down $7,686 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$95,554

Up $41,576 (+77%) from 2016

Expenses

Up

$80,496

Up $39,384 (+96%) from 2016

Net Income

Up

$15,058

Up $2,192 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $993,910Liabilities 2011: $55,741Net Assets 2011: $938,1692011Assets 2012: $1,038,865Liabilities 2012: $29,596Net Assets 2012: $1,009,2692012Assets 2013: $1,068,207Liabilities 2013: $0Net Assets 2013: $1,068,2072013Assets 2014: $1,219,232Liabilities 2014: $79,234Net Assets 2014: $1,139,9982014Assets 2015: $1,377,052Liabilities 2015: $185,955Net Assets 2015: $1,191,0972015Assets 2016: $1,355,806Liabilities 2016: $151,843Net Assets 2016: $1,203,9632016Assets 2017: $1,363,178Liabilities 2017: $144,157Net Assets 2017: $1,219,0212017Assets 2018: $1,389,944Liabilities 2018: $119,131Net Assets 2018: $1,270,8132018Assets 2019: $1,413,671Liabilities 2019: $91,306Net Assets 2019: $1,322,3652019Assets 2020: $1,469,753Liabilities 2020: $122,060Net Assets 2020: $1,347,6932020Assets 2021: $1,478,795Liabilities 2021: $98,622Net Assets 2021: $1,380,1732021Assets 2022: $1,507,220Liabilities 2022: $72,215Net Assets 2022: $1,435,0052022Assets 2023: $1,768,877Liabilities 2023: $264,619Net Assets 2023: $1,504,2582023Assets 2024: $1,741,127Liabilities 2024: $223,106Net Assets 2024: $1,518,0212024

Highlighted filing

2017

Assets$1,363,178
Liabilities$144,157
Net Assets$1,219,021
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $94,240Expenses 2011: $28,319Net Income 2011: $65,9212011Expenses 2012: $29,2892012Revenue 2013: $98,682Expenses 2013: $39,744Net Income 2013: $58,9382013Revenue 2014: $100,404Expenses 2014: $28,613Net Income 2014: $71,7912014Revenue 2015: $98,320Expenses 2015: $47,221Net Income 2015: $51,0992015Revenue 2016: $53,978Expenses 2016: $41,112Net Income 2016: $12,8662016Revenue 2017: $95,554Expenses 2017: $80,496Net Income 2017: $15,0582017Revenue 2018: $105,697Expenses 2018: $53,905Net Income 2018: $51,7922018Revenue 2019: $100,471Expenses 2019: $48,919Net Income 2019: $51,5522019Revenue 2020: $102,667Expenses 2020: $77,339Net Income 2020: $25,3282020Revenue 2021: $112,704Expenses 2021: $80,224Net Income 2021: $32,4802021Revenue 2022: $138,482Expenses 2022: $83,650Net Income 2022: $54,8322022Revenue 2023: $153,066Expenses 2023: $83,813Net Income 2023: $69,2532023Revenue 2024: $132,157Expenses 2024: $120,106Net Income 2024: $12,0512024

Highlighted filing

2017

Revenue$95,554
Expenses$80,496
Net Income$15,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$95,554
Mission and Program Overview

Mission

To provide fire protection in the lilly hill and surrounding areas. To provide assistance in emergency situations in the surrounding areas.

Fire protection, prevention and safety in the lilly hill pentacost area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,305,341$1,345,573▲ $40,232
Rtn Earn Endowment Incm Other Fnds$1,203,963$1,219,021▲ $15,058
Cash and Non-Interest-Bearing Accounts$50,465$17,605▼ $32,860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,355,806$1,363,178▲ $7,372
Liabilities
Other Liabilities$151,843$144,157▼ $7,686
Total Liabilities$151,843$144,157▼ $7,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,203,963$1,219,021▲ $15,058
Total Liabilities and Net Assets / Fund Balance$1,355,806$1,363,178▲ $7,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,365--
Other Land Buildings$2,376--
Land$29,061--
Equipment$1,101,771--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tony CraigAsst Chief
Richard PasleyFire Chief
Lakeyoa PasleySecretary
Debra JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,508
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$95,508
Change in Net Assets
$15,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,496
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
Interest$33,926--$33,926
Insurance$9,198--$9,198
Occupancy$6,566--$6,566
Other Expenses$3,124--$3,124
Office Expenses$2,712--$2,712
Fees for Services Accounting$1,100--$1,100
Information Technology$792--$792
Total Functional Expenses$80,496$0$0$80,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to First National for Brush Truck$102,080
Due to Republic First National Corporation for Spray/pump Truck$42,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“The fire chief, richard pasley, and the secretary, lakeyoa pasley have a family relationship”

Form 990, Part VI, Section A, Line 6

“The organization has members, volunteer members, honorary members and charter members. Members include those individuals in the lilly hill pentacost area. Volunteer members are those individuals who serve in the volunteer fire department. Honorary members include any person demonstrating unselfish devotion to furthering the interest of fire protection, prevention and safety and they have made contributions that are outstanding and above the normal fulfillment of their professional duties and responsibilities and they are elected by the membership upon recommendation and board approval. Charter members are those volunteer members accepted for membership before march 29, 1978.”

Form 990, Part VI, Section A, Line 7A

“All officers shall be elected by the member class at the annual meeting of the corporation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is available for review by board members at any time before or after the return is filed, however, there is not a formal policy in place for the review of the form 990 by board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a written conflict of interest policy. The governing documents and financial information, as well as, the form 990s are available for review upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Lilly Hill-pentacost Volunteer Fire Dept
EIN
63-1191233
Phone
2057555661
Address
5238 COUNTY ROAD 447, MARBURY, AL 36051

Signing Officer

Name
Richard Pasley
Title
Fire Chief
Phone
2057555661
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pasley
Formed
1982
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 680900, PRATTVILLE, AL 36068
Preparer
Diane L Steinhilber
Phone
3343651445
Raw XML Appendix329 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REPUBLIC FIRST NATIONAL CORPORATION FOR SPRAY/PUMP TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FIRST NATIONAL FOR BRUSH TRUCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE CHIEF, RICHARD PASLEY, AND THE SECRETARY, LAKEYOA PASLEY HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, VOLUNTEER MEMBERS, HONORARY MEMBERS AND CHARTER MEMBERS. MEMBERS INCLUDE THOSE INDIVIDUALS IN THE LILLY HILL PENTACOST AREA. VOLUNTEER MEMBERS ARE THOSE INDIVIDUALS WHO SERVE IN THE VOLUNTEER FIRE DEPARTMENT. HONORARY MEMBERS INCLUDE ANY PERSON DEMONSTRATING UNSELFISH DEVOTION TO FURTHERING THE INTEREST OF FIRE PROTECTION, PREVENTION AND SAFETY AND THEY HAVE MADE CONTRIBUTIONS THAT ARE OUTSTANDING AND ABOVE THE NORMAL FULFILLMENT OF THEIR PROFESSIONAL DUTIES AND RESPONSIBILITIES AND THEY ARE ELECTED BY THE MEMBERSHIP UPON RECOMMENDATION AND BOARD APPROVAL. CHARTER MEMBERS ARE THOSE VOLUNTEER MEMBERS ACCEPTED FOR MEMBERSHIP BEFORE MARCH 29, 1978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS SHALL BE ELECTED BY THE MEMBER CLASS AT THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT ANY TIME BEFORE OR AFTER THE RETURN IS FILED, HOWEVER, THERE IS NOT A FORMAL POLICY IN PLACE FOR THE REVIEW OF THE FORM 990 BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION, AS WELL AS, THE FORM 990S ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01355806
IRS990/TotalAssetsEOYAmt01363178
IRS990/TotalAssetsGrp/BOYAmt01355806
IRS990/TotalAssetsGrp/EOYAmt01363178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080496
IRS990/TotalFunctionalExpensesGrp/TotalAmt080496
IRS990/TotalGrossUBIAmt046
IRS990/TotalLiabilitiesBOYAmt0151843
IRS990/TotalLiabilitiesEOYAmt0144157
IRS990/TotalLiabilitiesGrp/BOYAmt0151843
IRS990/TotalLiabilitiesGrp/EOYAmt0144157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05238 COUNTY ROAD 447
IRS990/USAddress/CityNm0MARBURY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02057555661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLY HILL-PENTACOST VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0631191233
ReturnHeader/Filer/PhoneNum02057555661
ReturnHeader/Filer/USAddress/AddressLine1Txt05238 COUNTY ROAD 447
ReturnHeader/Filer/USAddress/CityNm0MARBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFF2102B6DFF8F1BE750271CB39D1D57026F4865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.35.49.41
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631035228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON THORNTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 680900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRATTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036068
ReturnHeader/PreparerPersonGrp/PhoneNum03343651445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE L STEINHILBER
ReturnHeader/ReturnTs02018-02-13T08:13:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,178
Liabilities
$144,157
Net assets
$1,219,021
Revenue
$95,554
Expenses
$80,496
Net income
$15,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.22$1.52$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.50$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.14$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.10$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.11$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.20$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.06$0.94$0.09$0.03$0.07