Civic Intelligence

Turkey Heaven Volunteer Fire Department Inc

990 • Fiscal year 2016 • EIN 63-1219366

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
13589 Highway 46Heflin, AL 36264-4529

(256) 748-2919

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$738,817

Up $13,930 (+1.9%) from 2015

Net Assets

Down

$710,238

Down $6,845 (-1.0%) from 2015

Liabilities

Up

$28,579

Up $20,775 (+266%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$36,406

Up $4,964 (+16%) from 2015

Expenses

Up

$43,250

Up $6,779 (+19%) from 2015

Net Income

Down

-$6,844

Down $1,815 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $517,105Liabilities 2011: $20,6552011Assets 2012: $715,487Liabilities 2012: $10,700Net Assets 2012: $704,7872012Assets 2013: $716,260Liabilities 2013: $15,329Net Assets 2013: $700,9312013Assets 2014: $712,568Liabilities 2014: $9,287Net Assets 2014: $703,2812014Assets 2015: $724,887Liabilities 2015: $7,804Net Assets 2015: $717,0832015Assets 2016: $738,817Liabilities 2016: $28,579Net Assets 2016: $710,2382016Assets 2017: $971,803Liabilities 2017: $26,058Net Assets 2017: $945,7452017Assets 2018: $973,530Liabilities 2018: $23,486Net Assets 2018: $950,0442018Assets 2019: $968,636Liabilities 2019: $20,651Net Assets 2019: $947,9852019Assets 2020: $1,012,152Liabilities 2020: $23,741Net Assets 2020: $988,4112020Assets 2021: $1,012,890Liabilities 2021: $20,621Net Assets 2021: $992,2692021Assets 2022: $1,021,092Liabilities 2022: $17,351Net Assets 2022: $1,003,7412022Assets 2023: $1,034,972Liabilities 2023: $13,980Net Assets 2023: $1,020,9922023Assets 2024: $68,167Liabilities 2024: $10,462Net Assets 2024: $57,7052024

Highlighted filing

2016

Assets$738,817
Liabilities$28,579
Net Assets$710,238
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,406Expenses 2011: $27,024Net Income 2011: $40,3822011Revenue 2012: $235,491Expenses 2012: $27,154Net Income 2012: $208,3372012Revenue 2013: $34,588Expenses 2013: $30,017Net Income 2013: $4,5712013Revenue 2014: $33,949Expenses 2014: $29,867Net Income 2014: $4,0822014Revenue 2015: $31,442Expenses 2015: $36,471Net Income 2015: -$5,0292015Revenue 2016: $36,406Expenses 2016: $43,250Net Income 2016: -$6,8442016Revenue 2017: $263,879Expenses 2017: $28,372Net Income 2017: $235,5072017Revenue 2018: $35,942Expenses 2018: $31,643Net Income 2018: $4,2992018Revenue 2019: $36,183Expenses 2019: $38,226Net Income 2019: -$2,0432019Revenue 2020: $77,132Expenses 2020: $36,706Net Income 2020: $40,4262020Revenue 2021: $49,220Expenses 2021: $45,362Net Income 2021: $3,8582021Revenue 2022: $52,923Expenses 2022: $41,451Net Income 2022: $11,4722022Revenue 2023: $54,280Expenses 2023: $37,029Net Income 2023: $17,2512023Revenue 2024: $48,383Expenses 2024: $65,721Net Income 2024: -$17,3382024

Highlighted filing

2016

Revenue$36,406
Expenses$43,250
Net Income-$6,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$36,406
Mission and Program Overview

Mission

FIREFIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,045$715,539▲ $494
Pd in Cap Srpls Land Bldg Eqp Fund$717,083$710,238▼ $6,845
Cash and Non-Interest-Bearing Accounts$9,842$23,278▲ $13,436
Total Assets$724,887$738,817▲ $13,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,804$28,579▲ $20,775
Total Liabilities$7,804$28,579▲ $20,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,083$710,238▼ $6,845
Total Liabilities and Net Assets / Fund Balance$724,887$738,817▲ $13,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,881-$607,881
Buildings$92,658-$92,658
Land$15,000-$15,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick NolenPresident
Jeff SmithVice President
Jessica NolenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,591
Change in Net Assets
$-6,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,894
Grants and Similar Amounts Paid$3,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,260--$11,260
Fees for Services Management$11,075--$11,075
Occupancy$5,880--$5,880
Grants to Domestic Orgs$3,356--$3,356
Other Expenses$1,043$241-$1,284
Office Expenses$0$747-$747
All Other Expenses$473$240$0$713
Travel$333--$333
Interest-$294-$294
Advertising$153--$153
Total Functional Expenses$41,728$1,522$0$43,250

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“Minutes of all governing body meetings are documented”

PART VI, SECTION A, LINE 8B

“Minutes of all committees with authority to act on behalf of governing body are documented”

Part VI, Section B, Line 11

“President reviews & signs return prior to filing”

Part VI, Section C, Line 19

“All documents & policies are made available upon request”

Filing and Contact Details

Filer

Filer Name
Turkey Heaven Volunteer Fire Dept
EIN
63-1219366
Phone
2567482919
Address
13589 HIGHWAY 46, HEFLIN, AL 36264-4529

Signing Officer

Name
Patrick Nolen
Title
President
Phone
2567482919
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Nolen
Formed
1999
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Lincoln Tax and Accounting LLC
Address
P O BOX 422, LINCOLN, AL 35096-0422
Preparer
Cheryle Cofield
Phone
2057639696
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Line 24e does not exceed 10% of line 25”

Part XI, Line 9

“Reconciliation adjusting entry”

Raw XML AppendixShowing 400 of 442 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/CurrentTaxYearMinus2YearsAmt033949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371876
IRS990ScheduleA/TotalSupportAmt0371876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt092658
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092658
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607881
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715539
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL GOVERNING BODY MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF ALL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS & SIGNS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS & POLICIES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24E DOES NOT EXCEED 10% OF LINE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION ADJUSTING ENTRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724887
IRS990/TotalAssetsEOYAmt0738817
IRS990/TotalAssetsGrp/BOYAmt0724887
IRS990/TotalAssetsGrp/EOYAmt0738817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041728
IRS990/TotalFunctionalExpensesGrp/TotalAmt043250
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt07804
IRS990/TotalLiabilitiesEOYAmt028579
IRS990/TotalLiabilitiesGrp/BOYAmt07804
IRS990/TotalLiabilitiesGrp/EOYAmt028579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt027009
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013589 HIGHWAY 46
IRS990/USAddress/CityNm0HEFLIN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0362644529

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,817
Liabilities
$28,579
Net assets
$710,238
Revenue
$36,406
Expenses
$43,250
Net income
-$6,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.05$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.04$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.95$0.26$0.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.70$0.24$0.03$0.21
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.07$0.03$0.04