Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 63-1268272

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

P O Box 36535645
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$111,834

Down $10,452 (-8.5%) from 2010

Net Assets

Down

$83,080

Down $37,615 (-31%) from 2010

Liabilities

Up

$28,754

Up $27,163 (+1707%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$296,503

Down $9,911 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $122,286Liabilities 2010: $1,591Net Assets 2010: $120,6952010Assets 2011: $111,834Liabilities 2011: $28,754Net Assets 2011: $83,0802011Assets 2012: $102,412Liabilities 2012: $49,217Net Assets 2012: $53,1952012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$111,834
Liabilities$28,754
Net Assets$83,080

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $306,4142010Expenses 2011: $296,5032011Expenses 2012: $279,9212012Revenue 2013: $105,174Expenses 2013: $158,369Net Income 2013: -$53,1952013

Highlighted filing

2011

Revenue-
Expenses$296,503
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$260,239
Mission and Program Overview

Mission

Provide rescue & ambulance service for the killen-center star area of northwest alabama

Filing and Contact Details

Filer

EIN
63-1268272
Raw XML Appendix335 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE RESCUE & AMBULANCE SERVICE FOR THE KILLEN-CENTER STAR AREA OF NORTHWEST ALABAMA
IRS990/ActivityOther/Description0PROVIDE RESCUE & AMBULANCE SERVICE FOR THE KILLEN-CENTER STAR AREA OF NORTHWEST ALABAMA
IRS990/ActivityOther/Expense041482
IRS990/AddressPrincipalOfficerUS/AddressLine1080 EAST FOREST DRIVE
IRS990/AddressPrincipalOfficerUS/City0KILLEN
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035645
IRS990/AllOtherExpenses/ProgramServices07296
IRS990/AllOtherExpenses/Total07296
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY012460
IRS990/CashNonInterestBearing/EOY03491
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices040276
IRS990/DepreciationDepletion/Total040276
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE RESCUE & AMBULANCE SERVICE FOR THE KILLEN-CENTER STAR AREA OF NORTHWEST ALABAMA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0250068
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04953
IRS990/FeesForServicesAccounting/Total04953
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/NamePerson0STEVEN L BEVIS
IRS990/Form990PartVIISectionA/NamePerson1AMANDA J PARSONS
IRS990/Form990PartVIISectionA/NamePerson2KRISTIE PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson3MIKE DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson4JASON SINGLETON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization08710
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23925
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY/TR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02649
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other04000
IRS990/GrossReceipts0260239
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014771
IRS990/Insurance/Total014771
IRS990/Interest/ProgramServices01012
IRS990/Interest/Total01012
IRS990/InvestmentIncomeCurrentYear02915
IRS990/InvestmentIncomePriorYear0253
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0266
IRS990/InvestmentIncome/TotalRevenueColumn0266
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0396381
IRS990/LandBuildingsEquipmentBasis0484358
IRS990/LandBuildingsEquipmentBasisNet/BOY089826
IRS990/LandBuildingsEquipmentBasisNet/EOY087977
IRS990/LessCostOthBasisSalesExpenses/Other01351
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE RESCUE & AMBULANCE SERVICE FOR THE KILLEN-CENTER STAR AREA OF NORTHWEST ALABAMA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY025424
IRS990/NameOfPrincipalOfficerPerson0DAVID W CHARLES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0120695
IRS990/NetAssetsOrFundBalancesEOY083080
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02649
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02649
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01159
IRS990/OfficeExpenses/Total01159
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0128123
IRS990/OtherExpensesCurrentYear0122567
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2BILLING SERVICES
IRS990/OtherExpenses/Description3TELEPHONE & INTERNET
IRS990/OtherExpenses/ProgramServices019329
IRS990/OtherExpenses/ProgramServices115501
IRS990/OtherExpenses/ProgramServices215486
IRS990/OtherExpenses/ProgramServices32784
IRS990/OtherExpenses/Total019329
IRS990/OtherExpenses/Total115501
IRS990/OtherExpenses/Total215486
IRS990/OtherExpenses/Total32784
IRS990/OtherLiabilities/BOY01591
IRS990/OtherLiabilities/EOY01325
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0158555
IRS990/OtherSalariesAndWages/Total0158555
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015381
IRS990/PayrollTaxes/Total015381
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenueCY0255973
IRS990/ProgramServiceRevenue/Description0SERVICES
IRS990/ProgramServiceRevenue/Description1DIRECT MAILING
IRS990/ProgramServiceRevenuePriorYear0279033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0227368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128605
IRS990/ProgramServiceRevenue/TotalRevenueColumn0227368
IRS990/ProgramServiceRevenue/TotalRevenueColumn128605
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-37615
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-37615
IRS990/RevenuesLessExpensesPriorYear0-27128
IRS990/SalariesEtcCurrentYear0173936
IRS990/SalariesEtcPriorYear0178291
IRS990/SavingsAndTempCashInvestments/BOY020000
IRS990/SavingsAndTempCashInvestments/EOY020366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0536
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0993
IRS990ScheduleA/GrossInvestmentIncome170/Total02158
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0256239
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98360
IRS990ScheduleA/PublicSupportTotal1700145239
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024593
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034897
IRS990ScheduleA/Total170/Total0145239
IRS990ScheduleA/TotalSupport0147397
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue087977
IRS990ScheduleD/OtherLandBuildings/Depreciation0396381
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0484358
IRS990ScheduleD/OtherLiabilities/Amount01325
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01325
IRS990ScheduleD/TotalOfBookValueLandBuildings087977
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction01795
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0AUTO REPAIRS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10EARL'S AUTO REPAIR LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FORMER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE RESCUE & AMBULANCE SERVICE FOR THE KILLEN-CENTER STAR AREA OF NORTHWEST ALABAMA
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AT ITS REGULAR MEETING. FORM 990 WAS REVIEWED BY THE BOARD AT SUCH MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2GENERAL PUBLIC MAY ACCESS FORM 990 BY MAKING A REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101212-B HELTON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035630
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPIRES & ASSOCIATES P C
IRS990/TheBooksAreInCareOf/TelephoneNumber02567575012
IRS990/TotalAssets/BOY0122286
IRS990/TotalAssetsBOY0122286
IRS990/TotalAssets/EOY0111834
IRS990/TotalAssetsEOY0111834
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0296503
IRS990/TotalExpensesPriorYear0306414
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04953
IRS990/TotalFunctionalExpenses/ProgramServices0291550
IRS990/TotalFunctionalExpenses/Total0296503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01591
IRS990/TotalLiabilitiesBOY01591
IRS990/TotalLiabilities/EOY028754
IRS990/TotalLiabilitiesEOY028754
IRS990/TotalLiabNetAssetsFundBalances/BOY0122286
IRS990/TotalLiabNetAssetsFundBalances/EOY0111834
IRS990/TotalNbrEmployees042
IRS990/TotalNetAssetsFundBalances/BOY0120695
IRS990/TotalNetAssetsFundBalances/EOY083080
IRS990/TotalOfOtherProgramServiceExp041482
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0291550
IRS990/TotalProgramServiceRevenue0255973
IRS990/TotalReportableCompFromOrg016795
IRS990/TotalRevenueCurrentYear0258888
IRS990/TotalRevenuePriorYear0279286
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0258888
IRS990/TotalRevenue/TotalRevenueColumn0258888
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0120695
IRS990/UnrestrictedNetAssets/EOY083080
IRS990/UnsecuredNotesLoansPayable/EOY02005
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631268272
ReturnHeader/Filer/Name/BusinessNameLine10KILLEN-CENTER STAR AREA RESCUE UNIT
ReturnHeader/Filer/NameControl0KILL
ReturnHeader/Filer/Phone02567572737
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 365
ReturnHeader/Filer/USAddress/City0KILLEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035645
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-06
ReturnHeader/Officer/Name0DAVID W CHARLES
ReturnHeader/Officer/Phone02567572737
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPIRES & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1019
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356311019
ReturnHeader/Preparer/Name0FRANK SPIRES
ReturnHeader/Preparer/Phone02567609502
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T10:26:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings