Civic Intelligence

Alphaba Cockrum Ingrams MILL Volunteer Fire Dept

990EZ • Fiscal year 2020 • EIN 72-1370249

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization ProfileN/A
3498 Highway 305SHernando, MS 38632

(901) 831-5125

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-3.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$366,540

Down $70,222 (-16%) from 2019

Net Assets

Down

$130,888

Down $20,999 (-14%) from 2019

Liabilities

Down

$235,652

Down $49,223 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Down

$155,392

Down $5,683 (-3.5%) from 2019

Expenses

Up

$176,391

Up $14,266 (+8.8%) from 2019

Net Income

Down

-$20,999

Down $19,949 (-1900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2013: $276,513Liabilities 2013: $120,175Net Assets 2013: $156,3382013Assets 2014: $230,577Liabilities 2014: $98,7372014Assets 2015: $216,876Liabilities 2015: $81,2582015Assets 2016: $191,796Liabilities 2016: $66,0512016Assets 2017: $199,275Liabilities 2017: $39,9262017Assets 2018: $152,937Liabilities 2018: $02018Assets 2019: $436,762Liabilities 2019: $284,875Net Assets 2019: $151,8872019Assets 2020: $366,540Liabilities 2020: $235,652Net Assets 2020: $130,8882020Assets 2021: $545,763Liabilities 2021: $200,217Net Assets 2021: $345,5462021Assets 2022: $521,510Liabilities 2022: $210,861Net Assets 2022: $310,6492022Assets 2023: $544,016Liabilities 2023: $184,353Net Assets 2023: $359,6632023Assets 2024: $520,974Liabilities 2024: $156,722Net Assets 2024: $364,2522024Assets 2025: $343,443Liabilities 2025: $127,972Net Assets 2025: $215,4712025

Highlighted filing

2020

Assets$366,540
Liabilities$235,652
Net Assets$130,888
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $91,222Expenses 2013: $141,023Net Income 2013: -$49,8012013Revenue 2014: $72,992Expenses 2014: $97,490Net Income 2014: -$24,4982014Revenue 2015: $72,874Expenses 2015: $89,408Net Income 2015: -$16,5342015Revenue 2016: $87,068Expenses 2016: $96,941Net Income 2016: -$9,8732016Revenue 2017: $139,148Expenses 2017: $105,544Net Income 2017: $33,6042017Revenue 2018: $150,152Expenses 2018: $156,564Net Income 2018: -$6,4122018Revenue 2019: $161,075Expenses 2019: $162,125Net Income 2019: -$1,0502019Revenue 2020: $155,392Expenses 2020: $176,391Net Income 2020: -$20,9992020Revenue 2021: $343,047Expenses 2021: $122,551Net Income 2021: $220,4962021Revenue 2022: $204,625Expenses 2022: $239,522Net Income 2022: -$34,8972022Revenue 2023: $310,568Expenses 2023: $261,554Net Income 2023: $49,0142023Revenue 2024: $204,331Expenses 2024: $247,195Net Income 2024: -$42,8642024Revenue 2025: $273,209Expenses 2025: $252,184Net Income 2025: $21,0252025

Highlighted filing

2020

Revenue$155,392
Expenses$176,391
Net Income-$20,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$158,555
Mission and Program Overview

Mission

Alphaba cockrum is a 100 percent volunteer fire department in a small community that services a 25 mile radius. Paramedic services are also provided.

PROVIDE FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION SERVICES FOR THE ALPHABA, COCKRUM, AND INGRAMS MILL COMMUNITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GOREFire ChiefPT$0--
SCOTT HANKSAssistant Fire ChiefPT$0--
SHERRY LLOYDSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alphaba Cockrum Ingrams Mill Volunteer Fire Dept
EIN
72-1370249
Address
3498 HIGHWAY 305S, HERNANDO, MS 38632

Signing Officer

Name
Todd Gore
Title
Fire Chief
Phone
9018315125
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
A W Parker PC
Address
7990 Trinity Rd Suite 110, Cordova, TN 38018
Preparer
A W Parker
Phone
9017943528
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfundraising 24,367state rebate 120,545”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 47,914lawn service 225christmas party 1,762training 740fuel for fire trucks 5,321insurance 15,419travel 59office and shop expenses 16,683”

Description of other assets Part II line 24

“Category beginning of year end of yearother depreciable assets 302,702 256,215”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable - fire truck 284,875 235,652”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum09018315125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03498 HIGHWAY 305S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt03163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026094
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3163
IRS990EZ/GrossReceiptsAmt0158555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130888
IRS990EZ/OccupancyRentUtltsAndMaintAmt019079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0302702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0256215
IRS990EZ/OtherExpensesTotalAmt088123
IRS990EZ/OtherRevenueTotalAmt0144912
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt043095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION SERVICES FOR THE ALPHABA, COCKRUM, AND INGRAMS MILL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0155392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING 24,367STATE REBATE 120,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 47,914LAWN SERVICE 225CHRISTMAS PARTY 1,762TRAINING 740FUEL FOR FIRE TRUCKS 5,321INSURANCE 15,419TRAVEL 59OFFICE AND SHOP EXPENSES 16,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 302,702 256,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - FIRE TRUCK 284,875 235,652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09018315125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHABA COCKRUM INGRAMS MILL VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0721370249
ReturnHeader/Filer/USAddress/AddressLine1Txt03498 HIGHWAY 305S
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621413047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A W Parker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07990 Trinity Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017943528
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A W Parker
ReturnHeader/ReturnTs02021-05-12T17:26:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,540
Liabilities
$235,652
Net assets
$130,888
Revenue
$155,392
Expenses
$176,391
Net income
-$20,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$1.28$2.15$2.73$2.52$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.57$3.64$2.04$2.47$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.44$1.84$3.60$3.11$2.62$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.22$2.11$3.11$2.05$2.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.46$2.00$3.46$3.43$1.23$2.20
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.36$1.31$1.55$1.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.37$2.85$1.52$1.61$1.62$0.01
2018Summary only. Only limited summary data is available for this year.$1.53$0.00$1.50$1.57$0.06
2017Summary only. Only limited summary data is available for this year.$1.99$0.40$1.39$1.06$0.34
2016Summary only. Only limited summary data is available for this year.$1.92$0.66$0.87$0.97$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.81$0.73$0.89$0.17
2014Summary only. Only limited summary data is available for this year.$2.31$0.99$0.73$0.97$0.24
2013Summary only. Only limited summary data is available for this year.$2.77$1.20$1.56$0.91$1.41$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits