Civic Intelligence

Stemley Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 72-1376586

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 10, 2016

Organization Profile
1855 Stemley Bridge RdTalladega, AL 35160

(256) 835-8260

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% 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

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$339,465

Down $24,258 (-6.7%) from 2015

Net Assets

Up

$223,766

Up $1,847 (+0.8%) from 2015

Liabilities

Down

$115,699

Down $26,105 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$59,781

Down $6,030 (-9.2%) from 2015

Expenses

Down

$57,934

Down $6,563 (-10%) from 2015

Net Income

Up

$1,847

Up $533 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $523,630Liabilities 2011: $131,658Net Assets 2011: $391,9722011Assets 2012: $491,316Liabilities 2012: $105,808Net Assets 2012: $385,5082012Assets 2013: $430,981Liabilities 2013: $191,720Net Assets 2013: $239,2612013Assets 2014: $388,436Liabilities 2014: $167,831Net Assets 2014: $220,6052014Assets 2015: $363,723Liabilities 2015: $141,804Net Assets 2015: $221,9192015Assets 2016: $339,465Liabilities 2016: $115,699Net Assets 2016: $223,7662016Assets 2017: $318,393Liabilities 2017: $86,225Net Assets 2017: $232,1682017Assets 2018: $307,840Liabilities 2018: $56,314Net Assets 2018: $251,5262018Assets 2019: $353,624Liabilities 2019: $24,775Net Assets 2019: $328,8492019Assets 2020: $341,089Liabilities 2020: $0Net Assets 2020: $341,0892020Assets 2021: $245,133Liabilities 2021: $0Net Assets 2021: $245,1332021Assets 2022: $280,168Liabilities 2022: $0Net Assets 2022: $280,1682022Assets 2023: $288,171Liabilities 2023: $0Net Assets 2023: $288,1712023Assets 2024: $316,014Liabilities 2024: $0Net Assets 2024: $316,0142024Assets 2025: $336,140Liabilities 2025: $0Net Assets 2025: $336,1402025

Highlighted filing

2016

Assets$339,465
Liabilities$115,699
Net Assets$223,766
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $108,3352011Expenses 2012: $98,1952012Expenses 2013: $96,8632013Revenue 2014: $60,960Expenses 2014: $79,616Net Income 2014: -$18,6562014Revenue 2015: $65,811Expenses 2015: $64,497Net Income 2015: $1,3142015Revenue 2016: $59,781Expenses 2016: $57,934Net Income 2016: $1,8472016Revenue 2017: $120,869Expenses 2017: $112,467Net Income 2017: $8,4022017Revenue 2018: $59,422Expenses 2018: $40,064Net Income 2018: $19,3582018Revenue 2019: $117,116Expenses 2019: $39,793Net Income 2019: $77,3232019Revenue 2020: $53,113Expenses 2020: $40,873Net Income 2020: $12,2402020Revenue 2021: $54,594Expenses 2021: $41,517Net Income 2021: $13,0772021Revenue 2022: $76,395Expenses 2022: $41,360Net Income 2022: $35,0352022Revenue 2023: $62,868Expenses 2023: $54,865Net Income 2023: $8,0032023Revenue 2024: $70,811Expenses 2024: $42,968Net Income 2024: $27,8432024Revenue 2025: $68,923Expenses 2025: $48,797Net Income 2025: $20,1262025

Highlighted filing

2016

Revenue$59,781
Expenses$57,934
Net Income$1,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$59,781
Mission and Program Overview

Mission

Operation of a volunteer Fire Dept

Volunteer fire rescue. This organization operates as a volunteer fire department. It provides fire prevention education for local schools and businesses. It also provides assistance to local emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,476$327,691▼ $17,785
Rtn Earn Endowment Incm Other Fnds$221,919$223,766▲ $1,847
Cash and Non-Interest-Bearing Accounts$18,247$11,774▼ $6,473
Total Assets$363,723$339,465▼ $24,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,804$115,699▼ $26,105
Total Liabilities$141,804$115,699▼ $26,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,919$223,766▲ $1,847
Total Liabilities and Net Assets / Fund Balance$363,723$339,465▼ $24,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,416-$389,416
Other Land Buildings$-258,843$594,719$335,876
Equipment$187,118-$187,118
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pete GaitherChairman
Benjamin MccraryFire Chief
Robert CunninghamMember at Large
Alice WebbSecretary
Ida GaitherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,768
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$1,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,934
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$17,785--$17,785
Insurance$10,819--$10,819
Interest$7,813--$7,813
Occupancy$6,183--$6,183
Other Expenses$5,004--$5,004
Office Expenses$3,054--$3,054
Fees for Services Accounting$864--$864
Fees for Services Other$646--$646
Total Functional Expenses$57,934$0$0$57,934
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
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 reviewed by the chairman.”

Governing documents etc available to public Part VI line 19

“990 Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Stemley Volunteer Fire Dept Inc
EIN
72-1376586
Address
1855 STEMLEY BRIDGE RD, Talladega, AL 35160

Signing Officer

Name
Pete Gaither
Title
Chairman
Phone
2568358260
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Gaither
Formed
2003
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jeff Owens and Associates
Address
1415 Hillyer Robinson Ind Pkwy, Anniston, AL 36207
Preparer
Brian Segrest
Phone
2568358260
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141804
IRS990/TotalLiabilitiesEOYAmt0115699
IRS990/TotalLiabilitiesGrp/BOYAmt0141804
IRS990/TotalLiabilitiesGrp/EOYAmt0115699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 STEMLEY BRIDGE RD
IRS990/USAddress/CityNm0TALLADEGA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035160
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE GAITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEMLEY VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0721376586
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 STEMLEY BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Talladega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 Hillyer Robinson Ind Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036207
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Segrest
ReturnHeader/ReturnTs02016-11-10T16:36:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,465
Liabilities
$115,699
Net assets
$223,766
Revenue
$59,781
Expenses
$57,934
Net income
$1,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.69$0.49$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.71$0.43$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.63$0.55$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.76$0.41$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.55$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.53$0.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.25$3.29$1.17$0.40$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.56$2.52$0.59$0.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.86$2.32$1.21$1.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.16$2.24$0.60$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.42$2.22$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.68$2.21$0.61$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.92$2.39$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$1.06$3.86$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.32$3.92$1.08