Civic Intelligence

Stemley Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 72-1376586

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 10, 2017

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$318,393

Down $21,072 (-6.2%) from 2016

Net Assets

Up

$232,168

Up $8,402 (+3.8%) from 2016

Liabilities

Down

$86,225

Down $29,474 (-25%) from 2016

Revenue

Up

$120,869

Up $61,088 (+102%) from 2016

Expenses

Up

$112,467

Up $54,533 (+94%) from 2016

Net Income

Up

$8,402

Up $6,555 (+355%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$318,393
Liabilities$86,225
Net Assets$232,168

Operations Trend

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

2017

Revenue$120,869
Expenses$112,467
Net Income$8,402
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 10, 2017
Return Version
2016v3.0
Gross Receipts
$125,387
Mission and Program Overview

Mission

Operation of a volunteer Fire Dept

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE RESCUE THIS ORGANIZATION OPERATES AS A VOLUNTEER FIRE DEPARTMENT IT PROVIDES FIRE PREVENTION EDUCATION FOR LOCAL SCHOOLS AND BUSINESSES IT ALSO PROVIDES ASSISTANC-$112,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE GAITHERChairmanPT$0--
BRIAN BUNTMember At LargePT$0--
IVA GAITHERTreasurerPT$0--
ALICIA P WEBBSecretaryPT$0--
BEN MCCRARYFire ChiefPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Block$9,223$9,223-$9,223
Breakfast$4,679$4,679-$4,679
Total Events$20,917$20,917$4,518$16,399
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
2017-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Owens and Associates
Address
1415 Hillyer Robinson Ind Pkwy, Anniston, AL 36207
Preparer
Alan Brown
Phone
2568358260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK CHARGES 49BENEVOLENCE 1,585CABLE & INTERNET 1,975DUES 175FUEL EXPENSE 1,537INTEREST EXPENSE 4,445OFFICE EXPENSE 583SECURITY 587PERSONAL PROTECTION EQUIPMENT 65,877DEPRECIATION 16,479

Description of total liabilities Part II line 26

Category Beginning of Year End of YearN/P MARQUETTE BANK 115,699 86,225

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093292
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A VOLUNTEER FIRE DEPT
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE RESCUE THIS ORGANIZATION OPERATES AS A VOLUNTEER FIRE DEPARTMENT IT PROVIDES FIRE PREVENTION EDUCATION FOR LOCAL SCHOOLS AND BUSINESSES IT ALSO PROVIDES ASSISTANC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371754
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 49BENEVOLENCE 1,585CABLE & INTERNET 1,975DUES 175FUEL EXPENSE 1,537INTEREST EXPENSE 4,445OFFICE EXPENSE 583SECURITY 587PERSONAL PROTECTION EQUIPMENT 65,877DEPRECIATION 16,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearN/P MARQUETTE BANK 115,699 86,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETE GAITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-10
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ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0721376586
ReturnHeader/Filer/USAddress/AddressLine1Txt01855 STEMLEY BRIDGE RD
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ReturnHeader/FilingSecurityInformation/IPTm011:41:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
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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/PreparationDt02017-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Brown
ReturnHeader/ReturnTs02017-12-09T11:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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