Civic Intelligence

Stemley Volunteer Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 72-1376586

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 04, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$353,624

Up $45,784 (+15%) from 2018

Net Assets

Up

$328,849

Up $77,323 (+31%) from 2018

Liabilities

Down

$24,775

Down $31,539 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$117,116

Up $57,694 (+97%) from 2018

Expenses

Down

$39,793

Down $271 (-0.7%) from 2018

Net Income

Up

$77,323

Up $57,965 (+299%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$353,624
Liabilities$24,775
Net Assets$328,849
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$117,116
Expenses$39,793
Net Income$77,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$119,313
Mission and Program Overview

Mission

Operation of a volunteer Fire Dept

Program Services

DescriptionGrantsExpenses
Volunteer Fire Rescue Provides Fire Protection and Prevention Education For Local Schools And Businesses$40,000$41,990
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE GAITHERChairmanPT$0--
BRIAN BUNTMember At LargePT$0--
IVA GAITHERTreasurerPT$0--
ALICIA P WEBBSecretaryPT$0--
CHRIS KENNEDYFire ChiefPT$0--
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
Chris Kennedy
Title
Chairman
Phone
2568358260
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Owens and Associates Inc
Address
PO Box 2687, Anniston, AL 36202-2687
Preparer
Jeff Owens
Phone
2568358260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expenses 819Benevolence 599Telephone & Communications 1,655Dues 50Fuel Expense 479Interest Expense 2,380Insurance Expense 10,767Security 624Supplies 60Depreciation Expense 13,847”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P MARQUETTE BANK 56,314 24,775”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0IVA GAITHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02568358260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 STEMLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLADEGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353624
IRS990EZ/FundraisingGrossIncomeAmt09206
IRS990EZ/GrossReceiptsAmt0119313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296859
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325196
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328849
IRS990EZ/OccupancyRentUtltsAndMaintAmt05939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IVA GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA P WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a volunteer Fire Dept
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt058178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Fire Rescue Provides Fire Protection and Prevention Education For Local Schools And Businesses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02197
IRS990EZ/SpecialEventsNetIncomeLossAmt07009
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056314
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024775
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039793
IRS990EZ/TotalProgramServiceExpensesAmt041990
IRS990EZ/TotalRevenueAmt0117116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55990
IRS990ScheduleA/PublicSupportPY170Pct00.52620
IRS990ScheduleA/PublicSupportTotal170Amt0188582
IRS990ScheduleA/SubstantialContributorsTotAmt0148071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336653
IRS990ScheduleA/TotalSupportAmt0336800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 819Benevolence 599Telephone & Communications 1,655Dues 50Fuel Expense 479Interest Expense 2,380Insurance Expense 10,767Security 624Supplies 60Depreciation Expense 13,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearN/P MARQUETTE BANK 56,314 24,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05476D39D2BC45C9A9D4CD469E2180F7B6D39F6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05476D39D2BC45C9A9D4CD469E2180F7B6D39F6DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353962019339vpdlki2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.181.184
ReturnHeader/FilingSecurityInformation/IPDt02019-12-05
ReturnHeader/FilingSecurityInformation/IPTm010:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0362022687
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-05T10:42:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,624
Liabilities
$24,775
Net assets
$328,849
Revenue
$117,116
Expenses
$39,793
Net income
$77,323
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
2019Detailed filing. Detailed filing data is available for this year.$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