Civic Intelligence

Stemley Volunteer Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 72-1376586

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 02, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$341,089

Down $12,535 (-3.5%) from 2019

Net Assets

Up

$341,089

Up $12,240 (+3.7%) from 2019

Liabilities

Down

$0

Down $24,775 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$53,113

Down $64,003 (-55%) from 2019

Expenses

Up

$40,873

Up $1,080 (+2.7%) from 2019

Net Income

Down

$12,240

Down $65,083 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$341,089
Liabilities$0
Net Assets$341,089
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$53,113
Expenses$40,873
Net Income$12,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$53,736
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.-$40,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE GAITHERChairmanPT$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
Pete Gaither
Title
Chairman
Phone
2568358260
Signed
2020-12-02
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Expenses 313Benevolence 1,236Telephone & Communications 243Dues 188Fuel Expense 589Interest Expense 664Insurance Expense 10,009Security 463Uniforms 238Depreciation Expense 15,823”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P MARQUETTE BANK 24,775 0”

Raw XML Appendix155 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/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/BOYAmt028428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09314
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0341089
IRS990EZ/FundraisingGrossIncomeAmt02825
IRS990EZ/GrossReceiptsAmt053736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/LandAndBuildingsGrp/BOYAmt0325196
IRS990EZ/LandAndBuildingsGrp/EOYAmt0326209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0328849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0341089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0328849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0341089
IRS990EZ/OccupancyRentUtltsAndMaintAmt010447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IVA GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA P WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of a volunteer Fire Dept
IRS990EZ/ProgramServiceRevenueAmt040429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Fire Rescue. Provides Fire Protection and Prevention Education For Local Schools And Businesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0623
IRS990EZ/SpecialEventsNetIncomeLossAmt02202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040873
IRS990EZ/TotalProgramServiceExpensesAmt040871
IRS990EZ/TotalRevenueAmt053113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.55990
IRS990ScheduleA/PublicSupportTotal170Amt0283989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283989
IRS990ScheduleA/TotalSupportAmt0284296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expenses 313Benevolence 1,236Telephone & Communications 243Dues 188Fuel Expense 589Interest Expense 664Insurance Expense 10,009Security 463Uniforms 238Depreciation Expense 15,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearN/P MARQUETTE BANK 24,775 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE GAITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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/AtSubmissionCreationDeviceId059D3DFED6859BDA96CCEC8D6719298C13C1394F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059D3DFED6859BDA96CCEC8D6719298C13C1394F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353962020337bok43ax
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.174.204
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTm015:28:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036202
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-02T15:24:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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
$341,089
Liabilities
$0
Net assets
$341,089
Revenue
$53,113
Expenses
$40,873
Net income
$12,240
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
2020Detailed filing. Detailed filing data is available for this year.$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