Civic Intelligence

Valley Grande Volunteer Fire Dept Inc

990EZ • Fiscal year 2014 • EIN 72-1406140

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 10, 2014

3274 CO Rd 8136703

(334) 875-1580

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$177,988

Up $88,731 (+99%) from 2013

Net Assets

Down

$47,988

Down $24,799 (-34%) from 2013

Liabilities

Up

$130,000

Up $113,530 (+689%) from 2013

Revenue

Down

$50,242

Down $17,720 (-26%) from 2013

Expenses

Up

$75,041

Up $6,121 (+8.9%) from 2013

Net Income

Down

-$24,799

Down $23,841 (-2489%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $115,545Liabilities 2012: $41,800Net Assets 2012: $73,7452012Assets 2013: $89,257Liabilities 2013: $16,470Net Assets 2013: $72,7872013Assets 2014: $177,988Liabilities 2014: $130,000Net Assets 2014: $47,9882014Assets 2015: $173,974Liabilities 2015: $105,772Net Assets 2015: $68,2022015Assets 2016: $152,243Liabilities 2016: $80,689Net Assets 2016: $71,5542016Assets 2017: $121,786Liabilities 2017: $54,720Net Assets 2017: $67,0662017Assets 2018: $95,193Liabilities 2018: $27,835Net Assets 2018: $67,3582018Assets 2019: $170,723Liabilities 2019: $102,509Net Assets 2019: $68,2142019Assets 2020: $165,896Liabilities 2020: $81,176Net Assets 2020: $84,7202020Assets 2021: $179,661Liabilities 2021: $60,281Net Assets 2021: $119,3802021Assets 2022: $208,073Liabilities 2022: $43,373Net Assets 2022: $164,7002022Assets 2023: $208,438Liabilities 2023: $20,794Net Assets 2023: $187,6442023

Highlighted filing

2014

Assets$177,988
Liabilities$130,000
Net Assets$47,988

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,931Expenses 2012: $43,750Net Income 2012: $25,1812012Revenue 2013: $67,962Expenses 2013: $68,920Net Income 2013: -$9582013Revenue 2014: $50,242Expenses 2014: $75,041Net Income 2014: -$24,7992014Revenue 2015: $90,944Expenses 2015: $70,730Net Income 2015: $20,2142015Revenue 2016: $62,929Expenses 2016: $69,623Net Income 2016: -$6,6942016Revenue 2017: $73,648Expenses 2017: $78,136Net Income 2017: -$4,4882017Revenue 2018: $68,491Expenses 2018: $68,199Net Income 2018: $2922018Revenue 2019: $71,380Expenses 2019: $66,885Net Income 2019: $4,4952019Revenue 2020: $82,235Expenses 2020: $65,729Net Income 2020: $16,5062020Revenue 2021: $107,734Expenses 2021: $73,074Net Income 2021: $34,6602021Revenue 2022: $106,974Expenses 2022: $61,654Net Income 2022: $45,3202022Revenue 2023: $85,318Expenses 2023: $62,374Net Income 2023: $22,9442023

Highlighted filing

2014

Revenue$50,242
Expenses$75,041
Net Income-$24,799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$58,283
Mission and Program Overview

Mission

Fighting of uncontrolled fires

Program Services

DescriptionGrantsExpenses
FIGHTING UNCONTROLLED FIRES, MAINTENANCE OF FIRE EQUIPMENT, AND THE TRAINING ON VOLUNTEERS IN NORTH DALLAS COUNTY, ALABAMA$69,706$49,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CARTERChief-$0--
RUSTY TRAVISAsst Chief-$0--
LINDA HARRISSecretary-$0--
Filing and Contact Details

Filer

EIN
72-1406140

Signing Officer

Name
Don Carter
Title
Chief
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Clinton S Wilkinson III CPA
Phone
3348722335
Supplemental Narrative

Additional Explanations

Other Expenses.1008

Interest $1010

Other Expenses.1009

Depreciation $39112

Other Expenses.1

Fire fighting uniforms $11835

Other Expenses.2

TRUCK INSURANCE $5422

Other Expenses.3

TRUCK FUEL $2849

Other Expenses.4

Miscellaneous supplies $2794

Other Expenses.5

Radio parts & repairs $1820

Other Expenses.6

BUILDING INSURANCE $1570

Other Expenses.7

Truck parts & repairs $1290

Other Expenses.8

GRASS CUTTING $650

Other Expenses.9

WORKERS COMP INS $517

Other Expenses.10

MAINTENANCE $311

Other Expenses.11

FIRE DUES $300

Other Expenses.12

TRAINING $123

Other Expenses.13

P.O. BOX RENTAL $103

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $16470 Secured Mortgages and Notes Payable - Ending $130000

Raw XML Appendix182 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/PersonNm0Don Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum03348751580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103274 CO RD 81
IRS990EZ/BooksInCareOfDetail/USAddress/City0Valley Grande
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03725
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IRS990EZ/ContributionsGiftsGrantsEtcAmt049714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07774
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177988
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt083373
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174263
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIGHTING OF UNCONTROLLED FIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHTING UNCONTROLLED FIRES, MAINTENANCE OF FIRE EQUIPMENT, AND THE TRAINING ON VOLUNTEERS IN NORTH DALLAS COUNTY, ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt07774
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0267
IRS990EZ/SpecialEventsNetIncomeLossAmt0522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075041
IRS990EZ/TotalProgramServiceExpensesAmt069706
IRS990EZ/TotalRevenueAmt050242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0296088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt044437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt043113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt042050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0212768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296088
IRS990ScheduleA/TotalSupportAmt0296337
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Interest $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $39112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE FIGHTING UNIFORMS $11835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK INSURANCE $5422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK FUEL $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS SUPPLIES $2794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RADIO PARTS & REPAIRS $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING INSURANCE $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK PARTS & REPAIRS $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRASS CUTTING $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP INS $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRE DUES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14P.O. BOX RENTAL $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $16470 Secured Mortgages and Notes Payable - Ending $130000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY GRANDE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0721406140
ReturnHeader/Filer/USAddress/AddressLine103274 CO RD 81
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Edwards and Wilkinson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0367021410
ReturnHeader/PreparerPersonGrp/PhoneNum03348722335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton S Wilkinson III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T07:41:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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