Civic Intelligence

New Hope Volunteer Fire Department Inc.

EIN 83-0343651 • 501(c)3 • Needham, AL

RevokedPub. 78 Eligible990-N CoverageNTEE M24

Profile

To provide fire protection services to the public

Revocation date: May 15, 2010

2887 New Hope RoadNeedham, AL 36915
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$403,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$403,426

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

$267,149

No earlier filing loaded for comparison.

Expenses

$114,367

No earlier filing loaded for comparison.

Net Income

$152,782

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $403,426Liabilities 2018: $0Net Assets 2018: $403,4262018

Highlighted filing

2018

Assets$403,426
Liabilities$0
Net Assets$403,426
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2018: $267,149Expenses 2018: $114,367Net Income 2018: $152,7822018

Highlighted filing

2018

Revenue$267,149
Expenses$114,367
Net Income$152,782
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,426
Liabilities
$0
Net assets
$403,426
Revenue
$267,149
Expenses
$114,367
Net income
$152,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.67$1.14$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$267,149
Mission and Program Overview

Mission

To provide fire protection services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,983$401,458▲ $158,475
Cash and Non-Interest-Bearing Accounts$7,661$1,968▼ $5,693
Total Assets$250,644$403,426▲ $152,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,644$403,426▲ $152,782
Total Net Assets Fund Balance$250,644$403,426▲ $152,782
Total Liabilities and Net Assets / Fund Balance$250,644$403,426▲ $152,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$401,458$104,525-
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jerry BonnerPresident
John BonnerVice President
Laduna WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,645
Change in Net Assets
$152,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,367
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$104,525--$104,525
Insurance$6,075--$6,075
Other Expenses$862--$862
Office Expenses$110--$110
Total Functional Expenses$114,367$0$0$114,367
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
No
Backup withholding compliance
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

“No review was conducted or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“No conflict of interest policy”

Form 990 availability to public Part VI line 18

“Form 990 available to directors when completed and to the public upon request”

Governing documents etc available to public Part VI line 19

“Accounting records and tax returns available to the general public upon request.copy of tax returns provide to directors when signed.”

Filing and Contact Details

Filer

Filer Name
New Hope Volunteer Fire Department
EIN
83-0343651
Address
2887 NEW HOPE ROAD, NEEDHAM, AL 36915

Signing Officer

Name
Jerry Bonner
Title
President
Phone
2514631784
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bonner
Formed
2012
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Bobby F Jackson LLC
Address
PO Box 495, Butler, AL 36904
Preparer
Brendon Law
Phone
2054592896
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