Nonprofit · EIN 58-2046310
MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC
Tax-exempt · OZARK, AL 36360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $39,802 | $77,557 | -$37,755 | $311,250 | $0 | $311,250 |
| December 31, 2024 | 990 | $92,926 | $91,308 | $1,618 | $349,005 | $0 | $349,005 |
| December 31, 2023 | 990 | $100,439 | $77,380 | $23,059 | $347,387 | $0 | $347,387 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,757
- of which government grants
- $35,757
- Program service revenue
- $0
- Investment income
- $3,626
- Net income from fundraising events
- $21
- Other revenue
- $419
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $550
- Occupancy
- $3,746
- Depreciation
- $35,338
- Program services (functional)
- $77,557
Balance sheet and other
- Total assets, start of year
- $349,005
- Total assets, end of year
- $311,250
- Total liabilities, end of year
- $0
- Net assets, end of year
- $311,250
- Land, buildings and equipment
- $163,366
- Net assets without donor restrictions
- $311,250
- Gross receipts
- $39,853
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BRAMAN | TREASURER Officer | – | $0 |
| ROBERT HICE | FIRE CHIEF Officer | – | $0 |
| DAN HILL | VICE PRESIDE Officer | – | $0 |
| PAM HILL | SECRETARY Officer | – | $0 |
| LAURA SCHIMMER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BRAMAN | TREASURER Officer | – | $0 |
| ROBERT HICE | FIRE CHIEF Officer | – | $0 |
| DAN HILL | VICE PRESIDE Officer | – | $0 |
| PAM HILL | SECRETARY Officer | – | $0 |
| LAURA SCHIMMER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BRAMAN | TREASURER Officer | – | $0 |
| JIM EZELL | FIRE CHIEF Officer | – | $0 |
| DAN HILL | VICE PRESIDE Officer | – | $0 |
| PAM HILL | SECRETARY Officer | – | $0 |
| LAURA SCHIMMER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 3299 N COUNTY ROAD 21, OZARK, AL 36360-3097
- In care of
- % SAM DYKES
- Principal officer (990 for 2025)
- LAURA SCHIMMER
- Signed the 990
- LISA BRAMAN, TREASURER
- Phone
- (334) 379-4558
- Return prepared by
- W MIACH MCNAB PC CPA
Mission
FIRE PROTECTION WAS PROVIDED TO APPROXIMATELY 550 RESIDENTS. TRAINING OF FIRE FIGHTERS AND AQUISITIONS OF NEW EQUIPMENT IMPROVED THE SAFETY AND SERVICE TO THE COMMUNITY.
Program accomplishments
- FIRE PROTECTIONExpenses $77,557
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2046310
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $311,250
- Income (IRS master file)
- $39,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $39,802 | $77,557 | $311,250 | XML |
| 990 | December 2024 | $92,926 | $91,308 | $349,005 | XML |
| 990 | December 2023 | $100,439 | $77,380 | $347,387 | XML |
| 990 | December 2022 | $180,257 | $88,189 | $324,328 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2046310).
Questions about MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC
- What is the EIN of MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC?
- The employer identification number (EIN) of MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC is 58-2046310.
- Is MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1993.
- Are donations to MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2025 names LAURA SCHIMMER.
- Who are the officers and directors of MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARLEY MILL VOLUNTEER FIRE DEPARTMENT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $39,802, expenses of $77,557 and total assets of $311,250 at year end.
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