Civic Intelligence

Waterfront Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 01-0760544

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
5515 Scottsboro HighwayScottsboro, AL 35769

(256) 582-4909

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,986

Up $25,720 (+10%) from 2016

Net Assets

$281,986

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$99,130

Up $35,283 (+55%) from 2016

Expenses

Down

$73,411

Down $8,734 (-11%) from 2016

Net Income

Up

$25,719

Up $44,017 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $203,249Liabilities 2011: $02011Assets 2012: $172,065Liabilities 2012: $02012Assets 2013: $164,085Liabilities 2013: $02013Assets 2014: $145,724Liabilities 2014: $02014Assets 2015: $274,565Liabilities 2015: $02015Assets 2016: $256,266Liabilities 2016: $02016Assets 2017: $281,986Liabilities 2017: $0Net Assets 2017: $281,9862017Assets 2018: $268,054Liabilities 2018: $1,037Net Assets 2018: $267,0172018Assets 2019: $540,036Liabilities 2019: $218,625Net Assets 2019: $321,4112019Assets 2020: $593,051Liabilities 2020: $284,747Net Assets 2020: $308,3042020Assets 2021: $573,717Liabilities 2021: $279,468Net Assets 2021: $294,2492021Assets 2022: $552,423Liabilities 2022: $272,317Net Assets 2022: $280,1062022Assets 2023: $650,461Liabilities 2023: $385,924Net Assets 2023: $264,5372023Assets 2024: $582,626Liabilities 2024: $371,723Net Assets 2024: $210,9032024

Highlighted filing

2017

Assets$281,986
Liabilities$0
Net Assets$281,986
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100KRevenue 2011: $32,355Expenses 2011: $50,824Net Income 2011: -$18,4692011Revenue 2012: $32,463Expenses 2012: $63,647Net Income 2012: -$31,1842012Revenue 2013: $36,751Expenses 2013: $44,731Net Income 2013: -$7,9802013Revenue 2014: $27,158Expenses 2014: $45,519Net Income 2014: -$18,3612014Revenue 2015: $177,752Expenses 2015: $48,911Net Income 2015: $128,8412015Revenue 2016: $63,847Expenses 2016: $82,145Net Income 2016: -$18,2982016Revenue 2017: $99,130Expenses 2017: $73,411Net Income 2017: $25,7192017Revenue 2018: $59,451Expenses 2018: $74,420Net Income 2018: -$14,9692018Revenue 2019: $135,027Expenses 2019: $80,633Net Income 2019: $54,3942019Revenue 2020: $85,881Expenses 2020: $98,988Net Income 2020: -$13,1072020Revenue 2021: $63,092Expenses 2021: $77,147Net Income 2021: -$14,0552021Revenue 2022: $38,371Expenses 2022: $52,514Net Income 2022: -$14,1432022Revenue 2023: $99,762Expenses 2023: $115,331Net Income 2023: -$15,5692023Revenue 2024: $38,962Expenses 2024: $92,596Net Income 2024: -$53,6342024

Highlighted filing

2017

Revenue$99,130
Expenses$73,411
Net Income$25,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$99,130
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEMAN D WILKINSONPresidentPT$0--
JAY ALLENVice PresidePT$0--
CAROLYN R ALLYNTreasurerPT$0--
CC PULLENSecretaryPT$0--
DEWAYNE RAYBoard MemberPT$0--
NATALIE WILLIAMSBoard MemberPT$0--
SHELIA MILLICANBoard MemberPT$0--
MICHEAL ARNOLDBoard MemberPT$0--
MICHEAL ARNOLDFire ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Waterfront Volunteer Fire
EIN
01-0760544
Phone
2565824909
Address
5515 SCOTTSBORO HIGHWAY, SCOTTSBORO, AL 35769

Signing Officer

Name
Carolyn R Allyn
Title
Treasurer
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Leigh Dollar
Phone
2565821266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 60 bank charges 6 postage 274 meeting 360 insurance 9,987 dues 250 contract services 1,985 fuel 382 supplies 3,552 firemen gear 2,506 equipment maintenance 146 vehicle maintenance 8,547 training 52 non-investment depreciation 39,429 total 67,536”

Form 990-ez, Part II, Line 24

“Machinery & equipment 143,723 189,829 less accumulated depreciation 127,631 135,367 vehicles 350,042 350,042 less accumulated depreciation 248,843 277,085 total 117,291 127,419”

Raw XML Appendix160 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/PersonNm0CAROLYN R ALLYN
IRS990EZ/BooksInCareOfDetail/PhoneNum02565824909
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035769
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025719
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0253
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEMAN D WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN R ALLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CC PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEWAYNE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELIA MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHEAL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHEAL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127419
IRS990EZ/OtherExpensesTotalAmt067536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073411
IRS990EZ/TotalRevenueAmt099130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0404072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404072
IRS990ScheduleA/TotalSupportAmt0404638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 60 BANK CHARGES 6 POSTAGE 274 MEETING 360 INSURANCE 9,987 DUES 250 CONTRACT SERVICES 1,985 FUEL 382 SUPPLIES 3,552 FIREMEN GEAR 2,506 EQUIPMENT MAINTENANCE 146 VEHICLE MAINTENANCE 8,547 TRAINING 52 NON-INVESTMENT DEPRECIATION 39,429 TOTAL 67,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 143,723 189,829 LESS ACCUMULATED DEPRECIATION 127,631 135,367 VEHICLES 350,042 350,042 LESS ACCUMULATED DEPRECIATION 248,843 277,085 TOTAL 117,291 127,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN R ALLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010760544
ReturnHeader/Filer/PhoneNum02565824909
ReturnHeader/Filer/USAddress/AddressLine1Txt05515 SCOTTSBORO HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035769
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.48.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02018-05-14T10:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,986
Liabilities
$0
Net assets
$281,986
Revenue
$99,130
Expenses
$73,411
Net income
$25,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$3.72$2.11$0.39$0.93$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.50$3.86$2.65$1.00$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.52$2.72$2.80$0.38$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.74$2.79$2.94$0.63$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.93$2.85$3.08$0.86$0.99$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.40$2.19$3.21$1.35$0.81$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.59$0.74$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.99$0.73$0.26
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$0.64$0.82$0.18
2015Summary only. Only limited summary data is available for this year.$2.75$0.00$1.78$0.49$1.29
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.27$0.46$0.18
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.37$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.32$0.64$0.31
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.32$0.51$0.18