Civic Intelligence

Waterfront Volunteer Fire Department Inc.

990EZ • Fiscal year 2018 • EIN 01-0760544

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
5515 Scottsboro HighwayScottsboro, AL 35769

(256) 582-4895

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$268,054

Flat from 2018

Net Assets

Flat

$267,017

Flat from 2018

Liabilities

Flat

$1,037

Flat from 2018

Revenue And Expenses

Revenue

Flat

$59,451

Flat from 2018

Expenses

Flat

$74,420

Flat from 2018

Net Income

Flat

-$14,969

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$268,054
Liabilities$1,037
Net Assets$267,017
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$59,451
Expenses$74,420
Net Income-$14,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$59,451
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT-$74,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEMAN D WILKINSONPresidentPT$0--
JAY ALLENVice PresidePT$0--
ROBERT E PRITCHETTTreasurerPT$0--
CC PULLENSecretaryPT$0--
DEWAYNE RAYBoard MemberPT$0--
NATALIE WILLIAMSBoard MemberPT$0--
SHELIA MILLICANBoard MemberPT$0--
MICHEAL ARNOLDBoard MemberPT$0--
MICHELE EDWARDSFire ChiefPT$0--
CLIFFORD BALZLI JRBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Waterfront Volunteer Fire
EIN
01-0760544
Phone
2565824895
Address
5515 SCOTTSBORO HIGHWAY, SCOTTSBORO, AL 35769

Signing Officer

Name
Robert E Pritchett
Title
Treasurer
Phone
2565824909
Signed
2019-02-07
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 24 meeting 187 insurance 10,140 dues 602 contract services 1,630 fuel 435 supplies 781 firemen gear 1,286 equipment maintenance 1,603 vehicle maintenance 6,411 training 1,288 physicals 55 non-investment depreciation 43,727 total 68,169”

Form 990-ez, Part II, Line 24

“Machinery & equipment 189,829 189,829 less accumulated depreciation 135,367 147,400 vehicles 350,042 350,042 less accumulated depreciation 277,085 305,326 construction in progress 0 14,674 total 127,419 101,819”

Form 990-ez, Part II, Line 26

“Restricted for fuel 0 1,037”

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEMAN D WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT E PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CC PULLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELIA MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHEAL ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLIFFORD BALZLI JR
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426447
IRS990ScheduleA/TotalSupportAmt0427338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 24 MEETING 187 INSURANCE 10,140 DUES 602 CONTRACT SERVICES 1,630 FUEL 435 SUPPLIES 781 FIREMEN GEAR 1,286 EQUIPMENT MAINTENANCE 1,603 VEHICLE MAINTENANCE 6,411 TRAINING 1,288 PHYSICALS 55 NON-INVESTMENT DEPRECIATION 43,727 TOTAL 68,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 189,829 189,829 LESS ACCUMULATED DEPRECIATION 135,367 147,400 VEHICLES 350,042 350,042 LESS ACCUMULATED DEPRECIATION 277,085 305,326 CONSTRUCTION IN PROGRESS 0 14,674 TOTAL 127,419 101,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED FOR FUEL 0 1,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT VOLUNTEER FIRE
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ReturnHeader/Filer/EIN0010760544
ReturnHeader/Filer/PhoneNum02565824895
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ReturnHeader/ReturnTs02019-02-13T08:15:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,054
Liabilities
$1,037
Net assets
$267,017
Revenue
$59,451
Expenses
$74,420
Net income
-$14,969
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
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