Civic Intelligence

Waterfront Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 01-0760544

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
5515 Scottsboro HighwayScottsboro, AL 35769

(256) 582-4895

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$540,036

Up $271,982 (+101%) from 2018

Net Assets

Up

$321,411

Up $54,394 (+20%) from 2018

Liabilities

Up

$218,625

Up $217,588 (+20982%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$135,027

Up $75,576 (+127%) from 2018

Expenses

Up

$80,633

Up $6,213 (+8.3%) from 2018

Net Income

Up

$54,394

Up $69,363 (+463%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$540,036
Liabilities$218,625
Net Assets$321,411
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$135,027
Expenses$80,633
Net Income$54,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.0
Gross Receipts
$135,027
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,264$211,602▲ $58,338
Cash and Non-Interest-Bearing Accounts$100,116$163,925▲ $63,809
Total Assets$268,054$540,036▲ $271,982
Other Assets Total$14,674$164,509▲ $149,835
Liabilities
Other Liabilities$1,037$218,625▲ $217,588
Total Liabilities$1,037$218,625▲ $217,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,017$321,411▲ $54,394
Total Net Assets Fund Balance$267,017$321,411▲ $54,394
Total Liabilities and Net Assets / Fund Balance$268,054$540,036▲ $271,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,116$495,016$643,132
Buildings$49,109$51,951$101,060
Land$14,377-$14,377
Other Assets Org$164,509--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Coleman D WilkinsonPresident
Clifford Balzli JrBoard Member
Dewayne RayBoard Member
Micheal ArnoldBoard Member
Natalie WilliamsBoard Member
Shelia MillicanBoard Member
Michele EdwardsFire Chief
Cc PullenSecretary
Robert E PritchettTreasurer
Rusk NoakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,473
Program Service Revenue
$0
Investment Income
$554
Other Revenue
$0
All Other Contributions
$15,763
Change in Net Assets
$54,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,633
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$44,923--$44,923
Insurance$9,564--$9,564
Occupancy$6,717--$6,717
All Other Expenses$2,498--$2,498
Other Expenses$1,655--$1,655
Interest$872--$872
Office Expenses$420--$420
Conferences and Meetings$191--$191
Total Functional Expenses$80,633$0$0$80,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bancorpsouth - Construction Loan$216,878
Restricted for Fuel$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“AVAILABLE FOR REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cc Pullen
Formed
2002
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
Preparer
Leigh Dollar
Phone
2565821266
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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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IRS990/TotalLiabilitiesGrp/BOYAmt01037
IRS990/TotalLiabilitiesGrp/EOYAmt0218625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321411
IRS990/TotalProgramServiceExpensesAmt080633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135027
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E PRITCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565824909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFRONT VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010760544
ReturnHeader/Filer/PhoneNum02565824895
ReturnHeader/Filer/USAddress/AddressLine1Txt05515 SCOTTSBORO HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019A8BE85EA604D6DCC46A655F03B9056BED85299
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF4F22E4918E5B0CADC63B38959974F1435F371
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.78.204
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:45:08
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02020-02-19T07:45:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,036
Liabilities
$218,625
Net assets
$321,411
Revenue
$135,027
Expenses
$80,633
Net income
$54,394
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