Civic Intelligence

Waterfront Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 01-0760544

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$593,051

Up $53,015 (+9.8%) from 2019

Net Assets

Down

$308,304

Down $13,107 (-4.1%) from 2019

Liabilities

Up

$284,747

Up $66,122 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$85,881

Down $49,146 (-36%) from 2019

Expenses

Up

$98,988

Up $18,355 (+23%) from 2019

Net Income

Down

-$13,107

Down $67,501 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$593,051
Liabilities$284,747
Net Assets$308,304
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$85,881
Expenses$98,988
Net Income-$13,107
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.0
Gross Receipts
$85,881
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,602$430,537▲ $218,935
Cash and Non-Interest-Bearing Accounts$163,925$162,514▼ $1,411
Total Assets$540,036$593,051▲ $53,015
Other Assets Total$164,509--
Liabilities
Other Liabilities$218,625$284,747▲ $66,122
Total Liabilities$218,625$284,747▲ $66,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,411$308,304▼ $13,107
Total Net Assets Fund Balance$321,411$308,304▼ $13,107
Total Liabilities and Net Assets / Fund Balance$540,036$593,051▲ $53,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,160$598,254$1,014,414
Land$14,377-$14,377
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Coleman D WilkinsonPresident
Clifford Balzli JrBoard Member
Natalie WilliamsBoard Member
Shelia MillicanBoard Member
Michele EdwardsFire Chief
Cc PullenSecretary
Gary BullockTreasurer
Rusk NoackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,540
Program Service Revenue
$0
Investment Income
$341
Other Revenue
$0
All Other Contributions
$28,704
Change in Net Assets
$-13,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,988
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$51,286--$51,286
Insurance$10,924--$10,924
Occupancy$7,358--$7,358
All Other Expenses$5,045--$5,045
Other Expenses$4,367--$4,367
Interest$1,912--$1,912
Office Expenses$532--$532
Total Functional Expenses$98,988$0$0$98,988
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
Note Payable$283,000
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
Gary Bullock
Title
Treasurer
Phone
2565824909
Signed
2021-03-23
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer fire department”

Raw XML Appendix322 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565824909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/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/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02021-03-29T16:13:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRITCHETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,051
Liabilities
$284,747
Net assets
$308,304
Revenue
$85,881
Expenses
$98,988
Net income
-$13,107
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