Civic Intelligence

Waterfront Volunteer Fire Department Inc.

990 • Fiscal year 2023 • EIN 01-0760544

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$650,461

Up $98,038 (+18%) from 2022

Net Assets

Down

$264,537

Down $15,569 (-5.6%) from 2022

Liabilities

Up

$385,924

Up $113,607 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$99,762

Up $61,391 (+160%) from 2022

Expenses

Up

$115,331

Up $62,817 (+120%) from 2022

Net Income

Down

-$15,569

Down $1,426 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$650,461
Liabilities$385,924
Net Assets$264,537
Open 2023 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

2023

Revenue$99,762
Expenses$115,331
Net Income-$15,569
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$99,762
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,832$490,456▲ $74,624
Cash and Non-Interest-Bearing Accounts$136,591$160,005▲ $23,414
Total Assets$552,423$650,461▲ $98,038
Liabilities
Other Liabilities$272,317$385,924▲ $113,607
Total Liabilities$272,317$385,924▲ $113,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,106$264,537▼ $15,569
Total Net Assets Fund Balance$280,106$264,537▼ $15,569
Total Liabilities and Net Assets / Fund Balance$552,423$650,461▲ $98,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476,079$724,784$1,200,863
Land$14,377-$14,377
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,930
Program Service Revenue
$0
Investment Income
$1,832
Other Revenue
$0
All Other Contributions
$90,757
Change in Net Assets
$-15,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,331
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$50,376--$50,376
Insurance$12,855--$12,855
Interest$7,673--$7,673
Occupancy$6,571--$6,571
Other Expenses$944--$944
All Other Expenses$870--$870
Total Functional Expenses$115,331$0$0$115,331
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$266,785
Note Payable$119,139
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
Morgan Kunz
Title
Treasurer
Phone
2565824909
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleman D Wilkinson
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
Roger Watson
Phone
2565821266
Supplemental Narrative

Additional Explanations

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

“Volunteer fire department”

Raw XML Appendix330 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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IRS990/USAddress/AddressLine1Txt05515 SCOTTSBORO HWY
IRS990/USAddress/CityNm0SCOTTSBORO
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035769
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN KUNZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565824909
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WATSON
ReturnHeader/ReturnTs02024-11-15T12:30:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,461
Liabilities
$385,924
Net assets
$264,537
Revenue
$99,762
Expenses
$115,331
Net income
-$15,569
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