Civic Intelligence

Brierfield Fire and Rescue Inc

990EZ • Fiscal year 2014 • EIN 47-1052921

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2016

Organization Profile
PO Box 1Brierfield, AL 35035

(205) 665-3060

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$243,421

Down $37,319 (-13%) from 2013

Net Assets

Down

$230,810

Down $20,502 (-8.2%) from 2013

Liabilities

Down

$12,611

Down $16,817 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$84,621

Down $148,097 (-64%) from 2013

Expenses

Up

$105,123

Up $27 (+0.0%) from 2013

Net Income

Down

-$20,502

Down $148,124 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2013: $280,740Liabilities 2013: $29,428Net Assets 2013: $251,3122013Assets 2014: $243,421Liabilities 2014: $12,611Net Assets 2014: $230,8102014Assets 2015: $200,748Liabilities 2015: $0Net Assets 2015: $200,7482015Assets 2016: $211,002Liabilities 2016: $0Net Assets 2016: $211,0022016Assets 2017: $329,422Liabilities 2017: $26,261Net Assets 2017: $303,1612017Assets 2018: $258,483Liabilities 2018: $20,800Net Assets 2018: $237,6832018Assets 2019: $263,874Liabilities 2019: $28,456Net Assets 2019: $235,4182019Assets 2020: $442,959Liabilities 2020: $150,000Net Assets 2020: $292,9592020Assets 2021: $531,101Liabilities 2021: $139,703Net Assets 2021: $391,3982021Assets 2022: $481,503Liabilities 2022: $76,752Net Assets 2022: $404,7512022Assets 2023: $374,893Liabilities 2023: $68,772Net Assets 2023: $306,1212023Assets 2024: $400,407Liabilities 2024: $61,128Net Assets 2024: $339,2792024

Highlighted filing

2014

Assets$243,421
Liabilities$12,611
Net Assets$230,810
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2013: $232,718Expenses 2013: $105,096Net Income 2013: $127,6222013Revenue 2014: $84,621Expenses 2014: $105,123Net Income 2014: -$20,5022014Revenue 2015: $51,764Expenses 2015: $81,826Net Income 2015: -$30,0622015Revenue 2016: $124,657Expenses 2016: $114,403Net Income 2016: $10,2542016Revenue 2017: $222,757Expenses 2017: $130,598Net Income 2017: $92,1592017Revenue 2018: $66,692Expenses 2018: $132,170Net Income 2018: -$65,4782018Revenue 2019: $132,444Expenses 2019: $134,709Net Income 2019: -$2,2652019Revenue 2020: $209,834Expenses 2020: $152,293Net Income 2020: $57,5412020Revenue 2021: $375,601Expenses 2021: $277,162Net Income 2021: $98,4392021Revenue 2022: $207,610Expenses 2022: $194,259Net Income 2022: $13,3512022Revenue 2023: $115,101Expenses 2023: $213,731Net Income 2023: -$98,6302023Revenue 2024: $319,980Expenses 2024: $287,077Net Income 2024: $32,9032024

Highlighted filing

2014

Revenue$84,621
Expenses$105,123
Net Income-$20,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$84,621
Mission and Program Overview

Mission

Fire protection for local community

Program Services

DescriptionGrantsExpenses
VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE AND RESCUE PROTECTION TO PREVENT FIRE LOSS OF LIFE AND PROPERTY TO LOCAL COMMUNITY$42,594$105,123
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE LAIRDPresident-$0--
SPRUCE MCREEChief-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Brierfield Fire and Rescue
EIN
47-1052921
Address
PO BOX 1, Brierfield, AL 35035

Signing Officer

Name
Gene Laird
Title
President
Phone
2056653060
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Charlotte Conwell CPA
Address
PO BOX 468, Montevallo, AL 35115
Preparer
Charlotte Conwell
Phone
2056651842
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 7,612SUPPLIES 17,034DUES 474INSURANCE 13,719INTEREST 71OFFICE SUPPLIES 3,331TRAINING 250DEPRECIATION 50,417”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE-TRUCK 29,428 12,611”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GENE LAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum02056653060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brierfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20502
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0280740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243421
IRS990EZ/GrossReceiptsAmt084621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt0266984
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230810
IRS990EZ/OccupancyRentUtltsAndMaintAmt012215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SPRUCE MCREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE AND RESCUE PROTECTION TO PREVENT FIRE LOSS OF LIFE AND PROPERTY TO LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105123
IRS990EZ/TotalProgramServiceExpensesAmt0105123
IRS990EZ/TotalRevenueAmt084621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 7,612SUPPLIES 17,034DUES 474INSURANCE 13,719INTEREST 71OFFICE SUPPLIES 3,331TRAINING 250DEPRECIATION 50,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES PAYABLE-TRUCK 29,428 12,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056653060
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIERFIELD FIRE AND RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0471052921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0Brierfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630911710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLOTTE CONWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montevallo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035115
ReturnHeader/PreparerPersonGrp/PhoneNum02056651842
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE CONWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T19:17:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,421
Liabilities
$12,611
Net assets
$230,810
Revenue
$84,621
Expenses
$105,123
Net income
-$20,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.61$3.39$3.20$2.87$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.69$3.06$1.15$2.14$0.99
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.77$4.05$2.08$1.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.40$3.91$3.76$2.77$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.50$2.93$2.10$1.52$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.35$1.32$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.38$0.67$1.32$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.26$3.03$2.23$1.31$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.25$1.14$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.52$0.82$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.31$0.85$1.05$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.29$2.51$2.33$1.05$1.28