Civic Intelligence

Brierfield Fire and Rescue Inc

990EZ • Fiscal year 2016 • EIN 47-1052921

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

141%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,002

Up $10,254 (+5.1%) from 2015

Net Assets

Up

$211,002

Up $10,254 (+5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$124,657

Up $72,893 (+141%) from 2015

Expenses

Up

$114,403

Up $32,577 (+40%) from 2015

Net Income

Up

$10,254

Up $40,316 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$211,002
Liabilities$0
Net Assets$211,002
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$124,657
Expenses$114,403
Net Income$10,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$124,657
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$24,602$103,444
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
2017-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 31,533ADVERTISING 2,880SUPPLIES 3,034DUES 1,368INSURANCE 16,644INTEREST 133OFFICE SUPPLIES 1,539TAXES 280CONFERENCE REGISTRATION 545FUEL 4,006TRAVEL 2,264ENTERTAINMENT 83PUBLIC RELATIONS 190MISCELLANEOUS 93”

Raw XML Appendix121 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/BOYAmt021552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039322
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211002
IRS990EZ/FundraisingGrossIncomeAmt0639
IRS990EZ/GrossReceiptsAmt0124657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179196
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165317
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211002
IRS990EZ/OccupancyRentUtltsAndMaintAmt047446
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/OtherExpensesTotalAmt064592
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR LOCAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEER FIRE DEPARTMENT PROVIDES FIRE AND RESCUE PROTECTION TO PREVENT FIRE LOSS OF LIFE AND PROPERTY TO LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114403
IRS990EZ/TotalProgramServiceExpensesAmt0103444
IRS990EZ/TotalRevenueAmt0124657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 31,533ADVERTISING 2,880SUPPLIES 3,034DUES 1,368INSURANCE 16,644INTEREST 133OFFICE SUPPLIES 1,539TAXES 280CONFERENCE REGISTRATION 545FUEL 4,006TRAVEL 2,264ENTERTAINMENT 83PUBLIC RELATIONS 190MISCELLANEOUS 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056653060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0747AA8A8AB02AF04E5063868E6B11273CA7361A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747AA8A8AB02AF04E5063868E6B11273CA7361A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06354432017040xdv4ciu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.85.32.156
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTm016:50:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630911710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLOTTE CONWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montevallo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035115
ReturnHeader/PreparerPersonGrp/PhoneNum02056651842
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE CONWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T16:47:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,002
Liabilities
$0
Net assets
$211,002
Revenue
$124,657
Expenses
$114,403
Net income
$10,254
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