Civic Intelligence

Brierfield Fire and Rescue Inc

990 • Fiscal year 2018 • EIN 47-1052921

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$258,483

Down $70,939 (-22%) from 2017

Net Assets

Down

$237,683

Down $65,478 (-22%) from 2017

Liabilities

Down

$20,800

Down $5,461 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Down

$66,692

Down $156,065 (-70%) from 2017

Expenses

Up

$132,170

Up $1,572 (+1.2%) from 2017

Net Income

Down

-$65,478

Down $157,637 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$258,483
Liabilities$20,800
Net Assets$237,683
Open 2018 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

2018

Revenue$66,692
Expenses$132,170
Net Income-$65,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$66,692
Mission and Program Overview

Mission

Fire protection for local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,161$237,683▼ $65,478
Land, Buildings, and Equipment, Net$306,980$222,042▼ $84,938
Cash and Non-Interest-Bearing Accounts$7,371$21,441▲ $14,070
Savings and Temporary Cash Investments$15,000$15,000→ $0
Accounts Receivable$71--
Total Assets$329,422$258,483▼ $70,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,018$20,615▼ $5,403
Accounts Payable and Accrued Expenses$243$185▼ $58
Total Liabilities$26,261$20,800▼ $5,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,161$237,683▼ $65,478
Total Liabilities and Net Assets / Fund Balance$329,422$258,483▼ $70,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,222$529,901$631,123
Buildings$100,820$13,959$114,779
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James LathamPresident
Spruce McreeChief
Revenue and Support

Revenue Composition

Contributions and Grants
$66,679
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$40,601
Change in Net Assets
$-65,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,170
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$86,188--$86,188
Insurance$13,996--$13,996
Other Expenses$10,254--$10,254
All Other Expenses$9,112--$9,112
Interest$1,600--$1,600
Occupancy$1,500--$1,500
Fees for Services Accounting$1,410--$1,410
Travel$468--$468
Total Functional Expenses$132,170$0$0$132,170
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
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“Minutes are taken at every meeting.”

Committee meeting documentation Part VI line 8B

“Minutes are taken for each meeting.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board for review at monthly meeting before being filed.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public for review by request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Latham
Title
President
Phone
2056651842
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Charlotte Conwell CPA
Address
P O BOX 468, Montevallo, AL 35115
Preparer
Charlotte Conwell
Phone
2056651842
Raw XML Appendix282 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/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,483
Liabilities
$20,800
Net assets
$237,683
Revenue
$66,692
Expenses
$132,170
Net income
-$65,478
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