Civic Intelligence

Barnwell Community Volunteer Fire Department

990 • Fiscal year 2013 • EIN 63-0695250

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2013

Organization ProfileN/A
P O Box 8436564

(251) 928-9732

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,305,681

Down $86,490 (-6.2%) from 2012

Net Assets

Down

$1,082,398

Down $47,309 (-4.2%) from 2012

Liabilities

Down

$223,283

Down $39,181 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

$158,165

No earlier filing loaded for comparison.

Expenses

Up

$205,473

Up $41,030 (+25%) from 2012

Net Income

-$47,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,251,678Liabilities 2010: $270,012Net Assets 2010: $981,6662010Assets 2011: $1,088,697Liabilities 2011: $0Net Assets 2011: $1,088,6972011Assets 2012: $1,392,171Liabilities 2012: $262,464Net Assets 2012: $1,129,7072012Assets 2013: $1,305,681Liabilities 2013: $223,283Net Assets 2013: $1,082,3982013Assets 2014: $1,235,484Liabilities 2014: $181,826Net Assets 2014: $1,053,6582014Assets 2015: $1,229,140Liabilities 2015: $138,784Net Assets 2015: $1,090,3562015Assets 2016: $1,091,488Liabilities 2016: $0Net Assets 2016: $1,091,4882016Assets 2017: $1,402,747Liabilities 2017: $303,421Net Assets 2017: $1,099,3262017Assets 2018: $1,497,115Liabilities 2018: $274,233Net Assets 2018: $1,222,8822018Assets 2019: $1,413,819Liabilities 2019: $243,997Net Assets 2019: $1,169,8222019Assets 2020: $1,348,369Liabilities 2020: $176,788Net Assets 2020: $1,171,5812020Assets 2021: $1,332,403Liabilities 2021: $143,273Net Assets 2021: $1,189,1302021Assets 2022: $1,291,993Liabilities 2022: $68,521Net Assets 2022: $1,223,4722022Assets 2023: $1,368,068Liabilities 2023: $0Net Assets 2023: $1,368,0682023Assets 2024: $1,481,647Liabilities 2024: $0Net Assets 2024: $1,481,6472024

Highlighted filing

2013

Assets$1,305,681
Liabilities$223,283
Net Assets$1,082,398
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $162,5212010Expenses 2011: $139,9502011Expenses 2012: $164,4432012Revenue 2013: $158,165Expenses 2013: $205,473Net Income 2013: -$47,3082013Revenue 2014: $178,736Expenses 2014: $207,476Net Income 2014: -$28,7402014Revenue 2015: $220,241Expenses 2015: $183,542Net Income 2015: $36,6992015Revenue 2016: $216,900Expenses 2016: $215,768Net Income 2016: $1,1322016Revenue 2017: $198,110Expenses 2017: $190,272Net Income 2017: $7,8382017Revenue 2018: $368,188Expenses 2018: $244,632Net Income 2018: $123,5562018Revenue 2019: $230,427Expenses 2019: $283,487Net Income 2019: -$53,0602019Revenue 2020: $245,562Expenses 2020: $243,803Net Income 2020: $1,7592020Revenue 2021: $261,078Expenses 2021: $243,530Net Income 2021: $17,5482021Revenue 2022: $283,947Expenses 2022: $249,608Net Income 2022: $34,3392022Revenue 2023: $375,753Expenses 2023: $231,157Net Income 2023: $144,5962023Revenue 2024: $394,005Expenses 2024: $253,336Net Income 2024: $140,6692024

Highlighted filing

2013

Revenue$158,165
Expenses$205,473
Net Income-$47,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2013
Return Version
2013v3.1
Gross Receipts
$158,165
Mission and Program Overview

Mission

To provide fire protection to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,129,707$1,082,398▼ $47,309
Land, Buildings, and Equipment, Net$1,189,274$1,065,751▼ $123,523
Cash and Non-Interest-Bearing Accounts$149,930$186,963▲ $37,033
Savings and Temporary Cash Investments$52,967$52,967→ $0
Total Assets$1,392,171$1,305,681▼ $86,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,464$223,283▼ $39,181
Total Liabilities$262,464$223,283▼ $39,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,129,707$1,082,398▼ $47,309
Total Liabilities and Net Assets / Fund Balance$1,392,171$1,305,681▼ $86,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$477,052$598,198$1,075,250
Buildings$518,699$120,381$639,080
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Paul Hunter1st Asst
Shane Brown2nd Asst
Roy C GlennChief
Nora PizzottiSecretary
Joseph WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,949
Change in Net Assets
$-47,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,473
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$129,291--$129,291
Occupancy$22,795--$22,795
All Other Expenses$14,655--$14,655
Interest$11,525--$11,525
Insurance$4,384--$4,384
Other Expenses$2,469--$2,469
Office Expenses$1,886--$1,886
Total Functional Expenses$205,473$0$0$205,473
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
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The governing body meets and reviews the form 990.”

CEO executive director top management comp Part VI line 15A

“The policy of the organization is that there is no compensation paid or payable.”

Other officer or key employee compensation Part VI line 15B

“The organization's policy is that no one is paid compensation.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0695250

Signing Officer

Name
Roy C Glenn
Title
Chief
Phone
2519289732
Signed
2013-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy C Glenn
Formed
1974
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
C E Johnson Jr
Phone
2519286989
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding differences”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy of the organization is that there is no compensation paid or payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's policy is that no one is paid compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding differences
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012352 Mary Ann Beach Rd
IRS990/USAddress/City0Fairhope
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036532
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy C Glenn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum02519289732
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARNWELL COMM VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0630695250
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 84
ReturnHeader/Filer/USAddress/City0Point Clear
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FED OR AL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109837 Highway 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fairhope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036532
ReturnHeader/PreparerPersonGrp/PhoneNum02519286989
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C E JOHNSON JR
ReturnHeader/ReturnTs02014-08-14T12:12:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,681
Liabilities
$223,283
Net assets
$1,082,398
Revenue
$158,165
Expenses
$205,473
Net income
-$47,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.25$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.38$0.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$0.26$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$0.25$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.17$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.22$0.37$0.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.18$1.05$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.08$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.26$1.13$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.98$0.16