Civic Intelligence

Barnwell Community Volunteer Fire Department

990 • Fiscal year 2014 • EIN 63-0695250

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
P O Box 84Point Clear, AL 36564

(251) 928-9732

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,235,484

Down $70,197 (-5.4%) from 2013

Net Assets

Down

$1,053,658

Down $28,740 (-2.7%) from 2013

Liabilities

Down

$181,826

Down $41,457 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$178,736

Up $20,571 (+13%) from 2013

Expenses

Up

$207,476

Up $2,003 (+1.0%) from 2013

Net Income

Up

-$28,740

Up $18,568 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$1,235,484
Liabilities$181,826
Net Assets$1,053,658
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$178,736
Expenses$207,476
Net Income-$28,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$178,736
Mission and Program Overview

Mission

To provide fire protection to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,082,398$1,053,658▼ $28,740
Land, Buildings, and Equipment, Net$1,065,751$985,439▼ $80,312
Cash and Non-Interest-Bearing Accounts$186,963$197,055▲ $10,092
Savings and Temporary Cash Investments$52,967$52,990▲ $23
Total Assets$1,305,681$1,235,484▼ $70,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,283$181,483▼ $41,800
Accounts Payable and Accrued Expenses-$343-
Total Liabilities$223,283$181,826▼ $41,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,398$1,053,658▼ $28,740
Total Liabilities and Net Assets / Fund Balance$1,305,681$1,235,484▼ $70,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,127$711,394$1,124,521
Buildings$502,312$136,768$639,080
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,713
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$18,488
Change in Net Assets
$-28,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,476
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$129,583--$129,583
All Other Expenses$21,318--$21,318
Insurance$14,702--$14,702
Occupancy$12,886--$12,886
Interest$8,964--$8,964
Other Expenses$8,690--$8,690
Total Functional Expenses$207,476$0$0$207,476
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

Filer Name
Barnwell Comm Vol Fire Dept
EIN
63-0695250
Address
P O BOX 84, Point Clear, AL 36564

Signing Officer

Name
Roy Glenn
Title
Chief
Phone
2519287932
Signed
2015-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy C Glenn
Formed
1974
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Fed or Al Tax Services Inc
Address
9837 Highway 98, Fairhope, AL 36532
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”

List of other expenses Part IX line 24E

“See overflow statement of other expenses in the amount of $21318.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide fire protection to the community.
IRS990/AllOtherContributionsAmt018488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021318
IRS990/AllOtherExpensesGrp/TotalAmt021318
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Roy C Glenn
IRS990/BooksInCareOfDetail/PhoneNum02519289732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012352 Mary Ann Beach Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairhope
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036532
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186963
IRS990/CashNonInterestBearingGrp/EOYAmt0197055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178713
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0207476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28740
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129583
IRS990/DepreciationDepletionGrp/TotalAmt0129583
IRS990/Desc0The organization provides fire protection services to the community including assisting law enforcement with vehicle accident scenes.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy C Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm2Shane Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Nora Pizzotti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Asst
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0160225
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014702
IRS990/InsuranceGrp/TotalAmt014702
IRS990/InterestGrp/ProgramServicesAmt08964
IRS990/InterestGrp/TotalAmt08964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985439
IRS990/LandBldgEquipCostOrOtherBssAmt01833601
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide fire protection to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181483
IRS990/NetAssetsOrFundBalancesBOYAmt01082398
IRS990/NetAssetsOrFundBalancesEOYAmt01053658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012886
IRS990/OccupancyGrp/TotalAmt012886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Truck fuel and maintenance
IRS990/OtherExpensesGrp/Desc1Refreshment fund expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt011333
IRS990/OtherExpensesGrp/ProgramServicesAmt18690
IRS990/OtherExpensesGrp/TotalAmt011333
IRS990/OtherExpensesGrp/TotalAmt18690
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Roy C Glenn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205473
IRS990/PYRevenuesLessExpensesAmt0-47308
IRS990/PYTotalExpensesAmt0205473
IRS990/PYTotalRevenueAmt0158165
IRS990/ReconcilationRevenueExpnssAmt0-28740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01082398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01053658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27800
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt0296870
IRS990ScheduleA/SubstantialContributorsTotAmt0734769
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031639
IRS990ScheduleA/TotalSupportAmt01067986
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01124521
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body meets and reviews the form 990.
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/ExplanationTxt5See overflow statement of other expenses in the amount of $21318.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305681
IRS990/TotalAssetsEOYAmt01235484
IRS990/TotalAssetsGrp/BOYAmt01305681
IRS990/TotalAssetsGrp/EOYAmt01235484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178713
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223283
IRS990/TotalLiabilitiesEOYAmt0181826
IRS990/TotalLiabilitiesGrp/BOYAmt0223283
IRS990/TotalLiabilitiesGrp/EOYAmt0181826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01082398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012352 Mary Ann Beach Rd
IRS990/USAddress/CityNm0Fairhope
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum02519287932
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWELL COMM VOL FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0630695250
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 84
ReturnHeader/Filer/USAddress/CityNm0Point Clear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FED OR AL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09837 Highway 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036532
ReturnHeader/PreparerPersonGrp/PhoneNum02519286989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C E JOHNSON JR
ReturnHeader/ReturnTs02015-08-10T08:29:45-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,484
Liabilities
$181,826
Net assets
$1,053,658
Revenue
$178,736
Expenses
$207,476
Net income
-$28,740
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