Civic Intelligence

Barnwell Community Volunteer Fire Department

990 • Fiscal year 2017 • EIN 63-0695250

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,402,747

Up $311,259 (+29%) from 2016

Net Assets

Up

$1,099,326

Up $7,838 (+0.7%) from 2016

Liabilities

Up

$303,421

Up $303,421 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$198,110

Down $18,790 (-8.7%) from 2016

Expenses

Down

$190,272

Down $25,496 (-12%) from 2016

Net Income

Up

$7,838

Up $6,706 (+592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,402,747
Liabilities$303,421
Net Assets$1,099,326
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$198,110
Expenses$190,272
Net Income$7,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$198,110
Mission and Program Overview

Mission

To provide fire protection to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,415$1,146,894▲ $349,479
Rtn Earn Endowment Incm Other Fnds$1,091,488$1,099,326▲ $7,838
Cash and Non-Interest-Bearing Accounts$240,913$202,607▼ $38,306
Savings and Temporary Cash Investments$53,160$53,246▲ $86
Total Assets$1,091,488$1,402,747▲ $311,259
Liabilities
Mortgage Notes Payable Secured by Investment Property-$303,421-
Total Liabilities$0$303,421▲ $303,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,091,488$1,099,326▲ $7,838
Total Liabilities and Net Assets / Fund Balance$1,091,488$1,402,747▲ $311,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$609,734$1,017,648$1,627,382
Buildings$467,160$187,079$654,239
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Shane BrownAssistant chief
Donald HofrenCaptain
Roy C GlennChief
Nora PizzottiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,025
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$25,468
Change in Net Assets
$7,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,272
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$121,400--$121,400
Insurance$18,130--$18,130
All Other Expenses$15,434--$15,434
Interest$11,584--$11,584
Occupancy$10,921--$10,921
Other Expenses$2,005--$2,005
Office Expenses$108--$108
Advertising$80--$80
Total Functional Expenses$190,272$0$0$190,272
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 organizations 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 C Glenn
Title
Chief
Phone
2513273801
Signed
2018-05-22
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
Volunteers
15

Preparer

Firm
Fed or Al Tax Services Inc
Address
9837 HWY 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 $11624.”

Raw XML Appendix318 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/ExplanationTxt2The organizations policy is that no one is paid compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding differences
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02513273801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2C7AFF69593F77186742AF263B33FA7E82B1216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2C7AFF69593F77186742AF263B33FA7E82B1216
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0637516201814211wovau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.186.253.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm014:57:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FED OR AL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09837 HWY 98
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairhope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036532
ReturnHeader/PreparerPersonGrp/PhoneNum02519286989
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C E JOHNSON JR
ReturnHeader/ReturnTs02018-05-22T14:03:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,747
Liabilities
$303,421
Net assets
$1,099,326
Revenue
$198,110
Expenses
$190,272
Net income
$7,838
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