Civic Intelligence

Tanner-Williams Road Volunteer Fire Department Mobile Alabama

990 • Fiscal year 2017 • EIN 63-0829513

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization Profile
13745 Tanner Williams RoadWilmer, AL 36587

(251) 423-5429

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$483,819

Down $742 (-0.2%) from 2016

Net Assets

Up

$393,585

Up $25,547 (+6.9%) from 2016

Liabilities

Down

$90,234

Down $26,289 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$150,217

Up $11,306 (+8.1%) from 2016

Expenses

Down

$182,959

Down $35,571 (-16%) from 2016

Net Income

Up

-$32,742

Up $46,877 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2011: $377,927Liabilities 2011: $02011Assets 2012: $367,231Liabilities 2012: $02012Assets 2013: $367,462Liabilities 2013: $02013Assets 2014: $371,821Liabilities 2014: $02014Assets 2015: $467,739Liabilities 2015: $02015Assets 2016: $484,561Liabilities 2016: $116,523Net Assets 2016: $368,0382016Assets 2017: $483,819Liabilities 2017: $90,234Net Assets 2017: $393,5852017Assets 2018: $512,078Liabilities 2018: $67,692Net Assets 2018: $444,3862018Assets 2019: $517,403Liabilities 2019: $30,975Net Assets 2019: $486,4282019Assets 2020: $511,145Liabilities 2020: $15,626Net Assets 2020: $495,5192020Assets 2021: $584,320Liabilities 2021: $0Net Assets 2021: $584,3202021Assets 2022: $790,829Liabilities 2022: $239,119Net Assets 2022: $551,7102022Assets 2023: $887,650Liabilities 2023: $222,558Net Assets 2023: $665,0922023Assets 2024: $749,049Liabilities 2024: $202,809Net Assets 2024: $546,2402024

Highlighted filing

2017

Assets$483,819
Liabilities$90,234
Net Assets$393,585
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2011: $73,782Expenses 2011: $67,360Net Income 2011: $6,4222011Revenue 2012: $65,742Expenses 2012: $76,438Net Income 2012: -$10,6962012Revenue 2013: $81,927Expenses 2013: $81,696Net Income 2013: $2312013Revenue 2014: $74,842Expenses 2014: $70,484Net Income 2014: $4,3582014Revenue 2015: $104,279Expenses 2015: $86,546Net Income 2015: $17,7332015Revenue 2016: $138,911Expenses 2016: $218,530Net Income 2016: -$79,6192016Revenue 2017: $150,217Expenses 2017: $182,959Net Income 2017: -$32,7422017Revenue 2018: $106,671Expenses 2018: $78,411Net Income 2018: $28,2602018Revenue 2019: $142,080Expenses 2019: $115,561Net Income 2019: $26,5192019Revenue 2020: $102,024Expenses 2020: $108,879Net Income 2020: -$6,8552020Revenue 2021: $173,016Expenses 2021: $99,839Net Income 2021: $73,1772021Revenue 2022: $130,475Expenses 2022: $157,591Net Income 2022: -$27,1162022Revenue 2023: $213,362Expenses 2023: $116,541Net Income 2023: $96,8212023Revenue 2024: $167,988Expenses 2024: $306,590Net Income 2024: -$138,6022024

Highlighted filing

2017

Revenue$150,217
Expenses$182,959
Net Income-$32,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$150,217
Mission and Program Overview

Mission

Volunterr fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,692$353,692▲ $32,000
Cash and Non-Interest-Bearing Accounts$42,868$130,127▲ $87,259
Savings and Temporary Cash Investments$120,001--
Total Assets$484,561$483,819▼ $742
Liabilities
Unsecured Notes Loans Payable$116,523$90,234▼ $26,289
Total Liabilities$116,523$90,234▼ $26,289
Net Assets / Fund Balance
Unrestricted Net Assets$368,038$393,585▲ $25,547
Total Net Assets Fund Balance$368,038$393,585▲ $25,547
Total Liabilities and Net Assets / Fund Balance$484,561$483,819▼ $742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,692$80,424$402,116
Other Land Buildings$32,000-$32,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Eric SmithBoard President
Paul PlattVice Chairman
Henry LoperBoard Member
William R HollimanBoard Member
Tim ChimentoChief
Carl PetersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-32,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,959
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
Fees for Services Other$182,959--$182,959
Total Functional Expenses$182,959$0$0$182,959
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
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
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

Form 990 governing body review Part VI line 11

“The member sof the board of directors of tanner williams fire district reviewed and approved the 990 at the september board meeting”

Governing documents etc available to public Part VI line 19

“Tanner williams fire district will provide copies of the 990 upon request”

Filing and Contact Details

Filer

Filer Name
Tanner Williams Rd Volunteer Fire
EIN
63-0829513
Address
13745 TANNER WILLIAMS ROAD, Wilmer, AL 36587

Signing Officer

Name
Eric Smith
Title
Board President
Phone
2513771327
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
The Holliman Group
Address
5920 Grelot Road - Ste G-A, Mobile, AL 36609
Preparer
W Robert Holliman CPA ABV CFF
Phone
2513421700
Supplemental Narrative

Additional Explanations

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

“Adjustments in prior loan balances”

List of other fees for services expenses Part IX line 11G

“See attached - reference line 11g”

Raw XML Appendix312 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/ExplanationTxt1TANNER WILLIAMS FIRE DISTRICT WILL PROVIDE COPIES OF THE 990 UPON REQUEST
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A939F7D2FA4C2F7F2EE0C5C80D7ECB526BE62215
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06337192018298r0alz4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.192.41
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm014:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630928158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Holliman Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 Grelot Road - Ste G-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Robert Holliman CPA ABV CFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T14:36:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$483,819
Liabilities
$90,234
Net assets
$393,585
Revenue
$150,217
Expenses
$182,959
Net income
-$32,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$2.03$5.46$1.68$3.07$1.39
2023Detailed filing. Detailed filing data is available for this year.$8.88$2.23$6.65$2.13$1.17$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.91$2.39$5.52$1.30$1.58$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.73$1.00$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.16$4.96$1.02$1.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.31$4.86$1.42$1.16$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.68$4.44$1.07$0.78$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.90$3.94$1.50$1.83$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.17$3.68$1.39$2.19$0.80
2015Summary only. Only limited summary data is available for this year.$4.68$0.00$1.04$0.87$0.18
2014Summary only. Only limited summary data is available for this year.$3.72$0.00$0.75$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$0.82$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$0.66$0.76$0.11
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$0.74$0.67$0.06