Civic Intelligence

Belforest Volunteer Fire Department

990 • Fiscal year 2014 • EIN 63-1003380

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

C/O PO Box 1915Daphne, AL 36526

(251) 621-5599

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.99x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,005,073

Down $73,689 (-6.8%) from 2013

Net Assets

Down

$844,852

Down $10,967 (-1.3%) from 2013

Liabilities

Down

$160,221

Down $62,722 (-28%) from 2013

Revenue

Down

$161,759

Down $3,567 (-2.2%) from 2013

Expenses

Up

$175,775

Up $30,955 (+21%) from 2013

Net Income

Down

-$14,016

Down $34,522 (-168%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $954,841Liabilities 2010: $177,261Net Assets 2010: $777,5802010Assets 2011: $1,068,870Liabilities 2011: $238,331Net Assets 2011: $830,5392011Assets 2012: $969,313Liabilities 2012: $134,000Net Assets 2012: $835,3132012Assets 2013: $1,078,762Liabilities 2013: $222,943Net Assets 2013: $855,8192013Assets 2014: $1,005,073Liabilities 2014: $160,221Net Assets 2014: $844,8522014Assets 2015: $970,126Liabilities 2015: $111,475Net Assets 2015: $858,6512015Assets 2016: $985,883Liabilities 2016: $75,513Net Assets 2016: $910,3702016Assets 2017: $949,618Liabilities 2017: $38,368Net Assets 2017: $911,2502017Assets 2018: $1,107,210Liabilities 2018: $0Net Assets 2018: $1,107,2102018Assets 2019: $1,095,445Liabilities 2019: $0Net Assets 2019: $1,095,4452019Assets 2020: $1,035,947Liabilities 2020: $0Net Assets 2020: $1,035,9472020Assets 2021: $961,711Liabilities 2021: $0Net Assets 2021: $961,7112021Assets 2023: $1,052,952Liabilities 2023: $74,854Net Assets 2023: $978,0982023Assets 2024: $1,029,205Liabilities 2024: $59,554Net Assets 2024: $969,6512024

Highlighted filing

2014

Assets$1,005,073
Liabilities$160,221
Net Assets$844,852

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $119,5152010Expenses 2011: $152,8672011Revenue 2012: $122,333Expenses 2012: $117,560Net Income 2012: $4,7732012Revenue 2013: $165,326Expenses 2013: $144,820Net Income 2013: $20,5062013Revenue 2014: $161,759Expenses 2014: $175,775Net Income 2014: -$14,0162014Revenue 2015: $179,774Expenses 2015: $156,635Net Income 2015: $23,1392015Revenue 2016: $183,060Expenses 2016: $131,341Net Income 2016: $51,7192016Revenue 2017: $158,210Expenses 2017: $157,330Net Income 2017: $8802017Revenue 2018: $368,487Expenses 2018: $172,527Net Income 2018: $195,9602018Revenue 2019: $198,722Expenses 2019: $210,487Net Income 2019: -$11,7652019Revenue 2020: $235,133Expenses 2020: $294,631Net Income 2020: -$59,4982020Revenue 2021: $252,278Expenses 2021: $327,531Net Income 2021: -$75,2532021Revenue 2023: $595,329Expenses 2023: $542,810Net Income 2023: $52,5192023Revenue 2024: $420,442Expenses 2024: $428,889Net Income 2024: -$8,4472024

Highlighted filing

2014

Revenue$161,759
Expenses$175,775
Net Income-$14,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$231,416
Mission and Program Overview

Mission

Volunteer Fire, Search & Rescue

Volunteer Fire, Search & Rescue Baldwin County Alabama, Belforest Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$896,098$771,165▼ $124,933
Savings and Temporary Cash Investments$138,113$149,515▲ $11,402
Cash and Non-Interest-Bearing Accounts$44,551$84,393▲ $39,842
Total Assets$1,078,762$1,005,073▼ $73,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,943$160,221▼ $62,722
Total Liabilities$222,943$160,221▼ $62,722
Net Assets / Fund Balance
Temporarily Rstr Net Assets$855,819$844,852▼ $10,967
Total Net Assets Fund Balance$855,819$844,852▼ $10,967
Total Liabilities and Net Assets / Fund Balance$1,078,762$1,005,073▼ $73,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$771,165$395,907-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth NewportPresident
Lawrence Lee AlleyBoard Member
Pete Penry SrBoard Member
Dennis MekkersSecretary
Gretchen KosekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,764
Program Service Revenue
$0
Investment Income
$-20,005
Other Revenue
$0
All Other Contributions
$2,197
Change in Net Assets
$-14,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,775
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$63,274$0$0$63,274
All Other Expenses$51,180$0$0$51,180
Insurance$22,654$0$0$22,654
Other Expenses$14,185$0$0$14,185
Occupancy$6,072$0$0$6,072
Office Expenses$925$0$0$925
Payment Travel Entrtnmnt Publicly Ofcl$33$0$0$33
Total Functional Expenses$175,775$0$0$175,775
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Belforest Volunteer Fire Dept Inc
EIN
63-1003380
Phone
2516215599
Address
C/O PO Box 1915, Daphne, AL 36526

Signing Officer

Name
Lawrence Alley
Title
President
Phone
2516215599
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Allen Allen & Foster LLP
Address
PO Box 2900, Daphne, AL 36526-2900
Preparer
Jeff F Allen CPA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Prepared by CPA reviewed by Mgt & Board

Form 990, Part IX, Line 24F

Communications 38833. 38833. 0. 0. Uniforms/gear 4498. 4498. 0. 0. Miscellaneous 5704. 5704. 0. 0. Station expense 2145. 2145. 0. 0.

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IRS990/TotalContributionsAmt0181764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222943
IRS990/TotalLiabilitiesEOYAmt0160221
IRS990/TotalLiabilitiesGrp/BOYAmt0222943
IRS990/TotalLiabilitiesGrp/EOYAmt0160221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844852
IRS990/TotalProgramServiceExpensesAmt0175775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161759
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01005073
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1915
IRS990/USAddress/CityNm0Daphne
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516215599
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belforest Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELF
ReturnHeader/Filer/EIN0631003380
ReturnHeader/Filer/PhoneNum02516215599
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PO Box 1915
ReturnHeader/Filer/USAddress/CityNm0Daphne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF F ALLEN CPA
ReturnHeader/ReturnTs02015-08-17T08:13:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.42$0.43$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$0.60$0.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.25$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$0.18$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.84$0.16$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$0.17$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.18$0.78$0.12