Civic Intelligence

Mccalla Area Fire District Inc

990 • Fiscal year 2014 • EIN 63-1239585

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.MCCALLAFIRE.COM
915 Lakeside DriveMccalla, AL 35111

(205) 426-8382

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$836,421

No earlier filing loaded for comparison.

Net Assets

$691,488

No earlier filing loaded for comparison.

Liabilities

$144,933

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

$733,976

No earlier filing loaded for comparison.

Expenses

$466,236

No earlier filing loaded for comparison.

Net Income

$267,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $836,421Liabilities 2014: $144,933Net Assets 2014: $691,4882014Assets 2015: $673,115Liabilities 2015: $124,628Net Assets 2015: $548,4872015Assets 2016: $600,444Liabilities 2016: $109,202Net Assets 2016: $491,2422016Assets 2017: $544,190Liabilities 2017: $93,252Net Assets 2017: $450,9382017Assets 2018: $768,232Liabilities 2018: $76,545Net Assets 2018: $691,6872018Assets 2019: $779,894Liabilities 2019: $58,345Net Assets 2019: $721,5492019Assets 2020: $900,297Liabilities 2020: $44,474Net Assets 2020: $855,8232020Assets 2021: $975,724Liabilities 2021: $27,173Net Assets 2021: $948,5512021Assets 2022: $988,017Liabilities 2022: $2,932Net Assets 2022: $985,0852022Assets 2023: $1,380,142Liabilities 2023: $211,431Net Assets 2023: $1,168,7112023Assets 2024: $2,100,783Liabilities 2024: $618,536Net Assets 2024: $1,482,2472024

Highlighted filing

2014

Assets$836,421
Liabilities$144,933
Net Assets$691,488
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $733,976Expenses 2014: $466,236Net Income 2014: $267,7402014Revenue 2015: $382,985Expenses 2015: $525,986Net Income 2015: -$143,0012015Revenue 2016: $430,324Expenses 2016: $487,569Net Income 2016: -$57,2452016Revenue 2017: $432,633Expenses 2017: $472,937Net Income 2017: -$40,3042017Revenue 2018: $752,755Expenses 2018: $512,006Net Income 2018: $240,7492018Revenue 2019: $863,288Expenses 2019: $833,426Net Income 2019: $29,8622019Revenue 2020: $866,952Expenses 2020: $732,678Net Income 2020: $134,2742020Revenue 2021: $831,619Expenses 2021: $738,891Net Income 2021: $92,7282021Revenue 2022: $810,873Expenses 2022: $774,339Net Income 2022: $36,5342022Revenue 2023: $1,165,859Expenses 2023: $982,233Net Income 2023: $183,6262023Revenue 2024: $1,535,322Expenses 2024: $1,221,786Net Income 2024: $313,5362024

Highlighted filing

2014

Revenue$733,976
Expenses$466,236
Net Income$267,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$733,976
Mission and Program Overview

Mission

To provide quality volunteer and professional fire fighting and emergency medical services to the residences located in its area of coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$423,748$691,488▲ $267,740
Land, Buildings, and Equipment, Net$336,115$588,115▲ $252,000
Savings and Temporary Cash Investments$231,687$233,045▲ $1,358
Cash and Non-Interest-Bearing Accounts$13,813$12,728▼ $1,085
Other Notes and Loans Receivable, Net-$2,533-
Total Assets$581,615$836,421▲ $254,806
Liabilities
Other Liabilities$157,867$144,933▼ $12,934
Total Liabilities$157,867$144,933▼ $12,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,748$691,488▲ $267,740
Total Liabilities and Net Assets / Fund Balance$581,615$836,421▲ $254,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$493,039$754,937$1,247,976
Buildings$38,347$32,415$70,762
Leasehold Improvements$37,874$23,375$61,249
Land$16,200-$16,200
Other Land Buildings$2,655$12,079$14,734
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Delores BrooksPresident
Don HathawayBoard Member
Victor WalkerBoard Member
Jim LowerySecretary
Mike McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,948
Program Service Revenue
$392,136
Investment Income
$1,892
Other Revenue
$0
All Other Contributions
$44,768
Change in Net Assets
$267,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,612
Other Expenses$178,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,111--$266,111
Depreciation Depletion$63,842$4,017-$67,859
All Other Expenses$17,664$8,331-$25,995
Payroll Taxes$21,501--$21,501
Occupancy$12,358$8,239-$20,597
Interest$5,942--$5,942
Fees for Services Accounting-$4,355-$4,355
Other Expenses$4,116--$4,116
Total Functional Expenses$441,294$24,942$0$466,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Regions Bank$136,879
Fica & Federal Withholding$5,399
State Withholding Payable$2,182
Federal Unemployment Payable$390
State Unemployment Payable$83
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
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, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to its mailing. Any questions are discussed and resolved prior to an officer signing and mailing the return.”

Form 990, Page 6, Part VI, Line 15B

“The key personnel of the district is the fire chief. The board reviews his salary annually, is aware of other comparable salaries in the area, and uses these as benchmarks.”

Form 990, Page 6, Part VI, Line 19

“It is the policy to disclose governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
63-1239585
Phone
2054268382

Signing Officer

Name
Mike Mcclain
Title
Treasurer
Phone
2054268382
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Preparer
William W Russell CPA
Phone
2054289064
Raw XML Appendix307 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/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO ITS MAILING. ANY QUESTIONS ARE DISCUSSED AND RESOLVED PRIOR TO AN OFFICER SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KEY PERSONNEL OF THE DISTRICT IS THE FIRE CHIEF. THE BOARD REVIEWS HIS SALARY ANNUALLY, IS AWARE OF OTHER COMPARABLE SALARIES IN THE AREA, AND USES THESE AS BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY TO DISCLOSE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/EIN0631239585
ReturnHeader/Filer/PhoneNum02054268382
ReturnHeader/Filer/USAddress/AddressLine10915 LAKESIDE DRIVE
ReturnHeader/Filer/USAddress/City0MCCALLA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205087987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101713 3RD AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BESSEMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035020
ReturnHeader/PreparerPersonGrp/PhoneNum02054289064
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02015-01-05T17:07:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,421
Liabilities
$144,933
Net assets
$691,488
Revenue
$733,976
Expenses
$466,236
Net income
$267,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.62$1.48$1.54$1.22$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$1.17$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.81$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.87$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.75$0.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.38$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$0.73$0.47$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits