Civic Intelligence

Mccalla Area Fire District Inc

990 • Fiscal year 2016 • EIN 63-1239585

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

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

69th percentile

0.18x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.25x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$600,444

Down $72,671 (-11%) from 2015

Net Assets

Down

$491,242

Down $57,245 (-10%) from 2015

Liabilities

Down

$109,202

Down $15,426 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$430,324

Up $47,339 (+12%) from 2015

Expenses

Down

$487,569

Down $38,417 (-7.3%) from 2015

Net Income

Up

-$57,245

Up $85,756 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$600,444
Liabilities$109,202
Net Assets$491,242
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$430,324
Expenses$487,569
Net Income-$57,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$430,324
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$548,487$491,242▼ $57,245
Land, Buildings, and Equipment, Net$514,293$458,710▼ $55,583
Cash and Non-Interest-Bearing Accounts$50,356$141,734▲ $91,378
Savings and Temporary Cash Investments$108,466--
Total Assets$673,115$600,444▼ $72,671
Liabilities
Other Liabilities$124,628$109,202▼ $15,426
Total Liabilities$124,628$109,202▼ $15,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,487$491,242▼ $57,245
Total Liabilities and Net Assets / Fund Balance$673,115$600,444▼ $72,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393,220$878,105$1,271,325
Buildings$34,719$36,043$70,762
Leasehold Improvements$13,463$47,786$61,249
Land$16,200-$16,200
Other Land Buildings$1,108$11,870$12,978
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
$30,334
Program Service Revenue
$399,885
Investment Income
$105
Other Revenue
$0
All Other Contributions
$30,334
Change in Net Assets
$-57,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,774
Other Expenses$194,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,133--$271,133
Depreciation Depletion$74,742$4,703-$79,445
All Other Expenses$14,476$11,065-$25,541
Payroll Taxes$21,641--$21,641
Occupancy$8,735$5,822-$14,557
Other Expenses$5,241--$5,241
Interest$4,882--$4,882
Fees for Services Accounting-$4,545-$4,545
Total Functional Expenses$461,434$26,135$0$487,569
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$106,506
State Withholding Payable$2,314
Federal Unemployment Payable$366
State Unemployment Payable$16
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

Filer Name
Mccalla Area Fire District Inc
EIN
63-1239585
Phone
2054268382
Address
915 LAKESIDE DRIVE, MCCALLA, AL 35111

Signing Officer

Name
Mike Mcclain
Title
Treasurer
Phone
2054268382
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcclain
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
15

Preparer

Firm
Russell & Company LLC
Address
1713 3RD AVENUE NORTH, BESSEMER, AL 35020
Preparer
William W Russell CPA
Phone
2054289064
Raw XML Appendix303 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY VOLUNTEER AND PROFESSIONAL FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES TO THE RESIDENCES LOCATED IN ITS AREA OF COVERAGE.
IRS990/AllOtherContributionsAmt030334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014476
IRS990/AllOtherExpensesGrp/TotalAmt025541
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE MCCLAIN
IRS990/BooksInCareOfDetail/PhoneNum02054268382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 LAKESIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050356
IRS990/CashNonInterestBearingGrp/EOYAmt0141734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0194795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0399885
IRS990/CYRevenuesLessExpensesAmt0-57245
IRS990/CYSalariesCompEmpBnftPaidAmt0292774
IRS990/CYTotalExpensesAmt0487569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074742
IRS990/DepreciationDepletionGrp/TotalAmt079445
IRS990/Desc0FIRE PROTECTION AND EMERGENCY RESCUE. THE ORGANIZATION PROVIDES ITS AREA WITH FIRE FIGHTING CAPABILITIES FOR RESIDENTIAL AND OTHER TYPES OF FIRES. EMERGENCY FIRST AID IS ALSO PROVIDED BY QUALIFIED FIRE FIGHTERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0461434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04545
IRS990/FeesForServicesAccountingGrp/TotalAmt04545
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04882
IRS990/InterestGrp/TotalAmt04882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458710
IRS990/LandBldgEquipCostOrOtherBssAmt01432514
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY VOLUNTEER AND PROFESSIONAL FIRE FIGHTING AND EMERGENCY MEDICAL SERVICES TO THE RESIDENCES LOCATED IN ITS AREA OF COVERAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548487
IRS990/NetAssetsOrFundBalancesEOYAmt0491242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05822
IRS990/OccupancyGrp/ProgramServicesAmt08735
IRS990/OccupancyGrp/TotalAmt014557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE - GENERAL
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE-REPAIRS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT-PASS DEVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES- EMS
IRS990/OtherExpensesGrp/ProgramServicesAmt039562
IRS990/OtherExpensesGrp/ProgramServicesAmt110906
IRS990/OtherExpensesGrp/ProgramServicesAmt210116
IRS990/OtherExpensesGrp/ProgramServicesAmt35241
IRS990/OtherExpensesGrp/TotalAmt039562
IRS990/OtherExpensesGrp/TotalAmt110906
IRS990/OtherExpensesGrp/TotalAmt210116
IRS990/OtherExpensesGrp/TotalAmt35241
IRS990/OtherLiabilitiesGrp/BOYAmt0124628
IRS990/OtherLiabilitiesGrp/EOYAmt0109202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271133
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021641
IRS990/PayrollTaxesGrp/TotalAmt021641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MCCLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0232947
IRS990/PYProgramServiceRevenueAmt0380229
IRS990/PYRevenuesLessExpensesAmt0-143001
IRS990/PYSalariesCompEmpBnftPaidAmt0293039
IRS990/PYTotalExpensesAmt0525986
IRS990/PYTotalRevenueAmt0382985
IRS990/ReconcilationRevenueExpnssAmt0-57245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0491242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271325
IRS990ScheduleD/LandGrp/BookValueAmt016200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - REGIONS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458710
IRS990ScheduleD/TotalLiabilityAmt0109202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673115
IRS990/TotalAssetsEOYAmt0600444
IRS990/TotalAssetsGrp/BOYAmt0673115
IRS990/TotalAssetsGrp/EOYAmt0600444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030334
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124628
IRS990/TotalLiabilitiesEOYAmt0109202
IRS990/TotalLiabilitiesGrp/BOYAmt0124628
IRS990/TotalLiabilitiesGrp/EOYAmt0109202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491242
IRS990/TotalProgramServiceExpensesAmt0461434
IRS990/TotalProgramServiceRevenueAmt0399885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430324
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600444
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 LAKESIDE DRIVE
IRS990/USAddress/CityNm0MCCALLA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCCALLAFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054268382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCALLA AREA FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0631239585
ReturnHeader/Filer/PhoneNum02054268382
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 LAKESIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCCALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205087987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 3RD AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BESSEMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035020
ReturnHeader/PreparerPersonGrp/PhoneNum02054289064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02017-02-09T10:18:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,444
Liabilities
$109,202
Net assets
$491,242
Revenue
$430,324
Expenses
$487,569
Net income
-$57,245
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