Civic Intelligence

Mccalla Area Fire District Inc

990 • Fiscal year 2021 • EIN 63-1239585

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 10, 2022

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$975,724

Up $75,427 (+8.4%) from 2020

Net Assets

Up

$948,551

Up $92,728 (+11%) from 2020

Liabilities

Down

$27,173

Down $17,301 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$831,619

Down $35,333 (-4.1%) from 2020

Expenses

Up

$738,891

Up $6,213 (+0.8%) from 2020

Net Income

Down

$92,728

Down $41,546 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$975,724
Liabilities$27,173
Net Assets$948,551
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$831,619
Expenses$738,891
Net Income$92,728
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$831,619
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$855,823$948,551▲ $92,728
Land, Buildings, and Equipment, Net$543,980$464,390▼ $79,590
Savings and Temporary Cash Investments$320,690$462,713▲ $142,023
Cash and Non-Interest-Bearing Accounts$35,627$48,621▲ $12,994
Total Assets$900,297$975,724▲ $75,427
Liabilities
Other Liabilities$44,474$27,173▼ $17,301
Total Liabilities$44,474$27,173▼ $17,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,823$948,551▲ $92,728
Total Liabilities and Net Assets / Fund Balance$900,297$975,724▲ $75,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416,808$1,167,200$1,584,008
Buildings$25,711$45,051$70,762
Leasehold Improvements$1,957$59,642$61,599
Land$16,200-$16,200
Other Land Buildings$3,714$8,523$12,237
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Delores BrooksPresident
David GillBoard Member
Don HathawayBoard Member
Victor WalkerSecretary
Mike McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,613
Program Service Revenue
$757,812
Investment Income
$194
Other Revenue
$0
Change in Net Assets
$92,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,017
Other Expenses$227,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,704--$472,704
Depreciation Depletion$79,799$5,021-$84,820
Payroll Taxes$38,313--$38,313
All Other Expenses$25,001$4,863-$29,864
Occupancy$13,329$8,886-$22,215
Other Expenses$7,017--$7,017
Fees for Services Accounting-$5,845-$5,845
Interest$1,809--$1,809
Total Functional Expenses$714,276$24,615$0$738,891
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$19,503
Fica & Federal Withholding$3,993
State Withholding Payable$1,917
Credit Card Payable$1,564
Federal Unemployment Payable$144
State Unemployment Payable$52
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcclain
Formed
1999
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
15

Preparer

Firm
Russell & Company LLC
Address
1713 3RD AVENUE NORTH, BESSEMER, AL 35020
Preparer
William W Russell CPA
Phone
2054289064
Raw XML Appendix314 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/AllOtherExpensesGrp/ManagementAndGeneralAmt04863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025001
IRS990/AllOtherExpensesGrp/TotalAmt029864
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035627
IRS990/CashNonInterestBearingGrp/EOYAmt048621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0194
IRS990/CYOtherExpensesAmt0227874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0757812
IRS990/CYRevenuesLessExpensesAmt092728
IRS990/CYSalariesCompEmpBnftPaidAmt0511017
IRS990/CYTotalExpensesAmt0738891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079799
IRS990/DepreciationDepletionGrp/TotalAmt084820
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05845
IRS990/FeesForServicesAccountingGrp/TotalAmt05845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/PersonNm1MIKE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GILL
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt073613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01809
IRS990/InterestGrp/TotalAmt01809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464390
IRS990/LandBldgEquipCostOrOtherBssAmt01744806
IRS990/LegalDomicileStateCd0AL
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/NetAssetsOrFundBalancesBOYAmt0855823
IRS990/NetAssetsOrFundBalancesEOYAmt0948551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08886
IRS990/OccupancyGrp/ProgramServicesAmt013329
IRS990/OccupancyGrp/TotalAmt022215
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE - GENERAL
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE-REPAIRS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE - FUEL
IRS990/OtherExpensesGrp/Desc3SUPPLIES-STATION
IRS990/OtherExpensesGrp/ProgramServicesAmt043200
IRS990/OtherExpensesGrp/ProgramServicesAmt124385
IRS990/OtherExpensesGrp/ProgramServicesAmt28719
IRS990/OtherExpensesGrp/ProgramServicesAmt37017
IRS990/OtherExpensesGrp/TotalAmt043200
IRS990/OtherExpensesGrp/TotalAmt124385
IRS990/OtherExpensesGrp/TotalAmt28719
IRS990/OtherExpensesGrp/TotalAmt37017
IRS990/OtherLiabilitiesGrp/BOYAmt044474
IRS990/OtherLiabilitiesGrp/EOYAmt027173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038313
IRS990/PayrollTaxesGrp/TotalAmt038313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MCCLAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt0210267
IRS990/PYProgramServiceRevenueAmt0793700
IRS990/PYRevenuesLessExpensesAmt0134274
IRS990/PYSalariesCompEmpBnftPaidAmt0522411
IRS990/PYTotalExpensesAmt0732678
IRS990/PYTotalRevenueAmt0866952
IRS990/ReconcilationRevenueExpnssAmt092728
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0757812
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0855823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0948551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01167200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584008
IRS990ScheduleD/LandGrp/BookValueAmt016200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - REGIONS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA & FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464390
IRS990ScheduleD/TotalLiabilityAmt027173
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900297
IRS990/TotalAssetsEOYAmt0975724
IRS990/TotalAssetsGrp/BOYAmt0900297
IRS990/TotalAssetsGrp/EOYAmt0975724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073613
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0738891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044474
IRS990/TotalLiabilitiesEOYAmt027173
IRS990/TotalLiabilitiesGrp/BOYAmt044474
IRS990/TotalLiabilitiesGrp/EOYAmt027173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0948551
IRS990/TotalProgramServiceExpensesAmt0714276
IRS990/TotalProgramServiceRevenueAmt0757812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831619
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975724
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054268382
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
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/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02022-01-25T10:11:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLAIN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,724
Liabilities
$27,173
Net assets
$948,551
Revenue
$831,619
Expenses
$738,891
Net income
$92,728
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. 2021 filings • 501(c)4 • $500k-$1M nonprofits