Civic Intelligence

Mccalla Area Fire District Inc

990 • Fiscal year 2024 • EIN 63-1239585

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 27, 2024

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,100,783

Up $720,641 (+52%) from 2023

Net Assets

Up

$1,482,247

Up $313,536 (+27%) from 2023

Liabilities

Up

$618,536

Up $407,105 (+193%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$1,535,322

Up $369,463 (+32%) from 2023

Expenses

Up

$1,221,786

Up $239,553 (+24%) from 2023

Net Income

Up

$313,536

Up $129,910 (+71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2024

Assets$2,100,783
Liabilities$618,536
Net Assets$1,482,247
Open 2024 Filing

Operations Trend

Revenue Growth75th 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

2024

Revenue$1,535,322
Expenses$1,221,786
Net Income$313,536
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 27, 2024
Return Version
2023v6.0
Gross Receipts
$1,535,322
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$1,168,711$1,482,247▲ $313,536
Land, Buildings, and Equipment, Net$662,122$933,023▲ $270,901
Savings and Temporary Cash Investments$698,977$731,463▲ $32,486
Cash and Non-Interest-Bearing Accounts$19,043$614▼ $18,429
Total Assets$1,380,142$2,100,783▲ $720,641
Other Assets Total-$435,683-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,613$607,042▲ $400,429
Other Liabilities$4,818$11,494▲ $6,676
Total Liabilities$211,431$618,536▲ $407,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,168,711$1,482,247▲ $313,536
Total Liabilities and Net Assets / Fund Balance$1,380,142$2,100,783▲ $720,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$865,994$1,382,017$2,248,011
Buildings$42,178$49,989$92,167
Leasehold Improvements$2,714$61,095$63,809
Other Land Buildings$5,937$12,622$18,559
Land$16,200-$16,200
Other Assets Org$435,683--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Delores BrooksPresident
Joey HarbargerBoard Member
Marshall KillingsworthBoard Member
David GillSecretary
David HavronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,972
Program Service Revenue
$1,282,607
Investment Income
$22,543
Other Revenue
$10,200
Change in Net Assets
$313,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,035
Other Expenses$435,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,936--$728,936
Depreciation Depletion$98,876$6,223-$105,099
All Other Expenses$99,521--$99,521
Payroll Taxes$57,099--$57,099
Occupancy$26,608$17,738-$44,346
Other Expenses$23,048--$23,048
Interest$16,545--$16,545
Fees for Services Accounting$6,895--$6,895
Total Functional Expenses$1,197,825$23,961$0$1,221,786
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
Other Payroll Liability$5,750
Credit Card Payable$2,783
State Withholding Payable$2,453
Federal Unemployment Payable$428
State Unemployment Payable$80
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
David Havron
Title
Treasurer
Phone
2054268382
Signed
2024-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Havron
Formed
1999
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
15

Preparer

Firm
Russell & Company LLC
Address
1713 3RD AVENUE NORTH, BESSEMER, AL 35020
Preparer
William W Russell CPA
Phone
2054289064
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01168711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482247
IRS990/TotalProgramServiceExpensesAmt01197825
IRS990/TotalProgramServiceRevenueAmt01282607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01535322
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100783
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAVRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054268382
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02025-01-29T15:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,783
Liabilities
$618,536
Net assets
$1,482,247
Revenue
$1,535,322
Expenses
$1,221,786
Net income
$313,536
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