Civic Intelligence

Warrior River Fire & Rescue Service

990 • Fiscal year 2014 • EIN 63-1282186

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profile
11283 Camp Oliver RoadAdger, AL 35006

(205) 497-0579

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$11,341

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$841,882

Down $52,726 (-5.9%) from 2013

Net Assets

Down

$740,665

Down $37,616 (-4.8%) from 2013

Liabilities

Down

$101,217

Down $15,110 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$125,215

Up $16,889 (+16%) from 2013

Expenses

Down

$162,831

Down $1,962 (-1.2%) from 2013

Net Income

Up

-$37,616

Up $18,851 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $899,275Liabilities 2010: $383Net Assets 2010: $898,8922010Assets 2011: $854,649Liabilities 2011: $389Net Assets 2011: $854,2602011Assets 2012: $835,609Liabilities 2012: $861Net Assets 2012: $834,7482012Assets 2013: $894,608Liabilities 2013: $116,327Net Assets 2013: $778,2812013Assets 2014: $841,882Liabilities 2014: $101,217Net Assets 2014: $740,6652014Assets 2015: $788,561Liabilities 2015: $86,099Net Assets 2015: $702,4622015Assets 2016: $715,635Liabilities 2016: $45,262Net Assets 2016: $670,3732016Assets 2017: $639,065Liabilities 2017: $26,478Net Assets 2017: $612,5872017Assets 2018: $667,099Liabilities 2018: $6,437Net Assets 2018: $660,6622018Assets 2019: $576,018Liabilities 2019: $1,203Net Assets 2019: $574,8152019Assets 2020: $543,459Liabilities 2020: $1,145Net Assets 2020: $542,3142020Assets 2021: $550,218Liabilities 2021: $1,142Net Assets 2021: $549,0762021Assets 2022: $502,676Liabilities 2022: $1,142Net Assets 2022: $501,5342022Assets 2023: $567,560Liabilities 2023: $1,170Net Assets 2023: $566,3902023Assets 2024: $560,730Liabilities 2024: $1,366Net Assets 2024: $559,3642024

Highlighted filing

2014

Assets$841,882
Liabilities$101,217
Net Assets$740,665
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $131,7872010Expenses 2011: $142,9782011Revenue 2012: $124,645Expenses 2012: $144,157Net Income 2012: -$19,5122012Revenue 2013: $108,326Expenses 2013: $164,793Net Income 2013: -$56,4672013Revenue 2014: $125,215Expenses 2014: $162,831Net Income 2014: -$37,6162014Revenue 2015: $120,054Expenses 2015: $158,257Net Income 2015: -$38,2032015Revenue 2016: $128,812Expenses 2016: $160,901Net Income 2016: -$32,0892016Revenue 2017: $99,245Expenses 2017: $157,031Net Income 2017: -$57,7862017Revenue 2018: $187,873Expenses 2018: $139,798Net Income 2018: $48,0752018Revenue 2019: $62,581Expenses 2019: $148,428Net Income 2019: -$85,8472019Revenue 2020: $125,151Expenses 2020: $157,652Net Income 2020: -$32,5012020Revenue 2021: $140,562Expenses 2021: $133,800Net Income 2021: $6,7622021Revenue 2022: $105,064Expenses 2022: $152,606Net Income 2022: -$47,5422022Revenue 2023: $223,677Expenses 2023: $158,821Net Income 2023: $64,8562023Revenue 2024: $130,160Expenses 2024: $137,186Net Income 2024: -$7,0262024

Highlighted filing

2014

Revenue$125,215
Expenses$162,831
Net Income-$37,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$125,215
Mission and Program Overview

Mission

Volunteer fire department - to effectively serve its geographic area with timely response to brush & residential fires and to provide paramedic services when needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,735$778,990▼ $65,745
Savings and Temporary Cash Investments$36,445$36,464▲ $19
Cash and Non-Interest-Bearing Accounts$13,428$26,428▲ $13,000
Total Assets$894,608$841,882▼ $52,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,065$100,913▼ $15,152
Other Liabilities$262$304▲ $42
Total Liabilities$116,327$101,217▼ $15,110
Net Assets / Fund Balance
Unrestricted Net Assets$778,281$740,665▼ $37,616
Total Net Assets Fund Balance$778,281$740,665▼ $37,616
Total Liabilities and Net Assets / Fund Balance$894,608$841,882▼ $52,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,924$499,224$810,148
Buildings$430,566$107,796$538,362
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ChaneyChiefPT$11,341$11,341
Gary SalterTreasurer-$3,000$3,000

Board Members and Trustees

NameTitle
Janie RobinsonPresident
Cv TurnerV. President
Larry LangleyBoard Member
Earnest SchoolfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,197
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$104
Change in Net Assets
$-37,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,831
Salaries, Compensation, and Employee Benefits$21,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,242--$68,242
Other Salaries and Wages$19,574--$19,574
Insurance$16,809--$16,809
Occupancy$11,910--$11,910
Interest$7,789--$7,789
All Other Expenses$4,705$1,595-$6,300
Other Expenses$3,650--$3,650
Fees for Services Accounting-$1,950-$1,950
Payroll Taxes$1,426--$1,426
Office Expenses$126$446-$572
Total Functional Expenses$158,840$3,991$0$162,831
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
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 form 990 is reviewed by all board members at a regularly scheduled meeting prior to the actual filing. The board approves the filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization generally follows the policy that no business is contracted between the organization and its board members. If such were to occur, competitive bids and thorough review would be obtained as per the organization's by-laws.”

Form 990, Page 6, Part VI, Line 19

“There is currently no formal procedure to make its governing documents and financial information available to the public. However, should such a request be made, the information would be made available upon board approval.”

Filing and Contact Details

Filer

Filer Name
Warrior River Fire & Rescue Service
EIN
63-1282186
Phone
2054970579
Address
11283 CAMP OLIVER ROAD, ADGER, AL 35006

Signing Officer

Name
Gary Salter
Title
Treasurer
Phone
2054970579
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
25

Preparer

Firm
Russell & Company LLC
Address
1713 3RD AVENUE NORTH, BESSEMER, AL 35020
Preparer
William W Russell CPA
Phone
2054289064
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Volunteer fire department - to provide fire & rescue service to property owners in the geographical area of the warrior river fire & rescue service.”

Raw XML Appendix357 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT - TO EFFECTIVELY SERVE ITS GEOGRAPHIC AREA WITH TIMELY RESPONSE TO BRUSH & RESIDENTIAL FIRES AND TO PROVIDE PARAMEDIC SERVICES WHEN NEEDED
IRS990/AllOtherContributionsAmt0104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04705
IRS990/AllOtherExpensesGrp/TotalAmt06300
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARY SALTER
IRS990/BooksInCareOfDetail/PhoneNum02057832921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011035 CAMP OLIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADGER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013428
IRS990/CashNonInterestBearingGrp/EOYAmt026428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0141831
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-37616
IRS990/CYSalariesCompEmpBnftPaidAmt021000
IRS990/CYTotalExpensesAmt0162831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068242
IRS990/DepreciationDepletionGrp/TotalAmt068242
IRS990/Desc0VOLUNTEER FIRE DEPARTMENT - TO PROVIDE FIRE & RESCUE SERVICE TO PROPERTY OWNERS IN THE GEOGRAPHICAL AREA OF THE WARRIOR RIVER FIRE & RESCUE SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0158840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CV TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4EARNEST SCHOOLFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL CHANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt511341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01165
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016809
IRS990/InsuranceGrp/TotalAmt016809
IRS990/InterestGrp/ProgramServicesAmt07789
IRS990/InterestGrp/TotalAmt07789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0844735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0778990
IRS990/LandBldgEquipCostOrOtherBssAmt01386010
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0123928
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT - TO EFFECTIVELY SERVE ITS GEOGRAPHIC AREA WITH TIMELY RESPONSE TO BRUSH & RESIDENTIAL FIRES AND TO PROVIDE PARAMEDIC SERVICES WHEN NEEDED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100913
IRS990/NetAssetsOrFundBalancesBOYAmt0778281
IRS990/NetAssetsOrFundBalancesEOYAmt0740665
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011910
IRS990/OccupancyGrp/TotalAmt011910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt012116
IRS990/OtherExpensesGrp/ProgramServicesAmt18433
IRS990/OtherExpensesGrp/ProgramServicesAmt24060
IRS990/OtherExpensesGrp/ProgramServicesAmt33650
IRS990/OtherExpensesGrp/TotalAmt012116
IRS990/OtherExpensesGrp/TotalAmt18433
IRS990/OtherExpensesGrp/TotalAmt24060
IRS990/OtherExpensesGrp/TotalAmt33650
IRS990/OtherLiabilitiesGrp/BOYAmt0262
IRS990/OtherLiabilitiesGrp/EOYAmt0304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019574
IRS990/OtherSalariesAndWagesGrp/TotalAmt019574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01426
IRS990/PayrollTaxesGrp/TotalAmt01426
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTEER FIRE DEPARTMENT - TO PROVIDE FIRE & RESCUE SERVICE TO PROPERTY OWNERS IN THE GEOGRAPHICAL AREA OF THE WARRIOR RIVER FIRE & RESCUE SERVICE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0147091
IRS990/PYRevenuesLessExpensesAmt0-56467
IRS990/PYSalariesCompEmpBnftPaidAmt017702
IRS990/PYTotalExpensesAmt0164793
IRS990/PYTotalRevenueAmt0108326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 366
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0717104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0717479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261575
IRS990ScheduleA/Total509Grp/TotalAmt0717479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810148
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778990
IRS990ScheduleD/TotalLiabilityAmt0304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE DEPARTMENT - TO PROVIDE FIRE & RESCUE SERVICE TO PROPERTY OWNERS IN THE GEOGRAPHICAL AREA OF THE WARRIOR RIVER FIRE & RESCUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING PRIOR TO THE ACTUAL FILING. THE BOARD APPROVES THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GENERALLY FOLLOWS THE POLICY THAT NO BUSINESS IS CONTRACTED BETWEEN THE ORGANIZATION AND ITS BOARD MEMBERS. IF SUCH WERE TO OCCUR, COMPETITIVE BIDS AND THOROUGH REVIEW WOULD BE OBTAINED AS PER THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS CURRENTLY NO FORMAL PROCEDURE TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. HOWEVER, SHOULD SUCH A REQUEST BE MADE, THE INFORMATION WOULD BE MADE AVAILABLE UPON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894608
IRS990/TotalAssetsEOYAmt0841882
IRS990/TotalAssetsGrp/BOYAmt0894608
IRS990/TotalAssetsGrp/EOYAmt0841882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125197
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116327
IRS990/TotalLiabilitiesEOYAmt0101217
IRS990/TotalLiabilitiesGrp/BOYAmt0116327
IRS990/TotalLiabilitiesGrp/EOYAmt0101217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740665
IRS990/TotalProgramServiceExpensesAmt0158840
IRS990/TotalReportableCompFromOrgAmt014341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125215
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740665
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054970579
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR RIVER FIRE & RESCUE SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0631282186
ReturnHeader/Filer/PhoneNum02054970579
ReturnHeader/Filer/USAddress/AddressLine1Txt011283 CAMP OLIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0ADGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035006
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/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02015-08-05T08:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$841,882
Liabilities
$101,217
Net assets
$740,665
Revenue
$125,215
Expenses
$162,831
Net income
-$37,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.01$5.59$1.30$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.66$2.24$1.59$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$1.05$1.53$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$1.41$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$1.25$1.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$0.63$1.48$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.67$0.06$6.61$1.88$1.40$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.26$6.13$0.99$1.57$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.45$6.70$1.29$1.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.86$7.02$1.20$1.58$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.42$1.01$7.41$1.25$1.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$8.95$1.16$7.78$1.08$1.65$0.56
2012Summary only. Only limited summary data is available for this year.$8.36$0.01$8.35$1.25$1.44$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.54$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.99$1.32