Civic Intelligence

Warrior River Fire & Rescue Service

990 • Fiscal year 2016 • EIN 63-1282186

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,341

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$715,635

Down $72,926 (-9.2%) from 2015

Net Assets

Down

$670,373

Down $32,089 (-4.6%) from 2015

Liabilities

Down

$45,262

Down $40,837 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Up

$128,812

Up $8,758 (+7.3%) from 2015

Expenses

Up

$160,901

Up $2,644 (+1.7%) from 2015

Net Income

Up

-$32,089

Up $6,114 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$715,635
Liabilities$45,262
Net Assets$670,373
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$128,812
Expenses$160,901
Net Income-$32,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$128,812
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$727,385$664,845▼ $62,540
Savings and Temporary Cash Investments$36,482$29,500▼ $6,982
Cash and Non-Interest-Bearing Accounts$24,694$21,290▼ $3,404
Total Assets$788,561$715,635▼ $72,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,947$44,109▼ $41,838
Other Liabilities$152$1,153▲ $1,001
Total Liabilities$86,099$45,262▼ $40,837
Net Assets / Fund Balance
Unrestricted Net Assets$702,462$670,373▼ $32,089
Total Net Assets Fund Balance$702,462$670,373▼ $32,089
Total Liabilities and Net Assets / Fund Balance$788,561$715,635▼ $72,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223,568$608,019$831,587
Buildings$403,777$134,585$538,362
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Janie RobinsonPresident
Larry LangleyV. President
John MorganBoard Member
Larry RaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,793
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$99
Change in Net Assets
$-32,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,830
Salaries, Compensation, and Employee Benefits$21,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,442--$68,442
Other Salaries and Wages$19,574--$19,574
Insurance$17,378--$17,378
Occupancy$9,481--$9,481
All Other Expenses$2,964$1,354-$4,318
Interest$4,268--$4,268
Other Expenses$2,000--$2,000
Payroll Taxes$1,497--$1,497
Fees for Services Accounting-$340-$340
Office Expenses-$68-$68
Total Functional Expenses$159,139$1,762$0$160,901
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$1,153
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
2057832921
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Salter
Formed
2001
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

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 Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831587
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664845
IRS990ScheduleD/TotalLiabilityAmt01153
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/TotalAssetsBOYAmt0788561
IRS990/TotalAssetsEOYAmt0715635
IRS990/TotalAssetsGrp/BOYAmt0788561
IRS990/TotalAssetsGrp/EOYAmt0715635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128793
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086099
IRS990/TotalLiabilitiesEOYAmt045262
IRS990/TotalLiabilitiesGrp/BOYAmt086099
IRS990/TotalLiabilitiesGrp/EOYAmt045262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670373
IRS990/TotalProgramServiceExpensesAmt0159139
IRS990/TotalReportableCompFromOrgAmt014341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128812
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0670373
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011035 CAMP OLIVER ROAD
IRS990/USAddress/CityNm0ADGER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057832921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080CE2A1702EAABE9791B5E3CCAB7EB959209D06C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BFE8B02FD056E54C7316CA880D636F4C64B129B
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02017-11-10T08:19:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,635
Liabilities
$45,262
Net assets
$670,373
Revenue
$128,812
Expenses
$160,901
Net income
-$32,089
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