Civic Intelligence

Warrior River Fire & Rescue Service

990 • Fiscal year 2018 • EIN 63-1282186

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$11,341

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$667,099

Up $28,034 (+4.4%) from 2017

Net Assets

Up

$660,662

Up $48,075 (+7.8%) from 2017

Liabilities

Down

$6,437

Down $20,041 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$187,873

Up $88,628 (+89%) from 2017

Expenses

Down

$139,798

Down $17,233 (-11%) from 2017

Net Income

Up

$48,075

Up $105,861 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$667,099
Liabilities$6,437
Net Assets$660,662
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$187,873
Expenses$139,798
Net Income$48,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$187,873
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$602,935$555,343▼ $47,592
Cash and Non-Interest-Bearing Accounts$6,616$85,228▲ $78,612
Savings and Temporary Cash Investments$29,514$26,528▼ $2,986
Total Assets$639,065$667,099▲ $28,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,325$5,284▼ $20,041
Other Liabilities$1,153$1,153→ $0
Total Liabilities$26,478$6,437▼ $20,041
Net Assets / Fund Balance
Unrestricted Net Assets$612,587$660,662▲ $48,075
Total Net Assets Fund Balance$612,587$660,662▲ $48,075
Total Liabilities and Net Assets / Fund Balance$639,065$667,099▲ $28,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,854$690,733$831,587
Buildings$376,989$161,373$538,362
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ChaneyFire ChiefPT$11,341$11,341
Dave CampbellASS'T FIRE CPT$5,233$5,233
Gary SalterTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Janie RobinsonPresident
John MorganBoard Member
Larry LangleySecretary
Teresa HesterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,860
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$60
Change in Net Assets
$48,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,726
Salaries, Compensation, and Employee Benefits$21,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,591--$47,591
Other Salaries and Wages$19,575--$19,575
Insurance$17,990--$17,990
Occupancy$9,556--$9,556
All Other Expenses$2,653$2,060-$4,713
Other Expenses$2,550--$2,550
Fees for Services Accounting-$2,086-$2,086
Payroll Taxes$1,497--$1,497
Interest$1,054--$1,054
Office Expenses-$346-$346
Total Functional Expenses$135,306$4,492$0$139,798
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
2019-11-07
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
21

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.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831587
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555343
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639065
IRS990/TotalAssetsEOYAmt0667099
IRS990/TotalAssetsGrp/BOYAmt0639065
IRS990/TotalAssetsGrp/EOYAmt0667099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187860
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026478
IRS990/TotalLiabilitiesEOYAmt06437
IRS990/TotalLiabilitiesGrp/BOYAmt026478
IRS990/TotalLiabilitiesGrp/EOYAmt06437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660662
IRS990/TotalProgramServiceExpensesAmt0135306
IRS990/TotalReportableCompFromOrgAmt019574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187873
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011035 CAMP OLIVER ROAD
IRS990/USAddress/CityNm0ADGER
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057832921
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0646BD1B05D8F0F94E28CE13BF5CADD6FE7C12CAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064BEAAF889E34A92755BFD1138CB764700FE7C46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.207.182.212
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:44
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W RUSSELL CPA
ReturnHeader/ReturnTs02019-11-12T12:31:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,099
Liabilities
$6,437
Net assets
$660,662
Revenue
$187,873
Expenses
$139,798
Net income
$48,075
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