Civic Intelligence

Davie Community Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 23-7108953

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 21, 2017

Organization ProfileDAVIEVOLUNTEERFIREDEPARTMENT.COM
3155 Highway 158Roanoke Rapids, NC 27870-8378

(252) 537-1584

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,775,390

Down $3,231 (-0.1%) from 2016

Net Assets

Up

$1,896,426

Up $22,399 (+1.2%) from 2016

Liabilities

Down

$878,964

Down $25,630 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$423,009

Down $31,721 (-7.0%) from 2016

Expenses

Up

$400,610

Up $82,211 (+26%) from 2016

Net Income

Down

$22,399

Down $113,932 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,951,922Liabilities 2011: $1,437,144Net Assets 2011: $1,514,7782011Assets 2012: $2,869,317Liabilities 2012: $1,239,898Net Assets 2012: $1,629,4192012Assets 2013: $2,743,867Liabilities 2013: $1,138,626Net Assets 2013: $1,605,2412013Assets 2014: $2,748,926Liabilities 2014: $1,084,261Net Assets 2014: $1,664,6652014Assets 2015: $2,740,042Liabilities 2015: $1,002,346Net Assets 2015: $1,737,6962015Assets 2016: $2,778,621Liabilities 2016: $904,594Net Assets 2016: $1,874,0272016Assets 2017: $2,775,390Liabilities 2017: $878,964Net Assets 2017: $1,896,4262017Assets 2018: $2,824,377Liabilities 2018: $814,015Net Assets 2018: $2,010,3622018Assets 2019: $2,882,242Liabilities 2019: $750,289Net Assets 2019: $2,131,9532019Assets 2020: $2,886,398Liabilities 2020: $684,160Net Assets 2020: $2,202,2382020Assets 2021: $2,702,208Liabilities 2021: $411,452Net Assets 2021: $2,290,7562021Assets 2022: $2,750,765Liabilities 2022: $328,625Net Assets 2022: $2,422,1402022Assets 2023: $2,717,766Liabilities 2023: $244,862Net Assets 2023: $2,472,9042023Assets 2024: $2,671,962Liabilities 2024: $137,391Net Assets 2024: $2,534,5712024Assets 2025: $3,206,565Liabilities 2025: $1,229Net Assets 2025: $3,205,3362025

Highlighted filing

2017

Assets$2,775,390
Liabilities$878,964
Net Assets$1,896,426
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $283,7802011Expenses 2012: $321,8082012Expenses 2013: $441,4862013Revenue 2014: $433,915Expenses 2014: $374,491Net Income 2014: $59,4242014Revenue 2015: $479,453Expenses 2015: $406,422Net Income 2015: $73,0312015Revenue 2016: $454,730Expenses 2016: $318,399Net Income 2016: $136,3312016Revenue 2017: $423,009Expenses 2017: $400,610Net Income 2017: $22,3992017Revenue 2018: $470,805Expenses 2018: $356,869Net Income 2018: $113,9362018Revenue 2019: $463,153Expenses 2019: $341,562Net Income 2019: $121,5912019Revenue 2020: $481,328Expenses 2020: $411,043Net Income 2020: $70,2852020Revenue 2021: $456,563Expenses 2021: $368,045Net Income 2021: $88,5182021Revenue 2022: $555,924Expenses 2022: $424,540Net Income 2022: $131,3842022Revenue 2023: $510,357Expenses 2023: $459,593Net Income 2023: $50,7642023Revenue 2024: $523,848Expenses 2024: $462,181Net Income 2024: $61,6672024Revenue 2025: $1,013,151Expenses 2025: $342,386Net Income 2025: $670,7652025

Highlighted filing

2017

Revenue$423,009
Expenses$400,610
Net Income$22,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$423,009
Mission and Program Overview

Mission

Volunteer fire protection and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,928,553$2,109,446▲ $180,893
Savings and Temporary Cash Investments$846,805$657,080▼ $189,725
Accounts Receivable$3,263$8,864▲ $5,601
Total Assets$2,778,621$2,775,390▼ $3,231
Liabilities
Other Liabilities$904,594$878,964▼ $25,630
Total Liabilities$904,594$878,964▼ $25,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,449$1,870,516▲ $28,067
Temporarily Rstr Net Assets$31,578$25,910▼ $5,668
Total Net Assets Fund Balance$1,874,027$1,896,426▲ $22,399
Total Liabilities and Net Assets / Fund Balance$2,778,621$2,775,390▼ $3,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-293,950$2,863,484$2,569,534
Other Land Buildings$2,281,481-$2,281,481
Land$121,915-$121,915
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ronald JonesChairman
Billy MorganVice Chair
David PadgettSec/treas/ch
Revenue and Support

Revenue Composition

Contributions and Grants
$406,056
Program Service Revenue
$0
Investment Income
$2,774
Other Revenue
$14,179
Change in Net Assets
$22,399

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,573--$133,573
Interest-$74,370-$74,370
All Other Expenses$41,907--$41,907
Occupancy$22,548--$22,548
Other Expenses$19,732--$19,732
Fees for Services Accounting-$2,900-$2,900
Total Functional Expenses$323,340$77,270$0$400,610
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 - First Citizens$878,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“A copy of form 990 is given to the governing body for review prior to the submission of the tax return.”

Form 990, Page 6, Part VI, Line 19

“Persons may request in writing for a copy of form 990”

Filing and Contact Details

Filer

Filer Name
Davie Community Volunteer Fire
EIN
23-7108953
Phone
2525371584
Address
3155 HIGHWAY 158, ROANOKE RAPIDS, NC 27870-8378

Signing Officer

Name
David Padgett
Title
Sec/treas/chief
Phone
2525371584
Signed
2017-06-21

Organization Details

Principal Officer
Ronald Jones
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Uniforms 13,937 0 0 small tools & equipment 12,790 0 0 telephone 6,370 0 0 dues and subscriptions 3,820 0 0 travel and education 2,382 0 0 equipment maint 1,402 0 0 licenses and taxes 623 0 0 office expense 583 0 0 total 41,907 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under irc section 501(c)(4). Accordingly, no provision for income taxes is included in these statements. However, income from activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. The modified cash basis of accounting requires the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML Appendix288 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC SECTION 501(C)(4). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
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IRS990/USAddress/CityNm0ROANOKE RAPIDS
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DAVIEVOLUNTEERFIREDEPARTMENT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS/CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02525371584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIE COMMUNITY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0237108953
ReturnHeader/Filer/PhoneNum02525371584
ReturnHeader/Filer/USAddress/AddressLine1Txt03155 HIGHWAY 158
ReturnHeader/Filer/USAddress/CityNm0ROANOKE RAPIDS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02017-07-13T10:24:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,390
Liabilities
$878,964
Net assets
$1,896,426
Revenue
$423,009
Expenses
$400,610
Net income
$22,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.01$0.34$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.14$2.53$0.52$0.46$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.24$2.47$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$0.56$0.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.41$2.29$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.68$2.20$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.75$2.13$0.46$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.81$2.01$0.47$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.88$1.90$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.90$1.87$0.45$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.00$1.74$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.66$0.43$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.14$1.61$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.24$1.63$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.44$1.51$0.28