Civic Intelligence

Davie Community Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 23-7108953

Mar 01, 2017 to Feb 28, 2018 • Filed on Jun 13, 2018

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,824,377

Up $48,987 (+1.8%) from 2017

Net Assets

Up

$2,010,362

Up $113,936 (+6.0%) from 2017

Liabilities

Down

$814,015

Down $64,949 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$470,805

Up $47,796 (+11%) from 2017

Expenses

Down

$356,869

Down $43,741 (-11%) from 2017

Net Income

Up

$113,936

Up $91,537 (+409%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,824,377
Liabilities$814,015
Net Assets$2,010,362
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$470,805
Expenses$356,869
Net Income$113,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$470,805
Mission and Program Overview

Mission

Volunteer fire protection and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,109,446$2,116,540▲ $7,094
Savings and Temporary Cash Investments$657,080$698,359▲ $41,279
Accounts Receivable$8,864$9,478▲ $614
Total Assets$2,775,390$2,824,377▲ $48,987
Liabilities
Other Liabilities$878,964$814,015▼ $64,949
Total Liabilities$878,964$814,015▼ $64,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,870,516$1,992,714▲ $122,198
Temporarily Rstr Net Assets$25,910$17,648▼ $8,262
Total Net Assets Fund Balance$1,896,426$2,010,362▲ $113,936
Total Liabilities and Net Assets / Fund Balance$2,775,390$2,824,377▲ $48,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-383,913$2,961,021$2,577,108
Other Land Buildings$2,353,773-$2,353,773
Land$146,680-$146,680
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
$422,051
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$48,524
Change in Net Assets
$113,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,869
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$97,536--$97,536
All Other Expenses$48,317--$48,317
Interest-$35,051-$35,051
Other Expenses$27,502--$27,502
Occupancy$26,062--$26,062
Fees for Services Accounting-$7,750-$7,750
Total Functional Expenses$314,068$42,801$0$356,869
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$814,015
Governance and Compliance

Governance Checklist

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

“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
2018-06-13

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

“Miscellaneous 27,355 0 0 uniforms 11,563 0 0 telephone 6,446 0 0 equipment maint 1,440 0 0 dues and subscriptions 681 0 0 licenses and taxes 504 0 0 office expense 328 0 0 total 48,317 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 return will not be challenged by the taxing authorities and that the organization will not 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 Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS MAY REQUEST IN WRITING FOR A COPY OF FORM 990
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ReturnHeader/BusinessOfficerGrp/PhoneNum02525371584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278708378
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0769D82F02C137C95B41B26C4BD53F9EB70389A81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.147.182
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:55:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02018-06-19T09:55:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,824,377
Liabilities
$814,015
Net assets
$2,010,362
Revenue
$470,805
Expenses
$356,869
Net income
$113,936
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits