Civic Intelligence

Stedman Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 23-7372398

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
PO Box 366Stedman, NC 28391

(910) 323-2592

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$666,006

Up $169,918 (+34%) from 2014

Net Assets

Up

$387,704

Up $195,672 (+102%) from 2014

Liabilities

Down

$278,302

Down $25,754 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$299,529

Down $33,996 (-10%) from 2014

Expenses

Down

$301,509

Down $31,651 (-9.5%) from 2014

Net Income

Down

-$1,980

Down $2,345 (-642%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $615,147Liabilities 2011: $365,922Net Assets 2011: $249,2252011Assets 2012: $571,860Liabilities 2012: $346,623Net Assets 2012: $225,2372012Assets 2014: $496,088Liabilities 2014: $304,056Net Assets 2014: $192,0322014Assets 2015: $666,006Liabilities 2015: $278,302Net Assets 2015: $387,7042015Assets 2016: $646,523Liabilities 2016: $254,739Net Assets 2016: $391,7842016Assets 2017: $657,890Liabilities 2017: $224,907Net Assets 2017: $432,9832017Assets 2019: $1,079,395Liabilities 2019: $515,040Net Assets 2019: $564,3552019Assets 2021: $1,095,979Liabilities 2021: $326,150Net Assets 2021: $769,8292021Assets 2022: $2,306,523Liabilities 2022: $1,307,548Net Assets 2022: $998,9752022Assets 2023: $2,514,814Liabilities 2023: $1,627,155Net Assets 2023: $887,6592023

Highlighted filing

2015

Assets$666,006
Liabilities$278,302
Net Assets$387,704
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $258,5332011Expenses 2012: $304,5842012Revenue 2014: $333,525Expenses 2014: $333,160Net Income 2014: $3652014Revenue 2015: $299,529Expenses 2015: $301,509Net Income 2015: -$1,9802015Revenue 2016: $311,587Expenses 2016: $307,507Net Income 2016: $4,0802016Revenue 2017: $326,770Expenses 2017: $284,926Net Income 2017: $41,8442017Revenue 2019: $414,585Expenses 2019: $310,621Net Income 2019: $103,9642019Revenue 2021: $547,851Expenses 2021: $440,796Net Income 2021: $107,0552021Revenue 2022: $736,187Expenses 2022: $504,930Net Income 2022: $231,2572022Revenue 2023: $575,148Expenses 2023: $585,218Net Income 2023: -$10,0702023

Highlighted filing

2015

Revenue$299,529
Expenses$301,509
Net Income-$1,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$299,529
Mission and Program Overview

Mission

The department's main objective and purpose is the protection of life and property through organization, training and the proper use of available equipment for fire fighting and rescue work.

The department's main objective is the protection of life and property through organization, training and the proper use of available equipment for fire fighting and rescue work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,260$391,627▲ $184,367
Rtn Earn Endowment Incm Other Fnds$192,032$387,704▲ $195,672
Savings and Temporary Cash Investments$153,417$161,506▲ $8,089
Investments Other Securities$101,018$102,149▲ $1,131
Accounts Receivable$18,174$9,195▼ $8,979
Cash and Non-Interest-Bearing Accounts$16,219$1,529▼ $14,690
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,088$666,006▲ $169,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,835$275,169▼ $25,666
Accounts Payable and Accrued Expenses$3,221$3,133▼ $88
Total Liabilities$304,056$278,302▼ $25,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,032$387,704▲ $195,672
Total Liabilities and Net Assets / Fund Balance$496,088$666,006▲ $169,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,157$1,040,480$1,100,637
Land$208,362-$208,362
Buildings$123,108$61,868$184,976
Other Securities$102,149--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PirroPresidentPT$900$900

Board Members and Trustees

NameTitle
Shenan ThompsonVice President
Maxton BunceMember
Robert JohnsonMember
Vic BlakeMember
Wayne MosleyMember
Marsha FogleSecretary
Dan HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,756
Investment Income
$2,161
Other Revenue
$5,612
Change in Net Assets
$-1,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,529
Total Revenue per Form 990
$299,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,316
Salaries, Compensation, and Employee Benefits$138,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,352--$123,352
Depreciation Depletion$55,052--$55,052
Occupancy$49,365--$49,365
Insurance$21,963--$21,963
Payroll Taxes$12,441--$12,441
Interest$10,475--$10,475
Travel$6,145--$6,145
Fees for Services Accounting$5,225--$5,225
All Other Expenses$4,082--$4,082
Pension Plan Contributions$2,400--$2,400
Other Expenses$1,933--$1,933
Total Functional Expenses$301,509$0$0$301,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$313,890
Total Expenses per Form 990$301,509
Expenses per Audited Statements$246,457
Expenses Not Reported on Form 990$67,433
Expenses Not Reported on Financial Statements$55,052
Other Expense Adjustments$55,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 at the nearest regularly scheduled monthly meeting to the completion of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, for review at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Stedman Volunteer Fire Department
EIN
23-7372398
Phone
9103232592
Address
PO BOX 366, STEDMAN, NC 28391

Signing Officer

Name
Paul Pirro
Title
President
Phone
9103232592
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pirro
Formed
1973
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the department considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Purchase of fixed assets 41,767. Principal payments on note payable 25,666.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 55,052.”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE DEPARTMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURCHASE OF FIXED ASSETS 41,767. PRINCIPAL PAYMENTS ON NOTE PAYABLE 25,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 55,052.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391627
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102149
IRS990ScheduleD/TotalExpensesPerForm990Amt0301509
IRS990ScheduleD/TotalRevenuePerForm990Amt0299529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE NEAREST REGULARLY SCHEDULED MONTHLY MEETING TO THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496088
IRS990/TotalAssetsEOYAmt0666006
IRS990/TotalAssetsGrp/BOYAmt0496088
IRS990/TotalAssetsGrp/EOYAmt0666006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304056
IRS990/TotalLiabilitiesEOYAmt0278302
IRS990/TotalLiabilitiesGrp/BOYAmt0304056
IRS990/TotalLiabilitiesGrp/EOYAmt0278302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0291756
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0291756
IRS990/TotalProgramServiceExpensesAmt0301509
IRS990/TotalProgramServiceRevenueAmt0291756
IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06145
IRS990/TravelGrp/TotalAmt06145
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 366
IRS990/USAddress/CityNm0STEDMAN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028391
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PIRRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09103232592
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEDMAN VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0237372398
ReturnHeader/Filer/PhoneNum09103232592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0STEDMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON
ReturnHeader/ReturnTs02016-02-09T14:46:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,006
Liabilities
$278,302
Net assets
$387,704
Revenue
$299,529
Expenses
$301,509
Net income
-$1,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.63$0.89$0.58$0.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$0.74$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.43$0.33$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.39$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.19$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.35$0.23$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.37$0.25$0.26