Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Arrington Volunteer Fire Department Inc.
990EZ • Fiscal year 2014 • EIN 23-7441016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$282,324
Up $1,375 (+0.5%) from 2013
Net Assets
Up-$127,465
Up $43,975 (+26%) from 2013
Liabilities
Down$409,789
Down $42,600 (-9.4%) from 2013
Revenue And Expenses
Revenue
Down$156,214
Down $17,651 (-10%) from 2013
Expenses
Down$112,239
Down $19,969 (-15%) from 2013
Net Income
Up$43,975
Up $2,318 (+5.6%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $167,611
Mission and Program Overview
Mission
FIRE PROTECTION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS LOCATED IN A DESIGNATED DISTRICT | - | $112,239 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BLAKE STEVENS | President | - | $0 | - | - |
| JANICE ROGERS | Sec./Treas. | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $41,399 | $41,399 | $11,397 | $30,002 |
| Total Events | $41,399 | $41,399 | $11,397 | $30,002 |
Filing and Contact Details
Filer
- EIN
- 23-7441016
- Phone
- 9197352950
Signing Officer
- Name
- Janice Rogers
- Title
- Treasurer
- Phone
- 9197352950
- Signed
- 2014-08-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Paul L Nunn CPA
- Phone
- 9197781000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 6,795 insurance proceeds 234 total 7,029”
Form 990-ez, Part I, Line 16
“Expenses bank charges 270 dues and assessments 32 supplies and office expense 1,527 training 8,171 interest expense 12,650 insurance 16,291 uniforms 4,622 meals & drinks 4,214 public relations 2,385 non-investment depreciation 20,766 total 70,928”
Form 990-ez, Part II, Line 24
“1,058,828 1,061,202 less accumulated depreciation 841,244 862,006 total 217,584 199,196”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 452,389 409,789”
Raw XML Appendix115 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BLAKE STEVENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANICE ROGERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9197352950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 570 EMMAUS CHURCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DUDLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 119126 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 340 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 280949 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 282324 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167611 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -171440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -127465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -171440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -127465 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39091 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAKE STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANICE ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC./TREAS. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 217584 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 199196 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70928 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7029 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS LOCATED IN A DESIGNATED DISTRICT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112239 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1880 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11397 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30002 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 452389 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 409789 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112239 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112239 |
| IRS990EZ/TotalRevenueAmt | 0 | 156214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPORTSMAN EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 6,795 INSURANCE PROCEEDS 234 TOTAL 7,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 270 DUES AND ASSESSMENTS 32 SUPPLIES AND OFFICE EXPENSE 1,527 TRAINING 8,171 INTEREST EXPENSE 12,650 INSURANCE 16,291 UNIFORMS 4,622 MEALS & DRINKS 4,214 PUBLIC RELATIONS 2,385 NON-INVESTMENT DEPRECIATION 20,766 TOTAL 70,928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,058,828 1,061,202 LESS ACCUMULATED DEPRECIATION 841,244 862,006 TOTAL 217,584 199,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 452,389 409,789 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197352950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARRINGTON VOLUNTEER FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARRI |
| ReturnHeader/Filer/EIN | 0 | 237441016 |
| ReturnHeader/Filer/PhoneNum | 0 | 9197352950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 570 EMMAUS CHURCH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DUDLEY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561315966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NUNN BRASHEAR & UZZELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 10127 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GOLDSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 27532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197781000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L NUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T10:18:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,324
- Liabilities
- $409,789
- Net assets
- -$127,465
- Revenue
- $156,214
- Expenses
- $112,239
- Net income
- $43,975
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