Civic Intelligence

Arrington Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 23-7441016

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

Organization ProfileN/A
570 Emmaus Church RoadDudley, NC 28333

(919) 735-2950

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

38%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$313,564

Up $17,359 (+5.9%) from 2016

Net Assets

Up

$38,709

Up $63,559 (+256%) from 2016

Liabilities

Down

$274,855

Down $46,200 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$169,117

Up $20,873 (+14%) from 2016

Expenses

Down

$105,558

Down $8,062 (-7.1%) from 2016

Net Income

Up

$63,559

Up $28,935 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0-$500KAssets 2010: $256,078Liabilities 2010: $518,583Net Assets 2010: -$262,5052010Assets 2011: $293,272Liabilities 2011: $497,709Net Assets 2011: -$204,4372011Assets 2012: $262,569Liabilities 2012: $475,666Net Assets 2012: -$213,0972012Assets 2013: $280,949Liabilities 2013: $452,389Net Assets 2013: -$171,4402013Assets 2014: $282,324Liabilities 2014: $409,789Net Assets 2014: -$127,4652014Assets 2015: $306,548Liabilities 2015: $366,022Net Assets 2015: -$59,4742015Assets 2016: $296,205Liabilities 2016: $321,055Net Assets 2016: -$24,8502016Assets 2017: $313,564Liabilities 2017: $274,855Net Assets 2017: $38,7092017Assets 2018: $288,508Liabilities 2018: $227,390Net Assets 2018: $61,1182018Assets 2020: $542,639Liabilities 2020: $383,922Net Assets 2020: $158,7172020Assets 2021: $679,175Liabilities 2021: $345,417Net Assets 2021: $333,7582021Assets 2022: $772,538Liabilities 2022: $305,703Net Assets 2022: $466,8352022Assets 2023: $844,182Liabilities 2023: $264,739Net Assets 2023: $579,4432023Assets 2025: $841,290Liabilities 2025: $237,942Net Assets 2025: $603,3482025

Highlighted filing

2017

Assets$313,564
Liabilities$274,855
Net Assets$38,709
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $115,653Expenses 2010: $115,308Net Income 2010: $3452010Revenue 2011: $190,677Expenses 2011: $132,609Net Income 2011: $58,0682011Revenue 2012: $131,799Expenses 2012: $140,459Net Income 2012: -$8,6602012Revenue 2013: $173,865Expenses 2013: $132,208Net Income 2013: $41,6572013Revenue 2014: $156,214Expenses 2014: $112,239Net Income 2014: $43,9752014Revenue 2015: $168,393Expenses 2015: $100,402Net Income 2015: $67,9912015Revenue 2016: $148,244Expenses 2016: $113,620Net Income 2016: $34,6242016Revenue 2017: $169,117Expenses 2017: $105,558Net Income 2017: $63,5592017Revenue 2018: $146,302Expenses 2018: $123,893Net Income 2018: $22,4092018Revenue 2020: $166,455Expenses 2020: $123,473Net Income 2020: $42,9822020Revenue 2021: $303,717Expenses 2021: $128,676Net Income 2021: $175,0412021Revenue 2022: $280,965Expenses 2022: $147,888Net Income 2022: $133,0772022Revenue 2023: $271,745Expenses 2023: $159,137Net Income 2023: $112,6082023Revenue 2025: $255,796Expenses 2025: $235,199Net Income 2025: $20,5972025

Highlighted filing

2017

Revenue$169,117
Expenses$105,558
Net Income$63,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$198,876
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS LOCATED IN A DESIGNATED DISTRICT-$105,558
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE STEVENSPresident-$0--
BOB KLINGERVice Preside-$0--
KATHY CARMACKSec./Treas.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Event$53,338$53,338$29,759$23,579
Total Events$53,338$53,338$29,759$23,579
Filing and Contact Details

Filer

Filer Name
Arrington Volunteer Fire Department
EIN
23-7441016
Phone
9197352950
Address
570 EMMAUS CHURCH ROAD, DUDLEY, NC 28333

Signing Officer

Name
Bob Klinger
Title
Vice President
Phone
9197352950
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Paul L Nunn CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance proceeds 8,963 other income 908 total 9,871”

Form 990-ez, Part I, Line 16

“Expenses bank charges 157 dues and assessments 1,505 supplies and office expense 891 training 1,430 interest expense 8,800 insurance 15,382 meals & drinks 2,686 public relations 6,895 non-investment depreciation 20,313 total 58,059”

Form 990-ez, Part II, Line 24

“1,117,502 1,133,359 less accumulated depreciation 899,576 918,689 total 217,926 214,670”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 321,055 274,855”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09197352950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 EMMAUS CHURCH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUDLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028333
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313564
IRS990EZ/FundraisingGrossIncomeAmt053338
IRS990EZ/GrossReceiptsAmt0198876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038709
IRS990EZ/OccupancyRentUtltsAndMaintAmt044792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAKE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB KLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY CARMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0217926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0214670
IRS990EZ/OtherExpensesTotalAmt058059
IRS990EZ/OtherRevenueTotalAmt09871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS LOCATED IN A DESIGNATED DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02322
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029759
IRS990EZ/SpecialEventsNetIncomeLossAmt023579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0321055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0274855
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105558
IRS990EZ/TotalProgramServiceExpensesAmt0105558
IRS990EZ/TotalRevenueAmt0169117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 8,963 OTHER INCOME 908 TOTAL 9,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 157 DUES AND ASSESSMENTS 1,505 SUPPLIES AND OFFICE EXPENSE 891 TRAINING 1,430 INTEREST EXPENSE 8,800 INSURANCE 15,382 MEALS & DRINKS 2,686 PUBLIC RELATIONS 6,895 NON-INVESTMENT DEPRECIATION 20,313 TOTAL 58,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,117,502 1,133,359 LESS ACCUMULATED DEPRECIATION 899,576 918,689 TOTAL 217,926 214,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 321,055 274,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB KLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197352950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRINGTON VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ARRI
ReturnHeader/Filer/EIN0237441016
ReturnHeader/Filer/PhoneNum09197352950
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 EMMAUS CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0DUDLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02017-08-07T11:22:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,564
Liabilities
$274,855
Net assets
$38,709
Revenue
$169,117
Expenses
$105,558
Net income
$63,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.38$6.03$2.56$2.35$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$2.65$5.79$2.72$1.59$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$3.06$4.67$2.81$1.48$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$3.45$3.34$3.04$1.29$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$3.84$1.59$1.66$1.23$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.27$0.61$1.46$1.24$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.14$2.75$0.39$1.69$1.06$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.21$0.25$1.48$1.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.66$0.59$1.68$1.00$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.82$4.10$1.27$1.56$1.12$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$4.52$1.71$1.74$1.32$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$4.76$2.13$1.32$1.40$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$4.98$2.04$1.91$1.33$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$5.19$2.63$1.16$1.15$0.00