Civic Intelligence

Fire Service Real Estate Inc

990EZ • Fiscal year 2015 • EIN 26-4147601

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
15 South Dogwood TrailSouthern Shores, NC 27949

(724) 327-7300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,413

No earlier filing loaded for comparison.

Net Assets

$12,413

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$44,435

No earlier filing loaded for comparison.

Expenses

$42,479

No earlier filing loaded for comparison.

Net Income

$1,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $12,413Net Assets 2015: $12,4132015Assets 2016: $6,991Net Assets 2016: $6,9912016Assets 2017: $11,426Net Assets 2017: $11,4262017Assets 2018: $11,861Net Assets 2018: $11,8612018Assets 2019: $6,599Net Assets 2019: $6,5992019Assets 2020: $11,034Net Assets 2020: $11,0342020Assets 2021: $11,034Net Assets 2021: $11,0342021Assets 2022: $13,469Net Assets 2022: $13,4692022Assets 2023: $13,315Net Assets 2023: $13,3152023Assets 2024: $14,751Net Assets 2024: $14,7512024Assets 2025: $13,751Net Assets 2025: $13,7512025

Highlighted filing

2015

Assets$12,413
Liabilities-
Net Assets$12,413
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $44,435Expenses 2015: $42,479Net Income 2015: $1,9562015Revenue 2016: $44,435Expenses 2016: $49,857Net Income 2016: -$5,4222016Revenue 2017: $44,435Expenses 2017: $40,000Net Income 2017: $4,4352017Revenue 2018: $44,435Expenses 2018: $44,000Net Income 2018: $4352018Revenue 2019: $44,435Expenses 2019: $49,697Net Income 2019: -$5,2622019Revenue 2020: $44,435Expenses 2020: $40,000Net Income 2020: $4,4352020Revenue 2021: $44,460Expenses 2021: $44,460Net Income 2021: $02021Revenue 2022: $44,435Expenses 2022: $42,000Net Income 2022: $2,4352022Revenue 2023: $42,000Expenses 2023: $42,154Net Income 2023: -$1542023Revenue 2024: $43,435Expenses 2024: $42,000Net Income 2024: $1,4352024Expenses 2025: $1,0002025

Highlighted filing

2015

Revenue$44,435
Expenses$42,479
Net Income$1,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$44,435
Mission and Program Overview

Mission

Support operations of the southern shores volunteer fire department by providing for rental of a commercial building.

Program Services

DescriptionGrantsExpenses
SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.-$42,479
SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT REGANChairPT$0--
MONIQUE HASLAMVice ChairPT$0--
STEVE CICINATOSecretaryPT$0--
KEITH ELLSWORTHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fire Service Real Estate Inc
EIN
26-4147601
Address
15 SOUTH DOGWOOD TRAIL, SOUTHERN SHORES, NC 27949

Signing Officer

Name
Pat Regan
Title
Chair
Signed
2016-05-04

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
David K Dernar CPA
Phone
7243277300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Support operations of the southern shores volunteer fire department by providing for rental of a commercial building.”

Form 990-ez, Part III, Line 31

“Support operations of the southern shores volunteer fire department by providing for rental of a commercial building.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAT REGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07243277300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 SOUTH DOGWOOD TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01956
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012413
IRS990EZ/GrossReceiptsAmt044435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012413
IRS990EZ/OccupancyRentUtltsAndMaintAmt042479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE HASLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CICINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH ELLSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.
IRS990EZ/ProgramServiceRevenueAmt044435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042479
IRS990EZ/TotalProgramServiceExpensesAmt042479
IRS990EZ/TotalRevenueAmt044435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581502855
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044435
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt044435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE SERVICE REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0264147601
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SOUTH DOGWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN SHORES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251878152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERNAR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04158 OLD WILLIAM PENN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015668
ReturnHeader/PreparerPersonGrp/PhoneNum07243277300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K DERNAR CPA
ReturnHeader/ReturnTs02016-05-06T14:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,413
Liabilities
-
Net assets
$12,413
Revenue
$44,435
Expenses
$42,479
Net income
$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$13.8$1.00
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.8$43.4$42.0$1.44
2023Detailed filing. Detailed filing data is available for this year.$13.3$13.3$42.0$42.2$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.5$13.5$44.4$42.0$2.44
2021Detailed filing. Detailed filing data is available for this year.$11.0$11.0$44.5$44.5$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.0$44.4$40.0$4.44
2019Detailed filing. Detailed filing data is available for this year.$6.60$6.60$44.4$49.7$5.26
2018Detailed filing. Detailed filing data is available for this year.$11.9$11.9$44.4$44.0$0.44
2017Detailed filing. Detailed filing data is available for this year.$11.4$11.4$44.4$40.0$4.44
2016Detailed filing. Detailed filing data is available for this year.$6.99$6.99$44.4$49.9$5.42
2015Detailed filing. Detailed filing data is available for this year.$12.4$12.4$44.4$42.5$1.96