Civic Intelligence

Fire Service Real Estate Inc

990EZ • Fiscal year 2020 • EIN 26-4147601

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

10.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

0.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,034

Up $4,435 (+67%) from 2019

Net Assets

Up

$11,034

Up $4,435 (+67%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$44,435

Flat from 2019

Expenses

Down

$40,000

Down $9,697 (-20%) from 2019

Net Income

Up

$4,435

Up $9,697 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$11,034
Liabilities-
Net Assets$11,034
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$44,435
Expenses$40,000
Net Income$4,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2021
Return Version
2019v5.0
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.-$40,000
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--
MAYLON WHITEVice ChairPT$0--
STEVE CICINATOSecretaryPT$0--
JOE BUCKLEYTreasurerPT$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
2021-11-10

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011034
IRS990EZ/GrossReceiptsAmt044435
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011034
IRS990EZ/OccupancyRentUtltsAndMaintAmt040000
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/PersonNm1MAYLON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE CICINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BUCKLEY
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/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040000
IRS990EZ/TotalProgramServiceExpensesAmt040000
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/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt044435
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581502855
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt044435
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K DERNAR CPA
ReturnHeader/ReturnTs02021-11-10T13:18:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,034
Liabilities
-
Net assets
$11,034
Revenue
$44,435
Expenses
$40,000
Net income
$4,435
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