Civic Intelligence

Fire Service Real Estate Inc

990EZ • Fiscal year 2023 • EIN 26-4147601

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,315

Down $154 (-1.1%) from 2022

Net Assets

Down

$13,315

Down $154 (-1.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$42,000

Down $2,435 (-5.5%) from 2022

Expenses

Up

$42,154

Up $154 (+0.4%) from 2022

Net Income

Down

-$154

Down $2,589 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$13,315
Liabilities-
Net Assets$13,315
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$42,000
Expenses$42,154
Net Income-$154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$42,000
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.-$42,154
SUPPORT OPERATIONS OF THE SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT BY PROVIDING FOR RENTAL OF A COMMERCIAL BUILDING.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT REGANChairPT$0--
STEVE CICINATOVice ChairPT$0--
FRED SCHMIDTSecretaryPT$0--
EDDIE HAYMANTreasurerPT$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
2023-11-14

Preparer

Firm
Dernar & Associates LLC
Address
4158 OLD WILLIAM PENN HWY, MURRYSVILLE, PA 15668
Preparer
Chantelle D Filotei 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 Appendix133 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/BOYAmt013469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-154
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013315
IRS990EZ/GrossReceiptsAmt042000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013315
IRS990EZ/OccupancyRentUtltsAndMaintAmt042154
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/PersonNm1STEVE CICINATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE HAYMAN
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/ProgramServiceRevenueAmt042000
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/ProgramServiceExpensesAmt042154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042154
IRS990EZ/TotalProgramServiceExpensesAmt042154
IRS990EZ/TotalRevenueAmt042000
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581502855
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHERN SHORES VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt042000
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT REGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANTELLE D FILOTEI CPA
ReturnHeader/ReturnTs02023-11-14T10:34:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,315
Liabilities
-
Net assets
$13,315
Revenue
$42,000
Expenses
$42,154
Net income
-$154
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