Civic Intelligence

Norlina Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 27-2928641

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A
PO Box 60627563

(252) 213-0968

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

$765,790

No earlier filing loaded for comparison.

Net Assets

$484,616

No earlier filing loaded for comparison.

Liabilities

$281,174

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

$116,861

No earlier filing loaded for comparison.

Expenses

$202,410

No earlier filing loaded for comparison.

Net Income

-$85,549

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.

$1.5M$1.0M$500K$0Assets 2014: $765,790Liabilities 2014: $281,174Net Assets 2014: $484,6162014Assets 2015: $658,391Liabilities 2015: $257,229Net Assets 2015: $401,1622015Assets 2016: $620,138Liabilities 2016: $231,902Net Assets 2016: $388,2362016Assets 2017: $581,342Liabilities 2017: $205,642Net Assets 2017: $375,7002017Assets 2018: $579,288Liabilities 2018: $178,463Net Assets 2018: $400,8252018Assets 2019: $592,588Liabilities 2019: $181,823Net Assets 2019: $410,7652019Assets 2020: $568,983Liabilities 2020: $146,479Net Assets 2020: $422,5042020Assets 2021: $612,532Liabilities 2021: $114,897Net Assets 2021: $497,6352021Assets 2022: $590,765Liabilities 2022: $77,366Net Assets 2022: $513,3992022Assets 2023: $715,836Liabilities 2023: $38,115Net Assets 2023: $677,7212023Assets 2024: $1,002,491Liabilities 2024: $1,165Net Assets 2024: $1,001,3262024Assets 2025: $1,149,466Liabilities 2025: $669Net Assets 2025: $1,148,7972025

Highlighted filing

2014

Assets$765,790
Liabilities$281,174
Net Assets$484,616
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $116,861Expenses 2014: $202,410Net Income 2014: -$85,5492014Revenue 2015: $122,750Expenses 2015: $206,204Net Income 2015: -$83,4542015Revenue 2016: $134,561Expenses 2016: $147,487Net Income 2016: -$12,9262016Revenue 2017: $135,120Expenses 2017: $147,656Net Income 2017: -$12,5362017Revenue 2018: $164,852Expenses 2018: $139,727Net Income 2018: $25,1252018Revenue 2019: $162,562Expenses 2019: $152,622Net Income 2019: $9,9402019Revenue 2020: $179,066Expenses 2020: $104,190Net Income 2020: $74,8762020Revenue 2021: $254,247Expenses 2021: $106,996Net Income 2021: $147,2512021Revenue 2022: $251,180Expenses 2022: $170,825Net Income 2022: $80,3552022Revenue 2023: $420,891Expenses 2023: $256,569Net Income 2023: $164,3222023Revenue 2024: $617,294Expenses 2024: $293,689Net Income 2024: $323,6052024Revenue 2025: $424,683Expenses 2025: $277,212Net Income 2025: $147,4712025

Highlighted filing

2014

Revenue$116,861
Expenses$202,410
Net Income-$85,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$116,861
Mission and Program Overview

Mission

Provide fire protection and other emergency services for the residents living in the state jurisdiction according to nc state law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,262$629,901▲ $15,639
Cash and Non-Interest-Bearing Accounts$147,475$86,028▼ $61,447
Savings and Temporary Cash Investments$10,813$49,861▲ $39,048
Total Assets$772,550$765,790▼ $6,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,385$281,174▲ $78,789
Total Liabilities$202,385$281,174▲ $78,789
Net Assets / Fund Balance
Unrestricted Net Assets$559,352$484,616▼ $74,736
Temporarily Rstr Net Assets$10,813--
Total Net Assets Fund Balance$570,165$484,616▼ $85,549
Total Liabilities and Net Assets / Fund Balance$772,550$765,790▼ $6,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,283$21,993$225,276
Land$69,382-$69,382
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dennis M PaschallPresident
Corey AdamsAssistant Ch
Chris PaynterAt Large
Eric BrogdenAt Large
Mike JohnsonAt Large
John H CarterFire Chief
Hector Wayne AycockSecretary
Jonathan AycockTreasurer
Claude EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,548
Program Service Revenue
$21,159
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-85,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,360--$114,360
Insurance$18,404--$18,404
Interest$9,107--$9,107
Occupancy$9,101--$9,101
Other Expenses$3,041--$3,041
All Other Expenses$2,787--$2,787
Fees for Services Accounting$1,662--$1,662
Office Expenses$962--$962
Advertising$108--$108
Total Functional Expenses$202,410$0$0$202,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return was distributed to all officers and diretors. If no corrections were needed, it is mailed as presented.”

Form 990, Page 6, Part VI, Line 19

“Documents for tax exempt status are filed at the fire department. Upon request,this information can be shown to interested parties.”

Filing and Contact Details

Filer

EIN
27-2928641

Signing Officer

Name
Dennis Paschall
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Paschall
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Robin B Jones
Phone
4344477111
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023970
ReturnHeader/PreparerPersonGrp/PhoneNum04344477111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B JONES
ReturnHeader/ReturnTs02014-10-07T12:35:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,790
Liabilities
$281,174
Net assets
$484,616
Revenue
$116,861
Expenses
$202,410
Net income
-$85,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.42$0.28$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.42$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.25$0.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.18$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$0.16$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.38$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.13$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$0.12$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.48$0.12$0.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits