Civic Intelligence

Nicholson Fire District 13 Volunteer Fire Department

EIN 46-0491100 • 501(c)3 • Nicholson, MS

990-N Coverage

Profile

To provide fire protection and emergency services to approximately 820 homes, businesses, and facilities.

PO Box 15Nicholson, MS 39463

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$271,295

Up $32,298 (+14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$271,295

Up $32,298 (+14%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$62,269

Up $326,339 (+124%) from 2022

Expenses

Down

$29,971

Down $33,729 (-53%) from 2022

Net Income

Up

$32,298

Up $360,068 (+110%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $638,134Liabilities 2012: $0Net Assets 2012: $638,1342012Assets 2013: $303,369Liabilities 2013: $02013Assets 2014: $328,485Liabilities 2014: $02014Assets 2015: $357,676Liabilities 2015: $02015Assets 2016: $499,541Liabilities 2016: $100,0002016Assets 2017: $416,206Liabilities 2017: $02017Assets 2018: $451,240Net Assets 2018: $451,2402018Assets 2019: $459,743Net Assets 2019: $459,7432019Assets 2020: $499,766Net Assets 2020: $499,7662020Assets 2021: $616,767Liabilities 2021: $50,000Net Assets 2021: $566,7672021Assets 2022: $238,997Net Assets 2022: $238,9972022Assets 2023: $271,295Net Assets 2023: $271,2952023

Highlighted filing

2023

Assets$271,295
Liabilities-
Net Assets$271,295
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400KRevenue 2012: $61,334Expenses 2012: $27,332Net Income 2012: $34,0022012Revenue 2013: $64,367Expenses 2013: $30,945Net Income 2013: $33,4222013Revenue 2014: $54,021Expenses 2014: $27,387Net Income 2014: $26,6342014Revenue 2015: $57,447Expenses 2015: $28,256Net Income 2015: $29,1912015Revenue 2016: $80,558Expenses 2016: $38,693Net Income 2016: $41,8652016Revenue 2017: $64,406Expenses 2017: $47,741Net Income 2017: $16,6652017Revenue 2018: $76,575Expenses 2018: $41,541Net Income 2018: $35,0342018Revenue 2019: $61,876Expenses 2019: $53,373Net Income 2019: $8,5032019Revenue 2020: $94,481Expenses 2020: $54,458Net Income 2020: $40,0232020Revenue 2021: $139,577Expenses 2021: $72,576Net Income 2021: $67,0012021Revenue 2022: -$264,070Expenses 2022: $63,700Net Income 2022: -$327,7702022Revenue 2023: $62,269Expenses 2023: $29,971Net Income 2023: $32,2982023

Highlighted filing

2023

Revenue$62,269
Expenses$29,971
Net Income$32,298
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$271,295
Liabilities
-
Net assets
$271,295
Revenue
$62,269
Expenses
$29,971
Net income
$32,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.62$0.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$2.64$0.64$3.28
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.50$5.67$1.40$0.73$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.00$5.00$0.94$0.54$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.60$4.60$0.62$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.51$4.51$0.77$0.42$0.35
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$0.64$0.48$0.17
2016Summary only. Only limited summary data is available for this year.$5.00$1.00$0.81$0.39$0.42
2015Summary only. Only limited summary data is available for this year.$3.58$0.00$0.57$0.28$0.29
2014Summary only. Only limited summary data is available for this year.$3.28$0.00$0.54$0.27$0.27
2013Summary only. Only limited summary data is available for this year.$3.03$0.00$0.64$0.31$0.33
2012Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.61$0.27$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$62,269
Mission and Program Overview

Mission

To provide fire protection and emergency services to approximately 820 home, businesses, and facilities.

To provide fire protection and emergency services to approximately 820 homes, businesses, and facilities.

Program Services

DescriptionGrantsExpenses
To provide fire protection and emergency services to approximately 820 home, businesses, and facilities.$200$29,771
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlton BoswellDirector-$0--
Blake DupepeDirector-$0--
Bobby RobbinsDirector-$0--
Joey TasteVice President-$0--
Zach MalleyPresident-$0--
Edward RuffinChiefPT$0--
Heather JonesSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Nicholson Volunteer Fire Department Inc
EIN
46-0491100
Phone
6019160486
Address
PO Box 15, Nicholson, MS 39463

Signing Officer

Name
Zach Malley
Title
President
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Whitfield and Company PC
Address
2201 Adcox Road, Picayune, MS 39466
Preparer
Kent Whitfield CPA
Phone
6017992366
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $89”

Other Expenses.1009

“Depreciation $11828”

Other Expenses.1

“Repairs $6614”

Other Expenses.2

“Supplies $4314”

Other Expenses.3

“Utilities $3958”

Other Expenses.4

“Fuel $1713”

Other Expenses.5

“Telephone & Internet $1080”

Other Expenses.6

“Insurance $125”

Other Expenses.7

“Meals $50”

Other Assets.1001

“Automobiles - Beginning $28839 Automobiles - Ending $28342”

Other Assets.1002

“Furniture and Fixtures - Beginning $292 Furniture and Fixtures - Ending $292”

Other Assets.1003

“Machinery and Equipment - Beginning $42337 Machinery and Equipment - Ending $50845”

Other Assets.1

“Utility Deposit - Beginning $1600 Utility Deposit - Ending $1600”

Raw XML Appendix192 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/USAddress/CityNm0Nicholson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095445
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt062269
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt070484
IRS990EZ/LandAndBuildingsGrp/EOYAmt068579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlton Boswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blake Dupepe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bobby Robbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joey Taste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Zach Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Edward Ruffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081079
IRS990EZ/OtherExpensesTotalAmt029771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide fire protection and emergency services to approximately 820 homes, businesses, and facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide fire protection and emergency services to approximately 820 home, businesses, and facilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029971
IRS990EZ/TotalProgramServiceExpensesAmt029771
IRS990EZ/TotalRevenueAmt062269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0464373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt063175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt046758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt058336
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0226511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464373
IRS990ScheduleA/TotalSupportAmt0464418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs $6614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $3958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & Internet $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $28839 Automobiles - Ending $28342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $292 Furniture and Fixtures - Ending $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $42337 Machinery and Equipment - Ending $50845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utility Deposit - Beginning $1600 Utility Deposit - Ending $1600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Malley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nicholson Volunteer Fire Department Inc
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0460491100
ReturnHeader/Filer/PhoneNum06019160486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15
ReturnHeader/Filer/USAddress/CityNm0Nicholson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039463
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640944776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitfield and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Adcox Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Picayune
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039466
ReturnHeader/PreparerPersonGrp/PhoneNum06017992366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kent Whitfield CPA
ReturnHeader/ReturnTs02024-08-14T13:06:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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