Civic Intelligence

Burke County React Team 3420 Inc

990EZ • Fiscal year 2014 • EIN 51-0231257

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

PO Box 786Drexel, NC 28619-0786

(828) 413-4953

Siviq Scores

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

Liabilities / Assets

84th percentile

0.37x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$14,077

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$137,785

Down $1,390 (-1.0%) from 2013

Net Assets

Down

$86,557

Down $4,524 (-5.0%) from 2013

Liabilities

Up

$51,228

Up $3,134 (+6.5%) from 2013

Revenue

Down

$67,500

Down $3,614 (-5.1%) from 2013

Expenses

Up

$72,024

Up $13,959 (+24%) from 2013

Net Income

Down

-$4,524

Down $17,573 (-135%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $11,456Liabilities 2010: $11,183Net Assets 2010: $2732010Assets 2011: $28,093Liabilities 2011: $5,644Net Assets 2011: $22,4492011Assets 2012: $136,755Liabilities 2012: $58,723Net Assets 2012: $78,0322012Assets 2013: $139,175Liabilities 2013: $48,094Net Assets 2013: $91,0812013Assets 2014: $137,785Liabilities 2014: $51,228Net Assets 2014: $86,5572014Assets 2015: $142,204Liabilities 2015: $41,422Net Assets 2015: $100,7822015Assets 2016: $176,194Liabilities 2016: $71,143Net Assets 2016: $105,0512016Assets 2017: $198,415Liabilities 2017: $96,131Net Assets 2017: $102,2842017Assets 2018: $205,485Liabilities 2018: $82,242Net Assets 2018: $123,2432018Assets 2019: $195,637Liabilities 2019: $74,743Net Assets 2019: $120,8942019Assets 2020: $181,213Liabilities 2020: $59,664Net Assets 2020: $121,5492020Assets 2021: $200,022Liabilities 2021: $73,563Net Assets 2021: $126,4592021Assets 2022: $203,710Liabilities 2022: $62,280Net Assets 2022: $141,4302022Assets 2023: $212,713Liabilities 2023: $52,300Net Assets 2023: $160,4132023Assets 2024: $208,592Liabilities 2024: $40,365Net Assets 2024: $168,2272024Assets 2025: $212,076Liabilities 2025: $28,087Net Assets 2025: $183,9892025

Highlighted filing

2014

Assets$137,785
Liabilities$51,228
Net Assets$86,557

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,486Expenses 2010: $71,689Net Income 2010: $7,7972010Revenue 2011: $84,192Expenses 2011: $62,016Net Income 2011: $22,1762011Revenue 2012: $119,405Expenses 2012: $63,822Net Income 2012: $55,5832012Revenue 2013: $71,114Expenses 2013: $58,065Net Income 2013: $13,0492013Revenue 2014: $67,500Expenses 2014: $72,024Net Income 2014: -$4,5242014Revenue 2015: $74,494Expenses 2015: $60,269Net Income 2015: $14,2252015Revenue 2016: $61,258Expenses 2016: $56,989Net Income 2016: $4,2692016Revenue 2017: $62,681Expenses 2017: $65,448Net Income 2017: -$2,7672017Revenue 2018: $107,294Expenses 2018: $86,335Net Income 2018: $20,9592018Revenue 2019: $88,063Expenses 2019: $90,412Net Income 2019: -$2,3492019Revenue 2020: $79,302Expenses 2020: $78,647Net Income 2020: $6552020Revenue 2021: $93,340Expenses 2021: $88,430Net Income 2021: $4,9102021Revenue 2022: $98,924Expenses 2022: $83,951Net Income 2022: $14,9732022Revenue 2023: $100,498Expenses 2023: $81,515Net Income 2023: $18,9832023Revenue 2024: $79,847Expenses 2024: $72,033Net Income 2024: $7,8142024Revenue 2025: $89,067Expenses 2025: $73,305Net Income 2025: $15,7622025

Highlighted filing

2014

Revenue$67,500
Expenses$72,024
Net Income-$4,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$69,849
Mission and Program Overview

Mission

Backup communication and logistical support

Backup communications logistical support

Program Services

DescriptionGrantsExpenses
PROVIDE BACKUP COMMUNICATIONS TO BURKE EMERGENCY MANAGEMENT SHERIFFS DEPARTMENT, LOGISTICAL SUPPORT TO VOLUNTEER EMERGENCY ORGANIZATIONS AND TRANSIENT ASSISTANCE FOR BURKE COUNTY-$72,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HOUSTONEx-Officio/PresidentPT$14,077-$14,077
BEVERLY ROWLANDTreasurer-$650-$650
WADE WALKER IIIChairman-$0--
DENNIS PARKERDirector-$0--
CHRISTY WILBORNDirector-$0--
KATHY CARTERDirector-$0--
RICHARD GARRISONVice-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Burke County React Team 3420 Inc
EIN
51-0231257
Phone
8284134953
Address
PO BOX 786, DREXEL, NC 28619-0786

Signing Officer

Name
Terry Houston
Title
Exofficio
Signed
2015-07-29
Discuss with paid preparer
No

Preparer

Firm
Michael W Shell CPA Pc
Address
PO BOX 634, HILDEBRAN, NC 28637
Preparer
Michael W Shell
Phone
8283975471
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS INCOME 82

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 1,903

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 8,405

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,554

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,729

Form 990-EZ, Part I, Line 16, Other Expenses

Transient Program Service Expenses 100

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing Education 75

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 1,023

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel 6,518

Form 990-EZ, Part I, Line 16, Other Expenses

Emergency Call Support Program Service Expenses 1,335

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 30

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 684

Form 990-EZ, Part I, Line 16, Other Expenses

Vehicle Tags/Property Taxes 311

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,127

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 190

Form 990-EZ, Part I, Line 16, Other Expenses

Donation 50

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID INSURANCE Beginning of year 1,044, End of year 1,744

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 1,062, End of year 1,958

Form 990-EZ, Part II, Line 26, Liabilities

LOAN CREDIT CARDS PAYABLE Beginning of year 47,032, End of year 47,017

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,253

Raw XML Appendix208 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 5,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transient Program Service Expenses 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 1,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel 6,518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Expense 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donation 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID INSURANCE Beginning of year 1,044, End of year 1,744
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReasonableCauseExplanation/ExplanationTxt0TAXPAYER IE REQUESTING AN ABATEMENT OF ANY LATE FILING PENALTIES DUE TO AN EXCELLENT TAX COMPLIANCE RECORD.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILDEBRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SHELL
ReturnHeader/ReturnTs02015-07-29T07:16:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.28$1.84$0.89$0.73$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.68$0.80$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.52$1.60$1.00$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.62$1.41$0.99$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.93$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.60$1.22$0.79$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.21$0.88$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.82$1.23$1.07$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.96$1.02$0.63$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$0.61$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.01$0.74$0.60$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.51$0.87$0.68$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$0.71$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.59$0.78$1.19$0.64$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.84$0.62$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.79$0.72$0.08