Civic Intelligence

Lower Currituck Volunteer Fire Dept Inc.

990 • Fiscal year 2017 • EIN 56-0901646

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
P O Box 207Grandy, NC 27939

(252) 453-2761

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$663,281

Down $67,433 (-9.2%) from 2016

Net Assets

Down

$660,266

Down $71,816 (-9.8%) from 2016

Liabilities

Up

$3,015

Up $4,383 (+320%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$326,280

Down $24,817 (-7.1%) from 2016

Expenses

Down

$399,971

Down $112,756 (-22%) from 2016

Net Income

Up

-$73,691

Up $87,939 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $959,256Liabilities 2010: $20,945Net Assets 2010: $938,3112010Assets 2011: $1,333,435Liabilities 2011: $69,141Net Assets 2011: $1,264,2942011Assets 2012: $1,214,713Liabilities 2012: $54,214Net Assets 2012: $1,160,4992012Assets 2013: $1,066,557Liabilities 2013: $32,463Net Assets 2013: $1,034,0942013Assets 2014: $1,067,541Liabilities 2014: $42,071Net Assets 2014: $1,025,4702014Assets 2015: $911,245Liabilities 2015: $17,534Net Assets 2015: $893,7112015Assets 2016: $730,714Liabilities 2016: -$1,368Net Assets 2016: $732,0822016Assets 2017: $663,281Liabilities 2017: $3,015Net Assets 2017: $660,2662017Assets 2018: $641,714Liabilities 2018: $31,256Net Assets 2018: $610,4582018Assets 2019: $691,108Liabilities 2019: $67,155Net Assets 2019: $623,9532019Assets 2020: $810,418Liabilities 2020: $55,504Net Assets 2020: $754,9142020Assets 2021: $778,339Liabilities 2021: $55,113Net Assets 2021: $723,2262021Assets 2022: $745,204Liabilities 2022: $48,687Net Assets 2022: $696,5172022Assets 2023: $733,840Liabilities 2023: $35,422Net Assets 2023: $698,4182023Assets 2024: $706,112Liabilities 2024: $14,986Net Assets 2024: $691,1262024Assets 2025: $678,165Liabilities 2025: $25,901Net Assets 2025: $652,2642025

Highlighted filing

2017

Assets$663,281
Liabilities$3,015
Net Assets$660,266
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $289,5082010Expenses 2011: $460,3692011Expenses 2012: $418,2172012Revenue 2013: $352,944Expenses 2013: $479,349Net Income 2013: -$126,4052013Revenue 2014: $450,145Expenses 2014: $458,772Net Income 2014: -$8,6272014Revenue 2015: $374,738Expenses 2015: $506,497Net Income 2015: -$131,7592015Revenue 2016: $351,097Expenses 2016: $512,727Net Income 2016: -$161,6302016Revenue 2017: $326,280Expenses 2017: $399,971Net Income 2017: -$73,6912017Revenue 2018: $393,522Expenses 2018: $424,073Net Income 2018: -$30,5512018Revenue 2019: $337,928Expenses 2019: $324,433Net Income 2019: $13,4952019Revenue 2020: $455,832Expenses 2020: $324,869Net Income 2020: $130,9632020Revenue 2021: $374,022Expenses 2021: $405,710Net Income 2021: -$31,6882021Revenue 2022: $534,842Expenses 2022: $561,551Net Income 2022: -$26,7092022Revenue 2023: $427,313Expenses 2023: $425,412Net Income 2023: $1,9012023Revenue 2024: $453,226Expenses 2024: $460,518Net Income 2024: -$7,2922024Revenue 2025: $452,463Expenses 2025: $491,325Net Income 2025: -$38,8622025

Highlighted filing

2017

Revenue$326,280
Expenses$399,971
Net Income-$73,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$326,280
Mission and Program Overview

Mission

The organization is a volunteer fire department providing fire and rescue services to the county of currituck, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,509$500,487▼ $137,022
Savings and Temporary Cash Investments$77,094$113,277▲ $36,183
Cash and Non-Interest-Bearing Accounts$4,404$47,810▲ $43,406
Prepaid Expenses and Deferred Charges$11,707$11,707→ $0
Total Assets$730,714$663,281▼ $67,433
Other Assets Total-$-10,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,840$3,764▼ $76
Accounts Payable and Accrued Expenses$-5,208$-749▲ $4,459
Total Liabilities$-1,368$3,015▲ $4,383
Net Assets / Fund Balance
Unrestricted Net Assets$687,703$615,887▼ $71,816
Permanently Rstr Net Assets$44,379$44,379→ $0
Total Net Assets Fund Balance$732,082$660,266▼ $71,816
Total Liabilities and Net Assets / Fund Balance$730,714$663,281▼ $67,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,632$1,552,510$1,626,142
Buildings$305,599$352,472$658,071
Land$121,256-$121,256
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Todd HankePresident
Brett ConnorsMember
Michele ThomasSecretary
Barbara J BaumTreasurer
Kevin AyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,205
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$17,904
All Other Contributions
$2,930
Change in Net Assets
$-73,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,635
Salaries, Compensation, and Employee Benefits$53,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,783$11,241-$137,024
All Other Expenses$68,856$53,084-$121,940
Other Salaries and Wages-$53,336-$53,336
Other Expenses$21,924$17,807-$17,807
Travel$537--$537
Total Functional Expenses$217,100$182,871$0$399,971
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
Annual disclosure for covered persons
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
Yes
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors.”

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

“Independent accountant sends 990 to treasurer for review before filing return.”

Form 990, Page 6, Part VI, Line 12C

“Organization enforces compliance with conflicts of interest policy on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lower Currituck Volunteer
EIN
56-0901646
Phone
2524532761
Address
P O BOX 207, GRANDY, NC 27939

Signing Officer

Name
Todd Hanke
Title
President
Phone
2524532761
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hanke
Formed
1960
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Member incentive program 17,640 0 0 member relations 0 13,948 0 automobile fuel 12,465 0 0 communications - radios/p 10,930 0 0 utilities 0 8,889 0 fire equipment 7,844 0 0 telephone 0 6,621 0 building and grounds - ma 0 5,028 0 ppe 0 4,531 0 uniforms 4,207 0 0 insurance - ps 3,988 0 0 dues & subsc-ma magazine 0 3,792 0 fire supplies 3,602 0 0 benefits/ pension 0 2,550 0 dues & subsc - ps memberd 2,458 0 0 safety inspections 2,268 0 0 meals 0 1,996 0 miscellaneous 0 1,955 0 training 1,609 0 0 repairs & maintenance 1,436 0 0 service maintenance contr 0 994 0 water 0 848 0 clerical services 0 675 0 advertising 0 500 0 postage/freight/printing 0 429 0 fire prevention supplies 409 0 0 education 0 255 0 bank charges 0 73 0 total 68,856 53,084 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,875 book/tax difference 0 total 1,875”

Raw XML Appendix325 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/ExplanationTxt2INDEPENDENT ACCOUNTANT SENDS 990 TO TREASURER FOR REVIEW BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER INCENTIVE PROGRAM 17,640 0 0 MEMBER RELATIONS 0 13,948 0 AUTOMOBILE FUEL 12,465 0 0 COMMUNICATIONS - RADIOS/P 10,930 0 0 UTILITIES 0 8,889 0 FIRE EQUIPMENT 7,844 0 0 TELEPHONE 0 6,621 0 BUILDING AND GROUNDS - MA 0 5,028 0 PPE 0 4,531 0 UNIFORMS 4,207 0 0 INSURANCE - PS 3,988 0 0 DUES & SUBSC-MA MAGAZINE 0 3,792 0 FIRE SUPPLIES 3,602 0 0 BENEFITS/ PENSION 0 2,550 0 DUES & SUBSC - PS MEMBERD 2,458 0 0 SAFETY INSPECTIONS 2,268 0 0 MEALS 0 1,996 0 MISCELLANEOUS 0 1,955 0 TRAINING 1,609 0 0 REPAIRS & MAINTENANCE 1,436 0 0 SERVICE MAINTENANCE CONTR 0 994 0 WATER 0 848 0 CLERICAL SERVICES 0 675 0 ADVERTISING 0 500 0 POSTAGE/FREIGHT/PRINTING 0 429 0 FIRE PREVENTION SUPPLIES 409 0 0 EDUCATION 0 255 0 BANK CHARGES 0 73 0 TOTAL 68,856 53,084 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1,875 BOOK/TAX DIFFERENCE 0 TOTAL 1,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730714
IRS990/TotalAssetsEOYAmt0663281
IRS990/TotalAssetsGrp/BOYAmt0730714
IRS990/TotalAssetsGrp/EOYAmt0663281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1368
IRS990/TotalLiabilitiesEOYAmt03015
IRS990/TotalLiabilitiesGrp/BOYAmt0-1368
IRS990/TotalLiabilitiesGrp/EOYAmt03015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660266
IRS990/TotalProgramServiceExpensesAmt0217100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0663281
IRS990/TravelGrp/ProgramServicesAmt0537
IRS990/TravelGrp/TotalAmt0537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0687703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0GRANDY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027939
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524532761
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER CURRITUCK VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0560901646
ReturnHeader/Filer/PhoneNum02524532761
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 207
ReturnHeader/Filer/USAddress/CityNm0GRANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C6695B36F87FB1F7F878885D27D8630623EC48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039C6695B36F87FB1F7F878885D27D8630623EC48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRUTON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023322
ReturnHeader/PreparerPersonGrp/PhoneNum07574109283
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MOSS
ReturnHeader/ReturnTs02018-05-24T17:35:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,281
Liabilities
$3,015
Net assets
$660,266
Revenue
$326,280
Expenses
$399,971
Net income
-$73,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.45$0.49$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.45$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.53$0.56$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$0.37$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.46$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.34$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.33$0.40$0.07
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.35$0.51$0.16
2015Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.37$0.51$0.13
2014Summary only. Only limited summary data is available for this year.$1.07$0.04$1.03$0.45$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.03$0.35$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.29