Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Lower Currituck Volunteer Fire Dept Inc.
990 • Fiscal year 2019 • EIN 56-0901646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$691,108
Up $49,394 (+7.7%) from 2018
Net Assets
Up$623,953
Up $13,495 (+2.2%) from 2018
Liabilities
Up$67,155
Up $35,899 (+115%) from 2018
Revenue And Expenses
Revenue
Down$337,928
Down $55,594 (-14%) from 2018
Expenses
Down$324,433
Down $99,640 (-23%) from 2018
Net Income
Up$13,495
Up $44,046 (+144%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $337,928
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $498,883 | $506,988 | ▲ $8,105 |
| Savings and Temporary Cash Investments | $101,008 | $130,179 | ▲ $29,171 |
| Cash and Non-Interest-Bearing Accounts | $17,756 | $46,717 | ▲ $28,961 |
| Prepaid Expenses and Deferred Charges | $22,165 | $5,907 | ▼ $16,258 |
| Intangible Assets | $1,902 | $1,317 | ▼ $585 |
| Total Assets | $641,714 | $691,108 | ▲ $49,394 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,781 | $53,714 | ▲ $40,933 |
| Mortgage Notes Payable Secured by Investment Property | $18,475 | $13,441 | ▼ $5,034 |
| Total Liabilities | $31,256 | $67,155 | ▲ $35,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $565,680 | $578,466 | ▲ $12,786 |
| Permanently Rstr Net Assets | $44,778 | $45,487 | ▲ $709 |
| Total Net Assets Fund Balance | $610,458 | $623,953 | ▲ $13,495 |
| Total Liabilities and Net Assets / Fund Balance | $641,714 | $691,108 | ▲ $49,394 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,534 | $1,613,057 | $1,654,591 |
| Buildings | $344,198 | $380,389 | $724,587 |
| Land | $121,256 | - | $121,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Hanke | President |
| Brett Connors | Member |
| Natalie Williams | Secretary |
| Barbara J Baum | Treasurer |
| Kevin Ayers | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $334,771
- Program Service Revenue
- $0
- Investment Income
- $885
- Other Revenue
- $2,272
- All Other Contributions
- $2,384
- Change in Net Assets
- $13,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $280,666 |
| Salaries, Compensation, and Employee Benefits | $43,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $25,816 | $80,517 | - | $106,333 |
| Insurance | $33,987 | $18,301 | - | $52,288 |
| Other Salaries and Wages | - | $40,075 | - | $40,075 |
| Depreciation Depletion | $22,775 | $16,019 | - | $38,794 |
| Other Expenses | $14,976 | $16,750 | - | $14,976 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Payroll Taxes | - | $3,692 | - | $3,692 |
| Interest | - | $366 | - | $366 |
| Travel | $106 | - | - | $106 |
| Total Functional Expenses | $141,963 | $182,470 | $0 | $324,433 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- Yes
- 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
- 2019-12-13
- 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
- 25
Preparer
- Firm
- Moss & Associates Pc
- Address
- 100 BRUTON CT, CHESAPEAKE, VA 23322
- Preparer
- William R Moss
- Phone
- 7574109283
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The organization is a volunteer fire department providing fire and rescue services to the county of currituck, north carolina.”
Form 990, Part IX, Line 24E
“840 utilities - electric 0 10,220 0 705 repairs - building 0 10,051 0 470 service maint contrac 0 9,727 0 firemen relief distributi 0 8,247 0 820 member relations 0 7,388 0 775 telephone 0 5,929 0 701 r&m - apparatus annua 5,060 0 0 740 supplies - general 0 3,587 0 830 utilities - water 0 3,226 0 410 bldg grnds - waste di 0 3,213 0 780 telephone - cell phon 0 3,193 0 480 benefits/ pension 0 2,880 0 540 fire prevention suppl 2,791 0 0 465 safety inspections 2,704 0 0 630 fire supplies 2,512 0 0 492 dues & subsc-ps membe 2,481 0 0 6560 payroll expenses 0 2,362 0 510 fire equipment 2,270 0 0 810 - travel meals 2,059 0 0 704 r&m - apparatus ladde 1,875 0 0 building & grounds - land 0 1,850 0 440 communication - compu 0 1,771 0 6020 repairs & maintenanc 1,431 0 0 750 cleaning 0 1,299 0 400 bldg & grnd- extermin 0 1,125 0 815 training 966 0 0 835 utilities - propane 0 912 0 6040 supplies expense 0 748 0 745 office supplies 0 743 0 contract services 735 0 0 842 utilities - cable 0 607 0 telephone - postage & fre 0 435 0 762 fundraiser supplies 0 421 0 495 dues & subsc-ma magaz 0 399 0 435 communications - radi 355 0 0 5050 equipment expense 340 0 0 850 utilities - natural 0 204 0 655 ppe - uniforms 133 0 0 765 advertising 0 130 0 5070 gas, oil, etc 104 0 0 finance charges/fees 0 96 0 485 bank charges 0 12 0 miscellaneous 0 -258 0 total 25,816 80,517 0”
Raw XML Appendix351 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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 365950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1790132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1854893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 380389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1613057 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1654591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 506988 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT ACCOUNTANT SENDS 990 TO TREASURER FOR REVIEW BEFORE FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 840 UTILITIES - ELECTRIC 0 10,220 0 705 REPAIRS - BUILDING 0 10,051 0 470 SERVICE MAINT CONTRAC 0 9,727 0 FIREMEN RELIEF DISTRIBUTI 0 8,247 0 820 MEMBER RELATIONS 0 7,388 0 775 TELEPHONE 0 5,929 0 701 R&M - APPARATUS ANNUA 5,060 0 0 740 SUPPLIES - GENERAL 0 3,587 0 830 UTILITIES - WATER 0 3,226 0 410 BLDG GRNDS - WASTE DI 0 3,213 0 780 TELEPHONE - CELL PHON 0 3,193 0 480 BENEFITS/ PENSION 0 2,880 0 540 FIRE PREVENTION SUPPL 2,791 0 0 465 SAFETY INSPECTIONS 2,704 0 0 630 FIRE SUPPLIES 2,512 0 0 492 DUES & SUBSC-PS MEMBE 2,481 0 0 6560 PAYROLL EXPENSES 0 2,362 0 510 FIRE EQUIPMENT 2,270 0 0 810 - TRAVEL MEALS 2,059 0 0 704 R&M - APPARATUS LADDE 1,875 0 0 BUILDING & GROUNDS - LAND 0 1,850 0 440 COMMUNICATION - COMPU 0 1,771 0 6020 REPAIRS & MAINTENANC 1,431 0 0 750 CLEANING 0 1,299 0 400 BLDG & GRND- EXTERMIN 0 1,125 0 815 TRAINING 966 0 0 835 UTILITIES - PROPANE 0 912 0 6040 SUPPLIES EXPENSE 0 748 0 745 OFFICE SUPPLIES 0 743 0 CONTRACT SERVICES 735 0 0 842 UTILITIES - CABLE 0 607 0 TELEPHONE - POSTAGE & FRE 0 435 0 762 FUNDRAISER SUPPLIES 0 421 0 495 DUES & SUBSC-MA MAGAZ 0 399 0 435 COMMUNICATIONS - RADI 355 0 0 5050 EQUIPMENT EXPENSE 340 0 0 850 UTILITIES - NATURAL 0 204 0 655 PPE - UNIFORMS 133 0 0 765 ADVERTISING 0 130 0 5070 GAS, OIL, ETC 104 0 0 FINANCE CHARGES/FEES 0 96 0 485 BANK CHARGES 0 12 0 MISCELLANEOUS 0 -258 0 TOTAL 25,816 80,517 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 641714 |
| IRS990/TotalAssetsEOYAmt | 0 | 691108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 641714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334771 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 610458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141963 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 641714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 691108 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/TravelGrp/TotalAmt | 0 | 106 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 565680 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 578466 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 207 |
| IRS990/USAddress/CityNm | 0 | GRANDY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27939 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HANKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524532761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOWER CURRITUCK VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOWE |
| ReturnHeader/Filer/EIN | 0 | 560901646 |
| ReturnHeader/Filer/PhoneNum | 0 | 2524532761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANDY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27939 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D189B617CFB57D6A1E196FD4809B310940075B9C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99EE6B5E98893BCEF0A956B6472B251959ADD6C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.106.155.81 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:48:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541390145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 BRUTON CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23322 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574109283 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R MOSS |
| ReturnHeader/ReturnTs | 0 | 2019-12-23T10:48:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $691,108
- Liabilities
- $67,155
- Net assets
- $623,953
- Revenue
- $337,928
- Expenses
- $324,433
- Net income
- $13,495