Civic Intelligence

Lower Currituck Volunteer Fire Dept Inc.

990 • Fiscal year 2021 • EIN 56-0901646

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.5%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$778,339

Down $32,079 (-4.0%) from 2020

Net Assets

Down

$723,226

Down $31,688 (-4.2%) from 2020

Liabilities

Down

$55,113

Down $391 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$374,022

Down $81,810 (-18%) from 2020

Expenses

Up

$405,710

Up $80,841 (+25%) from 2020

Net Income

Down

-$31,688

Down $162,651 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$778,339
Liabilities$55,113
Net Assets$723,226
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$374,022
Expenses$405,710
Net Income-$31,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$374,168
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$561,130$600,500▲ $39,370
Savings and Temporary Cash Investments$80,755$71,715▼ $9,040
Cash and Non-Interest-Bearing Accounts$131,236$65,762▼ $65,474
Prepaid Expenses and Deferred Charges$37,297$40,362▲ $3,065
Total Assets$810,418$778,339▼ $32,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,247$38,992▼ $9,255
Accounts Payable and Accrued Expenses$7,257$16,121▲ $8,864
Total Liabilities$55,504$55,113▼ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,212$690,065▼ $20,147
Net Assets With Donor Restrictions$44,702$33,161▼ $11,541
Total Net Assets Fund Balance$754,914$723,226▼ $31,688
Total Liabilities and Net Assets / Fund Balance$810,418$778,339▼ $32,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$479,244$1,762,652$2,241,896
Land$121,256-$121,256
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Barbara J BaumPresident
Eugene MclawhornMember
Michele ThomasSecretary
Robert HartleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,965
Program Service Revenue
$0
Investment Income
$-95
Other Revenue
$4,152
All Other Contributions
$2,770
Change in Net Assets
$-31,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,847
Salaries, Compensation, and Employee Benefits$87,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,203$84,643-$149,846
Other Salaries and Wages-$81,304-$81,304
Depreciation Depletion$22,622$18,731-$41,353
Insurance$21,606$14,404-$36,010
Other Expenses$17,783$15,888-$15,888
Payroll Taxes-$6,559-$6,559
Fees for Services Accounting-$5,350-$5,350
Interest-$1,299-$1,299
Total Functional Expenses$155,177$250,533$0$405,710
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 35% controlled entity
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
Barbara J Baum
Title
President
Phone
2524532761
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Baum
Formed
1960
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
18

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

“570 gas & oil 14,429 0 0 820 member relations 0 13,213 0 firemen relief distributi 0 11,657 0 740 supplies - general 0 10,317 0 840 utilities - electric 0 9,927 0 470 contract services-ser 9,582 0 0 701 r&m - apparatus annua 9,388 0 0 775 telephone 0 6,943 0 703 r&m - apparatus - dot 6,790 0 0 510 equip - fire equipmen 5,869 0 0 410 bldg grnds - waste di 0 5,660 0 655 ppe - uniforms 5,327 0 0 745 office supplies 0 4,479 0 495 dues & subscriptions 0 3,349 0 440 communication - compu 0 3,009 0 780 telephone - cell phon 2,930 0 0 710 repairs - equipment 2,867 0 0 830 utilities - water 0 2,858 0 750 cleaning 0 2,429 0 - travel meals 2,197 0 0 492 dues & subsc-ps membe 1,978 0 0 470 service maint contrac 0 1,951 0 540 fire prevention suppl 1,663 0 0 835 utilities - natural 0 1,604 0 704 r&m - apparatus ladde 1,534 0 0 405 blding & grnds-landsc 0 1,285 0 842 utilities - cable 0 1,082 0 480 benefits/ pension 0 940 0 400 bldg & grnd- extermin 0 935 0 765 advertising 0 798 0 725 physicals& driving re 0 713 0 485 bank charges 0 562 0 communications 523 0 0 785 postage & freight 0 452 0 707 penalties 0 400 0 815 training 126 0 0 490 finance charges/fees 0 80 0 total 65,203 84,643 0”

Raw XML Appendix336 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT ACCOUNTANT SENDS 990 TO TREASURER FOR REVIEW BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6570 GAS & OIL 14,429 0 0 820 MEMBER RELATIONS 0 13,213 0 FIREMEN RELIEF DISTRIBUTI 0 11,657 0 740 SUPPLIES - GENERAL 0 10,317 0 840 UTILITIES - ELECTRIC 0 9,927 0 470 CONTRACT SERVICES-SER 9,582 0 0 701 R&M - APPARATUS ANNUA 9,388 0 0 775 TELEPHONE 0 6,943 0 703 R&M - APPARATUS - DOT 6,790 0 0 510 EQUIP - FIRE EQUIPMEN 5,869 0 0 410 BLDG GRNDS - WASTE DI 0 5,660 0 655 PPE - UNIFORMS 5,327 0 0 745 OFFICE SUPPLIES 0 4,479 0 495 DUES & SUBSCRIPTIONS 0 3,349 0 440 COMMUNICATION - COMPU 0 3,009 0 780 TELEPHONE - CELL PHON 2,930 0 0 710 REPAIRS - EQUIPMENT 2,867 0 0 830 UTILITIES - WATER 0 2,858 0 750 CLEANING 0 2,429 0 - TRAVEL MEALS 2,197 0 0 492 DUES & SUBSC-PS MEMBE 1,978 0 0 470 SERVICE MAINT CONTRAC 0 1,951 0 540 FIRE PREVENTION SUPPL 1,663 0 0 835 UTILITIES - NATURAL 0 1,604 0 704 R&M - APPARATUS LADDE 1,534 0 0 405 BLDING & GRNDS-LANDSC 0 1,285 0 842 UTILITIES - CABLE 0 1,082 0 480 BENEFITS/ PENSION 0 940 0 400 BLDG & GRND- EXTERMIN 0 935 0 765 ADVERTISING 0 798 0 725 PHYSICALS& DRIVING RE 0 713 0 485 BANK CHARGES 0 562 0 COMMUNICATIONS 523 0 0 785 POSTAGE & FREIGHT 0 452 0 707 PENALTIES 0 400 0 815 TRAINING 126 0 0 490 FINANCE CHARGES/FEES 0 80 0 TOTAL 65,203 84,643 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810418
IRS990/TotalAssetsEOYAmt0778339
IRS990/TotalAssetsGrp/BOYAmt0810418
IRS990/TotalAssetsGrp/EOYAmt0778339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369965
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055504
IRS990/TotalLiabilitiesEOYAmt055113
IRS990/TotalLiabilitiesGrp/BOYAmt055504
IRS990/TotalLiabilitiesGrp/EOYAmt055113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0723226
IRS990/TotalOtherProgSrvcExpenseAmt0132555
IRS990/TotalProgramServiceExpensesAmt0155177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524532761
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparerFirmGrp/PreparerFirmEIN0541390145
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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MOSS
ReturnHeader/ReturnTs02021-11-09T08:44:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILLS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,339
Liabilities
$55,113
Net assets
$723,226
Revenue
$374,022
Expenses
$405,710
Net income
-$31,688
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