Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Lower Currituck Volunteer Fire Dept Inc.
990 • Fiscal year 2020 • EIN 56-0901646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$810,418
Up $119,310 (+17%) from 2019
Net Assets
Up$754,914
Up $130,961 (+21%) from 2019
Liabilities
Down$55,504
Down $11,651 (-17%) from 2019
Revenue And Expenses
Revenue
Up$455,832
Up $117,904 (+35%) from 2019
Expenses
Up$324,869
Up $436 (+0.1%) from 2019
Net Income
Up$130,963
Up $117,468 (+870%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Dec 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $455,832
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 | $506,988 | $561,130 | ▲ $54,142 |
| Cash and Non-Interest-Bearing Accounts | $46,717 | $131,236 | ▲ $84,519 |
| Savings and Temporary Cash Investments | $130,179 | $80,755 | ▼ $49,424 |
| Prepaid Expenses and Deferred Charges | $5,907 | $37,297 | ▲ $31,390 |
| Intangible Assets | $1,317 | - | - |
| Total Assets | $691,108 | $810,418 | ▲ $119,310 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,441 | $48,247 | ▲ $34,806 |
| Accounts Payable and Accrued Expenses | $53,714 | $7,257 | ▼ $46,457 |
| Total Liabilities | $67,155 | $55,504 | ▼ $11,651 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $578,466 | $710,212 | ▲ $131,746 |
| Net Assets With Donor Restrictions | $45,487 | $44,702 | ▼ $785 |
| Total Net Assets Fund Balance | $623,953 | $754,914 | ▲ $130,961 |
| Total Liabilities and Net Assets / Fund Balance | $691,108 | $810,418 | ▲ $119,310 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $439,874 | $1,765,416 | $2,205,290 |
| Land | $121,256 | - | $121,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mills Riddick | President |
| Eugene Mclawhorn | Member |
| Michele Thomas | Secretary |
| Mike Speidel | Treasurer |
| Barbara J Baum | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $441,573
- Program Service Revenue
- $0
- Investment Income
- $276
- Other Revenue
- $13,983
- All Other Contributions
- $2,180
- Change in Net Assets
- $130,963
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $281,620 |
| Salaries, Compensation, and Employee Benefits | $43,249 |
| 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 | $52,095 | $55,767 | - | $107,862 |
| Insurance | $36,818 | $18,967 | - | $55,785 |
| Other Salaries and Wages | - | $39,989 | - | $39,989 |
| Depreciation Depletion | $10,631 | $17,764 | - | $28,395 |
| Other Expenses | $11,926 | $13,433 | - | $11,926 |
| Fees for Services Accounting | - | $11,356 | - | $11,356 |
| Payroll Taxes | - | $3,260 | - | $3,260 |
| Interest | - | $216 | - | $216 |
| Travel | $48 | - | - | $48 |
| Total Functional Expenses | $164,117 | $160,752 | $0 | $324,869 |
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 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
- Mills Riddick
- Title
- President
- Phone
- 2524532761
- Signed
- 2020-12-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mills Riddick
- 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
“630 fire supplies 11,441 0 0 840 utilities - electric 0 9,854 0 firemen relief distributi 0 9,758 0 510 equip - fire equipmen 7,115 0 0 710 repairs - equipment 6,896 0 0 775 telephone 0 5,995 0 435 communications - radi 3,913 0 0 780 telephone - cell phon 3,746 0 0 810 - travel meals 3,582 0 0 820 member relations 0 3,518 0 830 utilities - water 0 3,455 0 410 bldg grnds - waste di 0 3,331 0 470 contract services-ser 3,281 0 0 655 ppe - uniforms 2,913 0 0 470 service maint contrac 0 2,826 0 740 supplies - general 0 2,483 0 repairs & maintenance 2,135 0 0 492 dues & subsc-ps membe 2,119 0 0 745 office supplies 0 2,084 0 750 cleaning 0 1,912 0 480 benefits/ pension 0 1,800 0 building and grounds - ma 0 1,800 0 540 fire prevention suppl 1,679 0 0 6020 repairs & maintenanc 1,214 0 0 6560 payroll expenses 0 1,090 0 835 utilities - natural 0 1,064 0 contract services 1,015 0 0 400 bldg & grnd- extermin 0 975 0 755 supplies coper mainte 0 887 0 815 training 878 0 0 440 communication - compu 0 863 0 building upgrades 0 713 0 842 utilities - cable 0 712 0 765 advertising 0 263 0 465 contract serv-safety 168 0 0 annual banquet 0 135 0 785 postage & freight 0 127 0 transfer to mma 0 100 0 785 postage/freight/print 0 64 0 485 bank charges 0 -42 0 total 52,095 55,767 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -2”
Raw XML Appendix346 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/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1865755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1935988 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 439874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1765416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2205290 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 561130 |
| 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 | 630 FIRE SUPPLIES 11,441 0 0 840 UTILITIES - ELECTRIC 0 9,854 0 FIREMEN RELIEF DISTRIBUTI 0 9,758 0 510 EQUIP - FIRE EQUIPMEN 7,115 0 0 710 REPAIRS - EQUIPMENT 6,896 0 0 775 TELEPHONE 0 5,995 0 435 COMMUNICATIONS - RADI 3,913 0 0 780 TELEPHONE - CELL PHON 3,746 0 0 810 - TRAVEL MEALS 3,582 0 0 820 MEMBER RELATIONS 0 3,518 0 830 UTILITIES - WATER 0 3,455 0 410 BLDG GRNDS - WASTE DI 0 3,331 0 470 CONTRACT SERVICES-SER 3,281 0 0 655 PPE - UNIFORMS 2,913 0 0 470 SERVICE MAINT CONTRAC 0 2,826 0 740 SUPPLIES - GENERAL 0 2,483 0 REPAIRS & MAINTENANCE 2,135 0 0 492 DUES & SUBSC-PS MEMBE 2,119 0 0 745 OFFICE SUPPLIES 0 2,084 0 750 CLEANING 0 1,912 0 480 BENEFITS/ PENSION 0 1,800 0 BUILDING AND GROUNDS - MA 0 1,800 0 540 FIRE PREVENTION SUPPL 1,679 0 0 6020 REPAIRS & MAINTENANC 1,214 0 0 6560 PAYROLL EXPENSES 0 1,090 0 835 UTILITIES - NATURAL 0 1,064 0 CONTRACT SERVICES 1,015 0 0 400 BLDG & GRND- EXTERMIN 0 975 0 755 SUPPLIES COPER MAINTE 0 887 0 815 TRAINING 878 0 0 440 COMMUNICATION - COMPU 0 863 0 BUILDING UPGRADES 0 713 0 842 UTILITIES - CABLE 0 712 0 765 ADVERTISING 0 263 0 465 CONTRACT SERV-SAFETY 168 0 0 ANNUAL BANQUET 0 135 0 785 POSTAGE & FREIGHT 0 127 0 TRANSFER TO MMA 0 100 0 785 POSTAGE/FREIGHT/PRINT 0 64 0 485 BANK CHARGES 0 -42 0 TOTAL 52,095 55,767 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 691108 |
| IRS990/TotalAssetsEOYAmt | 0 | 810418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 691108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441573 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55504 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55504 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 754914 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 153486 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164117 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14259 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 455832 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 691108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810418 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/TravelGrp/TotalAmt | 0 | 48 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILLS RIDDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524532761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-07 |
| 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/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 | 2021-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R MOSS |
| ReturnHeader/ReturnTs | 0 | 2021-01-11T10:26:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $810,418
- Liabilities
- $55,504
- Net assets
- $754,914
- Revenue
- $455,832
- Expenses
- $324,869
- Net income
- $130,963