Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Lower Currituck Volunteer Fire Dept Inc.
990 • Fiscal year 2023 • EIN 56-0901646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$733,840
Down $11,364 (-1.5%) from 2022
Net Assets
Up$698,418
Up $1,901 (+0.3%) from 2022
Liabilities
Down$35,422
Down $13,265 (-27%) from 2022
Revenue And Expenses
Revenue
Down$427,313
Down $107,529 (-20%) from 2022
Expenses
Down$425,412
Down $136,139 (-24%) from 2022
Net Income
Up$1,901
Up $28,610 (+107%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $427,313
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 | $634,810 | $615,088 | ▼ $19,722 |
| Cash and Non-Interest-Bearing Accounts | $41,872 | $49,367 | ▲ $7,495 |
| Prepaid Expenses and Deferred Charges | $42,235 | $42,874 | ▲ $639 |
| Savings and Temporary Cash Investments | $26,287 | $24,676 | ▼ $1,611 |
| Other Notes and Loans Receivable, Net | - | $1,835 | - |
| Total Assets | $745,204 | $733,840 | ▼ $11,364 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $29,460 | $19,643 | ▼ $9,817 |
| Accounts Payable and Accrued Expenses | $19,227 | $15,779 | ▼ $3,448 |
| Total Liabilities | $48,687 | $35,422 | ▼ $13,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $678,924 | $671,134 | ▼ $7,790 |
| Net Assets With Donor Restrictions | $17,593 | $27,284 | ▲ $9,691 |
| Total Net Assets Fund Balance | $696,517 | $698,418 | ▲ $1,901 |
| Total Liabilities and Net Assets / Fund Balance | $745,204 | $733,840 | ▼ $11,364 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-272,811 | $1,872,932 | $1,600,121 |
| Buildings | $766,643 | - | $766,643 |
| Land | $121,256 | - | $121,256 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mills J Riddick Jr | President |
| Eugene Mclawhorn | Member |
| Michele Thomas | Secretary |
| Robert Hartley | Treasurer |
| Timothy Thomas | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $424,603
- Program Service Revenue
- $0
- Investment Income
- $2,617
- Other Revenue
- $93
- All Other Contributions
- $1,610
- Change in Net Assets
- $1,901
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,695 |
| Salaries, Compensation, and Employee Benefits | $82,717 |
| 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 | $61,691 | $52,914 | - | $114,605 |
| Other Salaries and Wages | - | $76,870 | - | $76,870 |
| Depreciation Depletion | $37,318 | $21,651 | - | $58,969 |
| Insurance | $25,273 | $16,158 | - | $41,431 |
| Other Expenses | $14,203 | $26,625 | - | $14,203 |
| Payroll Taxes | - | $5,847 | - | $5,847 |
| Fees for Services Accounting | - | $1,655 | - | $1,655 |
| Interest | - | $738 | - | $738 |
| Total Functional Expenses | $222,954 | $202,458 | $0 | $425,412 |
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 J Riddick Jr
- Title
- President
- Phone
- 2524532761
- Signed
- 2023-11-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mills J Riddick Jr
- Formed
- 1960
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 20
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
“5070 gas, oil, etc 11,704 0 0 701 r&m - apparatus annua 8,570 0 0 6020 repairs & maintenanc 7,701 0 0 842 utilities - cable/int 0 7,541 0 655 ppe 7,154 0 0 470 contract services-ser 6,240 0 0 410 bldg grnds - waste di 0 6,002 0 570 gas & oil 5,699 0 0 705 repairs - building 0 4,938 0 6070 utilities expense 0 4,631 0 775 telephone 0 4,165 0 840 utilities - electric 0 4,112 0 630 fire supplies 3,525 0 0 820 member relations 0 3,503 0 780 telephone - cell phon 2,808 0 0 703 r&m - apparatus - dot 2,410 0 0 810 volunteer relations 0 2,295 0 835 utilities - natural 0 2,235 0 765 advertising 0 2,057 0 830 utilities - water 0 1,887 0 492 dues & subsc-ps membe 1,524 0 0 465 safety inspections 1,458 0 0 762 fundraiser supplies 0 1,359 0 704 r&m - apparatus ladde 1,345 0 0 400 bldg & grnd- extermin 0 1,180 0 6040 supplies expense 0 1,164 0 470 service maint contrac 0 1,109 0 5040 dues & subscriptions 0 958 0 745 supplies - office 0 730 0 480 benefits/ pension 0 720 0 communications (paid by c 710 0 0 495 dues & subscriptions 0 698 0 reimbursements 0 664 0 710 repairs - equipment 590 0 0 435 communications - radi 562 0 0 440 communication - compu 0 462 0 800 - education 360 0 0 740 supplies - general 0 272 0 485 bank charges 0 211 0 750 supplies - cleaning 0 166 0 785 postage & freight 0 159 0 405 blding & grnds-landsc 0 152 0 building and grounds - ma 0 130 0 510 fire equipment 90 0 0 750 cleaning 0 -166 0 745 office supplies 0 -420 0 - travel meals -759 0 0 total 61,691 52,914 0”
Raw XML Appendix341 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/PublicSupportPY170Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2105626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2105626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2127266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 766643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -272811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1872932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1600121 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 615088 |
| 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 | 5070 GAS, OIL, ETC 11,704 0 0 701 R&M - APPARATUS ANNUA 8,570 0 0 6020 REPAIRS & MAINTENANC 7,701 0 0 842 UTILITIES - CABLE/INT 0 7,541 0 655 PPE 7,154 0 0 470 CONTRACT SERVICES-SER 6,240 0 0 410 BLDG GRNDS - WASTE DI 0 6,002 0 570 GAS & OIL 5,699 0 0 705 REPAIRS - BUILDING 0 4,938 0 6070 UTILITIES EXPENSE 0 4,631 0 775 TELEPHONE 0 4,165 0 840 UTILITIES - ELECTRIC 0 4,112 0 630 FIRE SUPPLIES 3,525 0 0 820 MEMBER RELATIONS 0 3,503 0 780 TELEPHONE - CELL PHON 2,808 0 0 703 R&M - APPARATUS - DOT 2,410 0 0 810 VOLUNTEER RELATIONS 0 2,295 0 835 UTILITIES - NATURAL 0 2,235 0 765 ADVERTISING 0 2,057 0 830 UTILITIES - WATER 0 1,887 0 492 DUES & SUBSC-PS MEMBE 1,524 0 0 465 SAFETY INSPECTIONS 1,458 0 0 762 FUNDRAISER SUPPLIES 0 1,359 0 704 R&M - APPARATUS LADDE 1,345 0 0 400 BLDG & GRND- EXTERMIN 0 1,180 0 6040 SUPPLIES EXPENSE 0 1,164 0 470 SERVICE MAINT CONTRAC 0 1,109 0 5040 DUES & SUBSCRIPTIONS 0 958 0 745 SUPPLIES - OFFICE 0 730 0 480 BENEFITS/ PENSION 0 720 0 COMMUNICATIONS (PAID BY C 710 0 0 495 DUES & SUBSCRIPTIONS 0 698 0 REIMBURSEMENTS 0 664 0 710 REPAIRS - EQUIPMENT 590 0 0 435 COMMUNICATIONS - RADI 562 0 0 440 COMMUNICATION - COMPU 0 462 0 800 - EDUCATION 360 0 0 740 SUPPLIES - GENERAL 0 272 0 485 BANK CHARGES 0 211 0 750 SUPPLIES - CLEANING 0 166 0 785 POSTAGE & FREIGHT 0 159 0 405 BLDING & GRNDS-LANDSC 0 152 0 BUILDING AND GROUNDS - MA 0 130 0 510 FIRE EQUIPMENT 90 0 0 750 CLEANING 0 -166 0 745 OFFICE SUPPLIES 0 -420 0 - TRAVEL MEALS -759 0 0 TOTAL 61,691 52,914 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 745204 |
| IRS990/TotalAssetsEOYAmt | 0 | 733840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 745204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 733840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424603 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 202458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222954 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35422 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 696517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698418 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 185636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 222954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 745204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 733840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILLS J RIDDICK JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2524532761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-28 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R MOSS |
| ReturnHeader/ReturnTs | 0 | 2023-12-01T14:17:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MILLS J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIDDICK JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $733,840
- Liabilities
- $35,422
- Net assets
- $698,418
- Revenue
- $427,313
- Expenses
- $425,412
- Net income
- $1,901