Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Lower Currituck Volunteer Fire Dept Inc.
990 • Fiscal year 2022 • EIN 56-0901646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$745,204
Down $33,135 (-4.3%) from 2021
Net Assets
Down$696,517
Down $26,709 (-3.7%) from 2021
Liabilities
Down$48,687
Down $6,426 (-12%) from 2021
Revenue And Expenses
Revenue
Up$534,842
Up $160,820 (+43%) from 2021
Expenses
Up$561,551
Up $155,841 (+38%) from 2021
Net Income
Up-$26,709
Up $4,979 (+16%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 20, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $534,842
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 | $600,500 | $634,810 | ▲ $34,310 |
| Prepaid Expenses and Deferred Charges | $40,362 | $42,235 | ▲ $1,873 |
| Cash and Non-Interest-Bearing Accounts | $65,762 | $41,872 | ▼ $23,890 |
| Savings and Temporary Cash Investments | $71,715 | $26,287 | ▼ $45,428 |
| Total Assets | $778,339 | $745,204 | ▼ $33,135 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,992 | $29,460 | ▼ $9,532 |
| Accounts Payable and Accrued Expenses | $16,121 | $19,227 | ▲ $3,106 |
| Total Liabilities | $55,113 | $48,687 | ▼ $6,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $690,065 | $678,924 | ▼ $11,141 |
| Net Assets With Donor Restrictions | $33,161 | $17,593 | ▼ $15,568 |
| Total Net Assets Fund Balance | $723,226 | $696,517 | ▼ $26,709 |
| Total Liabilities and Net Assets / Fund Balance | $778,339 | $745,204 | ▼ $33,135 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-253,089 | $1,817,963 | $1,564,874 |
| 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
- $534,823
- Program Service Revenue
- $0
- Investment Income
- $19
- Other Revenue
- $0
- All Other Contributions
- $37,676
- Change in Net Assets
- $-26,709
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $28,000 |
| Total Noncash Contributions | 1 | $28,000 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $473,726 |
| Salaries, Compensation, and Employee Benefits | $87,825 |
| Total Fundraising Expense | $680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $65,402 | $79,143 | $680 | $145,225 |
| Other Salaries and Wages | - | $81,539 | - | $81,539 |
| Depreciation Depletion | $28,693 | $22,091 | - | $50,784 |
| Insurance | $26,438 | $16,903 | - | $43,341 |
| Other Expenses | $27,569 | $108,655 | - | $27,569 |
| Payroll Taxes | - | $6,286 | - | $6,286 |
| Fees for Services Accounting | - | $6,129 | - | $6,129 |
| Interest | - | $1,022 | - | $1,022 |
| Total Functional Expenses | $239,103 | $321,768 | $680 | $561,551 |
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
- 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
- 2023-11-20
- 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 1, Item B
“Return is amended to reclassify expenses related to fraud. Both program support and management expenses were changed.”
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
“470 contract services-ser 12,661 0 0 firemen relief distributi 0 12,000 0 510 equip - fire equipmen 11,672 0 0 701 r&m - apparatus annua 11,127 0 0 820 member relations 0 9,956 0 630 fire supplies 8,979 0 0 840 utilities - electric 0 8,598 0 705 repairs - building 0 8,321 0 842 utilities - cable 0 7,982 0 703 r&m - apparatus - dot 6,510 0 0 410 bldg grnds - waste di 0 4,973 0 775 telephone 0 4,525 0 830 utilities - water 0 3,567 0 725 physicals& driving re 0 3,552 0 815 training 3,506 0 0 480 benefits/ pension 0 2,961 0 780 telephone - cell phon 2,743 0 0 495 dues & subscriptions 0 2,718 0 440 communication - compu 0 2,682 0 492 dues & subsc-ps membe 2,304 0 0 710 repairs - equipment 2,142 0 0 purchases 0 1,876 0 835 utilities - natural 0 1,659 0 765 advertising 0 1,274 0 800 - education 958 0 0 400 bldg & grnd- extermin 0 894 0 435 communications - radi 783 0 0 - travel meals 759 0 0 762 fundraiser supplies 0 0 680 communications (paid by c 502 0 0 490 dues & subscriptions: 453 0 0 405 blding & grnds-landsc 0 389 0 740 supplies - general 0 385 0 540 fire prevention suppl 303 0 0 785 postage & freight 0 302 0 810 volunteer relations 0 270 0 485 bank charges 0 240 0 750 cleaning 0 151 0 728 volunteer financial a 0 100 0 745 office supplies 0 -51 0 470 service maint contrac 0 -181 0 total 65,402 79,143 680”
Raw XML Appendix343 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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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 534823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2050738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2096185 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 766643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 766643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -253089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1817963 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1564874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 121256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 121256 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 634810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 28000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS AMENDED TO RECLASSIFY EXPENSES RELATED TO FRAUD. BOTH PROGRAM SUPPORT AND MANAGEMENT EXPENSES WERE CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A VOLUNTEER FIRE DEPARTMENT PROVIDING FIRE AND RESCUE SERVICES TO THE COUNTY OF CURRITUCK, NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INDEPENDENT ACCOUNTANT SENDS 990 TO TREASURER FOR REVIEW BEFORE FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION ENFORCES COMPLIANCE WITH CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 470 CONTRACT SERVICES-SER 12,661 0 0 FIREMEN RELIEF DISTRIBUTI 0 12,000 0 510 EQUIP - FIRE EQUIPMEN 11,672 0 0 701 R&M - APPARATUS ANNUA 11,127 0 0 820 MEMBER RELATIONS 0 9,956 0 630 FIRE SUPPLIES 8,979 0 0 840 UTILITIES - ELECTRIC 0 8,598 0 705 REPAIRS - BUILDING 0 8,321 0 842 UTILITIES - CABLE 0 7,982 0 703 R&M - APPARATUS - DOT 6,510 0 0 410 BLDG GRNDS - WASTE DI 0 4,973 0 775 TELEPHONE 0 4,525 0 830 UTILITIES - WATER 0 3,567 0 725 PHYSICALS& DRIVING RE 0 3,552 0 815 TRAINING 3,506 0 0 480 BENEFITS/ PENSION 0 2,961 0 780 TELEPHONE - CELL PHON 2,743 0 0 495 DUES & SUBSCRIPTIONS 0 2,718 0 440 COMMUNICATION - COMPU 0 2,682 0 492 DUES & SUBSC-PS MEMBE 2,304 0 0 710 REPAIRS - EQUIPMENT 2,142 0 0 PURCHASES 0 1,876 0 835 UTILITIES - NATURAL 0 1,659 0 765 ADVERTISING 0 1,274 0 800 - EDUCATION 958 0 0 400 BLDG & GRND- EXTERMIN 0 894 0 435 COMMUNICATIONS - RADI 783 0 0 - TRAVEL MEALS 759 0 0 762 FUNDRAISER SUPPLIES 0 0 680 COMMUNICATIONS (PAID BY C 502 0 0 490 DUES & SUBSCRIPTIONS: 453 0 0 405 BLDING & GRNDS-LANDSC 0 389 0 740 SUPPLIES - GENERAL 0 385 0 540 FIRE PREVENTION SUPPL 303 0 0 785 POSTAGE & FREIGHT 0 302 0 810 VOLUNTEER RELATIONS 0 270 0 485 BANK CHARGES 0 240 0 750 CLEANING 0 151 0 728 VOLUNTEER FINANCIAL A 0 100 0 745 OFFICE SUPPLIES 0 -51 0 470 SERVICE MAINT CONTRAC 0 -181 0 TOTAL 65,402 79,143 680 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 778339 |
| IRS990/TotalAssetsEOYAmt | 0 | 745204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 778339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 745204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 534823 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 561551 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48687 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48687 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 696517 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 210410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 778339 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 745204 |
| 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 | 2023-11-20 |
| 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 | 2023-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R MOSS |
| ReturnHeader/ReturnTs | 0 | 2023-12-01T14:20:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MILLS J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIDDICK JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $745,204
- Liabilities
- $48,687
- Net assets
- $696,517
- Revenue
- $534,842
- Expenses
- $561,551
- Net income
- -$26,709