Civic Intelligence

Moyock Volunteer Fire Department and Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 56-1064892

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileWWW.MOYOCKFD.ORG
108 Fire Station CourtMoyock, NC 27958

(252) 435-2281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.75x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$736,443

Up $98,826 (+15%) from 2018

Net Assets

Up

$475,247

Up $23,863 (+5.3%) from 2018

Liabilities

Up

$261,196

Up $74,963 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$348,905

Up $33,413 (+11%) from 2018

Expenses

Down

$325,042

Down $9,804 (-2.9%) from 2018

Net Income

Up

$23,863

Up $43,217 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $884,896Liabilities 2010: $275,407Net Assets 2010: $609,4892010Assets 2011: $879,516Liabilities 2011: $261,731Net Assets 2011: $617,7852011Assets 2012: $804,668Liabilities 2012: $248,290Net Assets 2012: $556,3782012Assets 2013: $730,656Liabilities 2013: $234,404Net Assets 2013: $496,2522013Assets 2014: $756,400Liabilities 2014: $199,979Net Assets 2014: $556,4212014Assets 2015: $725,082Liabilities 2015: $169,627Net Assets 2015: $555,4552015Assets 2016: $691,195Liabilities 2016: $144,419Net Assets 2016: $546,7762016Assets 2017: $698,804Liabilities 2017: $228,066Net Assets 2017: $470,7382017Assets 2018: $637,617Liabilities 2018: $186,233Net Assets 2018: $451,3842018Assets 2019: $736,443Liabilities 2019: $261,196Net Assets 2019: $475,2472019Assets 2020: $603,909Liabilities 2020: $114,311Net Assets 2020: $489,5982020Assets 2021: $557,833Liabilities 2021: $47,090Net Assets 2021: $510,7432021Assets 2022: $522,893Liabilities 2022: $32,099Net Assets 2022: $490,7942022Assets 2023: $525,357Liabilities 2023: $16,180Net Assets 2023: $509,1772023Assets 2024: $535,679Liabilities 2024: $996Net Assets 2024: $534,6832024Assets 2025: $575,094Liabilities 2025: $59,929Net Assets 2025: $515,1652025

Highlighted filing

2019

Assets$736,443
Liabilities$261,196
Net Assets$475,247
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $302,2912010Expenses 2011: $250,3472011Expenses 2012: $323,2532012Expenses 2013: $330,6622013Revenue 2014: $274,938Expenses 2014: $231,007Net Income 2014: $43,9312014Revenue 2015: $266,647Expenses 2015: $267,613Net Income 2015: -$9662015Revenue 2016: $280,196Expenses 2016: $288,875Net Income 2016: -$8,6792016Revenue 2017: $290,413Expenses 2017: $330,066Net Income 2017: -$39,6532017Revenue 2018: $315,492Expenses 2018: $334,846Net Income 2018: -$19,3542018Revenue 2019: $348,905Expenses 2019: $325,042Net Income 2019: $23,8632019Revenue 2020: $300,461Expenses 2020: $286,110Net Income 2020: $14,3512020Revenue 2021: $334,990Expenses 2021: $313,845Net Income 2021: $21,1452021Revenue 2022: $329,346Expenses 2022: $349,295Net Income 2022: -$19,9492022Revenue 2023: $329,924Expenses 2023: $311,541Net Income 2023: $18,3832023Revenue 2024: $387,640Expenses 2024: $362,134Net Income 2024: $25,5062024Revenue 2025: $352,376Expenses 2025: $371,894Net Income 2025: -$19,5182025

Highlighted filing

2019

Revenue$348,905
Expenses$325,042
Net Income$23,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$348,905
Mission and Program Overview

Mission

The department responds to various fires, motor vehicle accidents, and ems assists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,640$538,773▼ $20,867
Cash and Non-Interest-Bearing Accounts$56,709$181,699▲ $124,990
Prepaid Expenses and Deferred Charges$21,268$15,971▼ $5,297
Total Assets$637,617$736,443▲ $98,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,246$142,605▼ $42,641
Accounts Payable and Accrued Expenses$987$118,591▲ $117,604
Total Liabilities$186,233$261,196▲ $74,963
Net Assets / Fund Balance
Unrestricted Net Assets$403,625$419,564▲ $15,939
Permanently Rstr Net Assets$47,759$55,683▲ $7,924
Total Net Assets Fund Balance$451,384$475,247▲ $23,863
Total Liabilities and Net Assets / Fund Balance$637,617$736,443▲ $98,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,323$1,016,274$1,277,597
Buildings$267,450$312,771$580,221
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa GadkowskiPresident
Richard GayheartMember at La
Sidney BiddyMember at La
Griffin GerhardtSecretary
Eric BabcockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,403
Program Service Revenue
$0
Investment Income
$655
Other Revenue
$17,847
All Other Contributions
$54,139
Change in Net Assets
$23,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,000Fair Market Value (FMV) for Insurance Purpose
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,905
Total Revenue per Audited Statements
$348,905
Total Revenue per Form 990
$348,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,224
Salaries, Compensation, and Employee Benefits$22,818
Total Fundraising Expense$6,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,600$12,984-$96,584
All Other Expenses$11,808$32,238$6,892$50,938
Insurance$14,895$12,762-$27,657
Other Salaries and Wages-$21,052-$21,052
Other Expenses$27,735$12,060-$12,060
Fees for Services Accounting-$6,130-$6,130
Interest$3,952--$3,952
Payroll Taxes-$1,766-$1,766
Total Functional Expenses$219,158$98,992$6,892$325,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,042
Total Expenses per Audited Statements$325,042
Total Expenses per Form 990$325,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Drive$8,560$8,560-$8,560
Father Daughter$7,546$7,546-$7,546
Total Events$16,106$16,106-$16,106
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to members approval.”

Form 990, Page 6, Part VI, Line 11B

“Board review of 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Moyock Volunteer Fire Dept &
EIN
56-1064892
Phone
2524352281
Address
108 FIRE STATION COURT, MOYOCK, NC 27958

Signing Officer

Name
Lisa Gadkowski
Title
President
Phone
2524352281
Signed
2019-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gadkowski
Formed
1961
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
65

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building and grounds 0 11,828 0 supplies - ma 0 8,531 0 gas, oil, etc. 6,766 0 0 telephone - ma 0 5,874 0 training 5,042 0 0 dues & subscriptions - ma 0 4,152 0 other expenses 0 0 3,058 other expenses 0 0 1,954 other expenses 0 0 1,880 benevolence & donations 0 1,789 0 bank charges 0 56 0 miscellaneous 0 8 0 total 11,808 32,238 6,892”

Raw XML Appendix331 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO MEMBERS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW OF 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING AND GROUNDS 0 11,828 0 SUPPLIES - MA 0 8,531 0 GAS, OIL, ETC. 6,766 0 0 TELEPHONE - MA 0 5,874 0 TRAINING 5,042 0 0 DUES & SUBSCRIPTIONS - MA 0 4,152 0 OTHER EXPENSES 0 0 3,058 OTHER EXPENSES 0 0 1,954 OTHER EXPENSES 0 0 1,880 BENEVOLENCE & DONATIONS 0 1,789 0 BANK CHARGES 0 56 0 MISCELLANEOUS 0 8 0 TOTAL 11,808 32,238 6,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637617
IRS990/TotalAssetsEOYAmt0736443
IRS990/TotalAssetsGrp/BOYAmt0637617
IRS990/TotalAssetsGrp/EOYAmt0736443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330403
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186233
IRS990/TotalLiabilitiesEOYAmt0261196
IRS990/TotalLiabilitiesGrp/BOYAmt0186233
IRS990/TotalLiabilitiesGrp/EOYAmt0261196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475247
IRS990/TotalProgramServiceExpensesAmt0219158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348905
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736443
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0403625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 FIRE STATION COURT
IRS990/USAddress/CityNm0MOYOCK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027958
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOYOCKFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GADKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524352281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOYOCK VOLUNTEER FIRE DEPT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MOYO
ReturnHeader/Filer/EIN0561064892
ReturnHeader/Filer/PhoneNum02524352281
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 FIRE STATION COURT
ReturnHeader/Filer/USAddress/CityNm0MOYOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D189B617CFB57D6A1E196FD4809B310940075B9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099EE6B5E98893BCEF0A956B6472B251959ADD6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.155.81
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:18
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/PreparationDt02019-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MOSS
ReturnHeader/ReturnTs02020-01-06T11:07:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,443
Liabilities
$261,196
Net assets
$475,247
Revenue
$348,905
Expenses
$325,042
Net income
$23,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.60$5.15$3.52$3.72$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.35$3.88$3.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.16$5.09$3.30$3.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.32$4.91$3.29$3.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.47$5.11$3.35$3.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.04$1.14$4.90$3.00$2.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.36$2.61$4.75$3.49$3.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.38$1.86$4.51$3.15$3.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.99$2.28$4.71$2.90$3.30$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.91$1.44$5.47$2.80$2.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.70$5.55$2.67$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.56$2.00$5.56$2.75$2.31$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.34$4.96$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.48$5.56$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$2.62$6.18$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$2.75$6.09$3.02