Civic Intelligence

Pamlico Beach Fire Dept and Rescue Squad Inc

990EZ • Fiscal year 2019 • EIN 56-1130039

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

382 Old Pamlico Beach Road WestBelhaven, NC 27810

(252) 964-3340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$462,098

Up $11,058 (+2.5%) from 2018

Net Assets

Up

$462,098

Up $11,058 (+2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$74,247

Down $1,141 (-1.5%) from 2018

Expenses

Down

$63,189

Down $9,418 (-13%) from 2018

Net Income

Up

$11,058

Up $8,277 (+298%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $318,898Net Assets 2010: $318,8982010Assets 2011: $340,969Liabilities 2011: $02011Assets 2012: $374,728Net Assets 2012: $374,7282012Assets 2013: $413,745Liabilities 2013: $02013Assets 2014: $419,189Liabilities 2014: $0Net Assets 2014: $419,1892014Assets 2015: $429,628Liabilities 2015: $0Net Assets 2015: $429,6282015Assets 2016: $435,119Liabilities 2016: $0Net Assets 2016: $435,1192016Assets 2017: $448,259Liabilities 2017: $02017Assets 2018: $451,040Liabilities 2018: $0Net Assets 2018: $451,0402018Assets 2019: $462,098Liabilities 2019: $0Net Assets 2019: $462,0982019Assets 2020: $485,127Liabilities 2020: $0Net Assets 2020: $485,1272020Assets 2021: $502,974Liabilities 2021: $0Net Assets 2021: $502,9742021Assets 2022: $513,468Liabilities 2022: $0Net Assets 2022: $513,4682022Assets 2023: $501,269Liabilities 2023: $0Net Assets 2023: $501,2692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$462,098
Liabilities$0
Net Assets$462,098

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $44,247Expenses 2010: $66,910Net Income 2010: -$22,6632010Revenue 2011: $74,515Expenses 2011: $52,444Net Income 2011: $22,0712011Revenue 2012: $114,755Expenses 2012: $80,996Net Income 2012: $33,7592012Revenue 2013: $98,208Expenses 2013: $59,191Net Income 2013: $39,0172013Revenue 2014: $79,574Expenses 2014: $74,130Net Income 2014: $5,4442014Revenue 2015: $84,058Expenses 2015: $73,619Net Income 2015: $10,4392015Revenue 2016: $70,384Expenses 2016: $64,893Net Income 2016: $5,4912016Revenue 2017: $78,347Expenses 2017: $65,207Net Income 2017: $13,1402017Revenue 2018: $75,388Expenses 2018: $72,607Net Income 2018: $2,7812018Revenue 2019: $74,247Expenses 2019: $63,189Net Income 2019: $11,0582019Revenue 2020: $79,117Expenses 2020: $56,088Net Income 2020: $23,0292020Revenue 2021: $69,371Expenses 2021: $51,525Net Income 2021: $17,8462021Revenue 2022: $53,715Expenses 2022: $43,222Net Income 2022: $10,4932022Revenue 2023: $40,636Expenses 2023: $52,835Net Income 2023: -$12,1992023Revenue 2024: $42,282Expenses 2024: $40,880Net Income 2024: $1,4022024

Highlighted filing

2019

Revenue$74,247
Expenses$63,189
Net Income$11,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$74,247
Mission and Program Overview

Mission

This organization provides voluntary fire department and rescue squad serivces to rural beaufort county, nc.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES VOLUNTARY FIRE DEPARTMENT AND RESCUE SQUAD SERIVCES TO RURAL BEAUFORT COUNTY, NC.$0$63,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MILLERPresident-$0--
ANNA POLOVICKSecretary-$0--
BOB WATSONTreasurer-$0--
LEE FULFORDFire Cheif-$0--
DEAN FULFORDEms Captain-$0--
GEORGE HOPKINSDirector-$0--
DAWN HUDNELLDirector-$0--
RYAN HOPKINSDirector-$0--
ROBERT FULFORDDirector-$0--
MARGE MILLERDirector-$0--
KIM WATSONDirector-$0--
JESSICA HOPKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pamlico Beach Fire Dept and
EIN
56-1130039
Phone
2529643340
Address
382 OLD PAMLICO BEACH ROAD WEST, BELHAVEN, NC 27810

Signing Officer

Name
Robert Watson
Title
Treasurer
Phone
2529643340
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Best CPA Pllc
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeff Best CPA
Phone
2529432723
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 262.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 18,813. Description: other expenses. Amount: 9,820. Total to form 990-ez, line 14: 28,633.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 1,121. Description: vehicle expenses. Amount: 3,271. Description: contracted services. Amount: 450. Description: serivce charges. Amount: 35. Description: operation supplies. Amount: 5,567. Description: insurance. Amount: 19,617. Description: travel and meetings. Amount: 2,553. Description: sales tax expense. Amount: 406. Description: communication equipment serivces. Amount: 301. Description: miscellaneous. Amount: 650. Total to form 990-ez, line 16: 33,971.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 13,231. End of year amount: 689.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02522300502
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA POLOVICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSICA HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHEIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMS CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PROVIDES VOLUNTARY FIRE DEPARTMENT AND RESCUE SQUAD SERIVCES TO RURAL BEAUFORT COUNTY, NC.
IRS990EZ/ProgramServiceRevenueAmt059845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES VOLUNTARY FIRE DEPARTMENT AND RESCUE SQUAD SERIVCES TO RURAL BEAUFORT COUNTY, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063188
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 18,813. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,820. TOTAL TO FORM 990-EZ, LINE 14: 28,633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES. AMOUNT: 1,121. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,271. DESCRIPTION: CONTRACTED SERVICES. AMOUNT: 450. DESCRIPTION: SERIVCE CHARGES. AMOUNT: 35. DESCRIPTION: OPERATION SUPPLIES. AMOUNT: 5,567. DESCRIPTION: INSURANCE. AMOUNT: 19,617. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,553. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 406. DESCRIPTION: COMMUNICATION EQUIPMENT SERIVCES. AMOUNT: 301. DESCRIPTION: MISCELLANEOUS. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 16: 33,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,231. END OF YEAR AMOUNT: 689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529643340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMLICO BEACH FIRE DEPT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0PAML
ReturnHeader/Filer/EIN0561130039
ReturnHeader/Filer/PhoneNum02529643340
ReturnHeader/Filer/USAddress/AddressLine1Txt0382 OLD PAMLICO BEACH ROAD WEST
ReturnHeader/Filer/USAddress/CityNm0BELHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027810
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA4344D8002BD72DBB7E6BC28B52252B44E00A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.1.200.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822682240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF BEST CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027810
ReturnHeader/PreparerPersonGrp/PhoneNum02529432723
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BEST CPA
ReturnHeader/ReturnTs02019-12-16T13:07:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.41$0.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.54$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.69$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.79$0.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.74$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.75$0.73$0.03
2017Summary only. Only limited summary data is available for this year.$4.48$0.00$0.78$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.84$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.80$0.74$0.05
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$0.98$0.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$1.15$0.81$0.34
2011Summary only. Only limited summary data is available for this year.$3.41$0.00$0.75$0.52$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.19$0.44$0.67$0.23