Civic Intelligence

North Eastern Alamance Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1153803

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 24, 2014

Organization ProfileN/A
3847 North NC Hwy 4927217

(336) 578-3136

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

3.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,015,653

Up $36,237 (+3.7%) from 2013

Net Assets

Up

$1,005,134

Up $51,245 (+5.4%) from 2013

Liabilities

Down

$10,519

Down $15,008 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

$295,126

No earlier filing loaded for comparison.

Expenses

Up

$243,881

Up $26,356 (+12%) from 2013

Net Income

$51,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,034,166Liabilities 2011: $144,763Net Assets 2011: $889,4032011Assets 2012: $995,203Liabilities 2012: $55,999Net Assets 2012: $939,2042012Assets 2013: $979,416Liabilities 2013: $25,527Net Assets 2013: $953,8892013Assets 2014: $1,015,653Liabilities 2014: $10,519Net Assets 2014: $1,005,1342014Assets 2015: $1,040,345Liabilities 2015: $1,643Net Assets 2015: $1,038,7022015Assets 2016: $1,107,138Liabilities 2016: $9,301Net Assets 2016: $1,097,8372016Assets 2017: $1,464,551Liabilities 2017: $278,088Net Assets 2017: $1,186,4632017Assets 2018: $1,937,596Liabilities 2018: $622,204Net Assets 2018: $1,315,3922018Assets 2019: $1,853,385Liabilities 2019: $567,875Net Assets 2019: $1,285,5102019Assets 2020: $1,813,478Liabilities 2020: $464,607Net Assets 2020: $1,348,8712020Assets 2021: $1,776,221Liabilities 2021: $393,365Net Assets 2021: $1,382,8562021Assets 2022: $1,977,591Liabilities 2022: $278,578Net Assets 2022: $1,699,0132022Assets 2023: $2,166,112Liabilities 2023: $204,384Net Assets 2023: $1,961,7282023Assets 2024: $2,482,125Liabilities 2024: $158,632Net Assets 2024: $2,323,4932024Assets 2025: $2,635,471Liabilities 2025: $122,581Net Assets 2025: $2,512,8902025

Highlighted filing

2014

Assets$1,015,653
Liabilities$10,519
Net Assets$1,005,134
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $191,3762011Expenses 2012: $229,1152012Expenses 2013: $217,5252013Revenue 2014: $295,126Expenses 2014: $243,881Net Income 2014: $51,2452014Revenue 2015: $291,437Expenses 2015: $257,869Net Income 2015: $33,5682015Revenue 2016: $310,187Expenses 2016: $251,053Net Income 2016: $59,1342016Revenue 2017: $370,233Expenses 2017: $281,607Net Income 2017: $88,6262017Revenue 2018: $477,888Expenses 2018: $348,959Net Income 2018: $128,9292018Revenue 2019: $401,246Expenses 2019: $383,921Net Income 2019: $17,3252019Revenue 2020: $425,815Expenses 2020: $362,454Net Income 2020: $63,3612020Revenue 2021: $442,255Expenses 2021: $408,270Net Income 2021: $33,9852021Revenue 2022: $709,025Expenses 2022: $392,868Net Income 2022: $316,1572022Revenue 2023: $623,890Expenses 2023: $361,175Net Income 2023: $262,7152023Revenue 2024: $728,210Expenses 2024: $366,445Net Income 2024: $361,7652024Revenue 2025: $671,998Expenses 2025: $482,601Net Income 2025: $189,3972025

Highlighted filing

2014

Revenue$295,126
Expenses$243,881
Net Income$51,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 24, 2014
Return Version
2013v4.0
Gross Receipts
$295,126
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to the northeastern alamance fire district.

To provide fire protection and emt services to the northeastern alamance fire district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,991$495,151▼ $45,840
Savings and Temporary Cash Investments$379,061$429,760▲ $50,699
Cash and Non-Interest-Bearing Accounts$42,931$64,896▲ $21,965
Accounts Receivable$12,193$18,718▲ $6,525
Prepaid Expenses and Deferred Charges$4,240$7,128▲ $2,888
Total Assets$979,416$1,015,653▲ $36,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,868--
Accounts Payable and Accrued Expenses$2,659$10,519▲ $7,860
Total Liabilities$25,527$10,519▼ $15,008
Net Assets / Fund Balance
Unrestricted Net Assets$925,228$974,122▲ $48,894
Permanently Rstr Net Assets$28,661$31,012▲ $2,351
Total Net Assets Fund Balance$953,889$1,005,134▲ $51,245
Total Liabilities and Net Assets / Fund Balance$979,416$1,015,653▲ $36,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,058$72,303-
Land$108,000--
Equipment$367,093$1,197,529-
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Charlie WyattChairchaplain
Kenneth TalleyVice-chairman
Donnie WestDirector
Fred JonesDirector
Jb BrownDirector
Jim RoneyChieftreasurer
Charles AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223
Program Service Revenue
$281,385
Investment Income
$1,068
Other Revenue
$12,450
Change in Net Assets
$51,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,126
Total Revenue per Audited Statements
$295,126
Total Revenue per Form 990
$295,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,959
Salaries, Compensation, and Employee Benefits$44,922
Total Fundraising Expense$292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,428--$98,428
Other Salaries and Wages$39,196--$39,196
Insurance$12,385--$12,385
All Other Expenses$11,768-$292$12,060
Occupancy$10,570--$10,570
Other Expenses$10,051--$10,051
Fees for Services Accounting-$8,062-$8,062
Payroll Taxes$3,237--$3,237
Pension Plan Contributions$2,489--$2,489
Office Expenses$1,281--$1,281
Interest$417--$417
Total Functional Expenses$235,527$8,062$292$243,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,881
Total Expenses per Audited Statements$243,881
Total Expenses per Form 990$243,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Fire Department has members. To be a member of the Fire Department one must meet certain critera and be prepared to receive training as a fire fighter and EMT.”

Member election for additional members Part VI line 7A

“Members are approved by vote of the membership and the members elect the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Treasurer of the Fire Department reviews the Form 990 with the CPA prior to filing the return. Subsequent to mailing, the return is made available for the full Board of Directors for review and comment.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Fire Department's one full-time employee is reviewed and approved by the full Board of Directors. Such deliberation and decision is retained in the employee's file maintained by the Fire Department. Rates of pay are dtermined based on comparability data accumulated from other volunteer fire departments within the County and State.”

Other officer or key employee compensation Part VI line 15B

“There are no other employees beyond the one full-time fireman.”

Governing documents etc available to public Part VI line 19

“All pertinent documents are available for viewing at the Fire Department.”

Filing and Contact Details

Filer

EIN
56-1153803

Signing Officer

Name
Jim Roney
Title
Treasurer
Phone
3365783136
Signed
2014-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Wyatt
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
15

Preparer

Preparer
Bobby J Massey
Phone
3365840171
Supplemental Narrative

Additional Explanations

General explanation attachment

“The North Eastern Alamance Volunteer Fire Department, Inc. provides fire protection and EMT service to residents of the North Eastern Alamance Fire District. Such residents could include current or former officers, directors, trustees and key employees as well as their family members.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fire Department has members. To be a member of the Fire Department one must meet certain critera and be prepared to receive training as a fire fighter and EMT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are approved by vote of the membership and the members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer of the Fire Department reviews the Form 990 with the CPA prior to filing the return. Subsequent to mailing, the return is made available for the full Board of Directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Fire Department's one full-time employee is reviewed and approved by the full Board of Directors. Such deliberation and decision is retained in the employee's file maintained by the Fire Department. Rates of pay are dtermined based on comparability data accumulated from other volunteer fire departments within the County and State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other employees beyond the one full-time fireman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All pertinent documents are available for viewing at the Fire Department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The North Eastern Alamance Volunteer Fire Department, Inc. provides fire protection and EMT service to residents of the North Eastern Alamance Fire District. Such residents could include current or former officers, directors, trustees and key employees as well as their family members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365783136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH EASTERN ALAMANCE VFD INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561153803
ReturnHeader/Filer/USAddress/AddressLine103847 NORTH NC HWY 49
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561771199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOBBY J MASSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103132 COMMERCE PLACE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,653
Liabilities
$10,519
Net assets
$1,005,134
Revenue
$295,126
Expenses
$243,881
Net income
$51,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.51$0.67$0.48$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$0.73$0.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.96$0.62$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.28$1.70$0.71$0.39$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.39$1.38$0.44$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.35$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.29$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.62$1.32$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.28$1.19$0.37$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.30$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$0.19