Civic Intelligence

Garner Volunteer Fire-Rescue Inc.

990 • Fiscal year 2019 • EIN 56-1163459

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization ProfileWWW.GARNERFIRE.COM
PO Box 441Garner, NC 27529

(919) 772-1550

Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$130,855

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,240,116

Up $124,492 (+3.0%) from 2018

Net Assets

Up

$3,105,223

Up $280,851 (+9.9%) from 2018

Liabilities

Down

$1,134,893

Down $156,359 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$6,134,484

Up $614,916 (+11%) from 2018

Expenses

Up

$5,853,633

Up $296,011 (+5.3%) from 2018

Net Income

Up

$280,851

Up $318,905 (+838%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0Assets 2011: $3,886,934Liabilities 2011: $1,066,328Net Assets 2011: $2,820,6062011Assets 2012: $3,920,310Liabilities 2012: $1,023,929Net Assets 2012: $2,896,3812012Assets 2013: $4,164,060Liabilities 2013: $1,025,965Net Assets 2013: $3,138,0952013Assets 2014: $4,032,319Liabilities 2014: $867,719Net Assets 2014: $3,164,6002014Assets 2015: $3,951,607Liabilities 2015: $806,388Net Assets 2015: $3,145,2192015Assets 2016: $4,095,908Liabilities 2016: $974,389Net Assets 2016: $3,121,5192016Assets 2017: $3,736,179Liabilities 2017: $873,753Net Assets 2017: $2,862,4262017Assets 2018: $4,115,624Liabilities 2018: $1,291,252Net Assets 2018: $2,824,3722018Assets 2019: $4,240,116Liabilities 2019: $1,134,893Net Assets 2019: $3,105,2232019Assets 2020: $5,045,670Liabilities 2020: $2,065,699Net Assets 2020: $2,979,9712020Assets 2021: $5,221,994Liabilities 2021: $1,956,523Net Assets 2021: $3,265,4712021Assets 2022: $6,394,549Liabilities 2022: $3,076,651Net Assets 2022: $3,317,8982022Assets 2023: $6,519,844Liabilities 2023: $2,844,272Net Assets 2023: $3,675,5722023Assets 2024: $8,125,411Liabilities 2024: $4,070,418Net Assets 2024: $4,054,9932024Assets 2025: $7,770,264Liabilities 2025: $3,713,511Net Assets 2025: $4,056,7532025

Highlighted filing

2019

Assets$4,240,116
Liabilities$1,134,893
Net Assets$3,105,223
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,670,283Expenses 2011: $3,801,795Net Income 2011: -$131,5122011Revenue 2012: $3,976,152Expenses 2012: $3,900,378Net Income 2012: $75,7742012Revenue 2013: $4,056,469Expenses 2013: $3,814,755Net Income 2013: $241,7142013Revenue 2014: $4,114,151Expenses 2014: $4,087,646Net Income 2014: $26,5052014Revenue 2015: $4,318,508Expenses 2015: $4,337,889Net Income 2015: -$19,3812015Revenue 2016: $4,564,280Expenses 2016: $4,587,980Net Income 2016: -$23,7002016Revenue 2017: $5,031,293Expenses 2017: $5,290,386Net Income 2017: -$259,0932017Revenue 2018: $5,519,568Expenses 2018: $5,557,622Net Income 2018: -$38,0542018Revenue 2019: $6,134,484Expenses 2019: $5,853,633Net Income 2019: $280,8512019Revenue 2020: $6,153,700Expenses 2020: $6,278,952Net Income 2020: -$125,2522020Revenue 2021: $7,300,372Expenses 2021: $7,014,872Net Income 2021: $285,5002021Revenue 2022: $8,127,398Expenses 2022: $8,097,043Net Income 2022: $30,3552022Revenue 2023: $9,559,867Expenses 2023: $9,202,193Net Income 2023: $357,6742023Revenue 2024: $11,304,982Expenses 2024: $10,925,561Net Income 2024: $379,4212024Revenue 2025: $12,448,513Expenses 2025: $12,236,753Net Income 2025: $211,7602025

Highlighted filing

2019

Revenue$6,134,484
Expenses$5,853,633
Net Income$280,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.2
Gross Receipts
$6,134,484
Mission and Program Overview

Mission

Community fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,070$3,039,328▲ $117,258
Savings and Temporary Cash Investments$764,599$742,338▼ $22,261
Investments in Publicly Traded Securities$199,126$216,135▲ $17,009
Prepaid Expenses and Deferred Charges$184,316$189,422▲ $5,106
Accounts Receivable$45,513$52,893▲ $7,380
Total Assets$4,115,624$4,240,116▲ $124,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,985$802,350▼ $140,635
Accounts Payable and Accrued Expenses$348,267$332,543▼ $15,724
Total Liabilities$1,291,252$1,134,893▼ $156,359
Net Assets / Fund Balance
Unrestricted Net Assets$2,507,199$2,763,700▲ $256,501
Temporarily Rstr Net Assets$317,173$341,523▲ $24,350
Total Net Assets Fund Balance$2,824,372$3,105,223▲ $280,851
Total Liabilities and Net Assets / Fund Balance$4,115,624$4,240,116▲ $124,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,564,767$5,020,351$6,585,118
Buildings$1,153,961$1,613,236$2,767,197
Land$320,600-$320,600
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew PooleFire ChiefFT$110,855$20,000$130,855
Kenny WalkerSec/treasPT$10,000-$10,000

Board Members and Trustees

NameTitle
Steve WoodallPresident
Carl WilliamsDirector
Jeannette StevensDirector
Mark WilsonDirector
Nancy AndersonDirector
Stacy KolaczDirector
Joe SampleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,971,811
Program Service Revenue
$0
Investment Income
$72,176
Other Revenue
$90,497
All Other Contributions
$6,048
Change in Net Assets
$280,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,134,484
Total Revenue per Audited Statements
$6,134,484
Total Revenue per Form 990
$6,134,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,431,058
Other Expenses$1,422,575
Total Fundraising Expense$27,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,636$749,515-$3,223,151
Pension Plan Contributions$344,756$107,756-$452,512
Depreciation Depletion$377,981$19,894-$397,875
Other Employee Benefits$268,571$80,222-$348,793
Payroll Taxes$193,975$57,940-$251,915
All Other Expenses$174,935$32,528$27,237$234,700
Current Officers, Directors, Trustees, and Key Employees$119,100$35,587-$154,687
Other Expenses$37,448$45,770-$83,218
Occupancy$18,640$55,919-$74,559
Fees for Services Accounting-$36,916-$36,916
Travel$32,158--$32,158
Office Expenses$9,163$21,620-$30,783
Interest-$21,745-$21,745
Advertising-$289-$289
Total Functional Expenses$4,516,418$1,309,978$27,237$5,853,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,853,633
Total Expenses per Audited Statements$5,853,633
Total Expenses per Form 990$5,853,633
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Form 990 provided to board members at regular monthly meeting prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual updates to conflict of interest statements are reviewed by the president.”

Form 990, Page 6, Part VI, Line 15A

“Fire chief salary determined and reviewed by board of directors and approved by county and town governments”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Garner Volunteer Fire-rescue Inc
EIN
56-1163459
Phone
9197721550
Address
PO BOX 441, GARNER, NC 27529

Signing Officer

Name
Steve Woodall
Title
President
Phone
9197721550
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Woodall
Formed
1952
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
11

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Joellen H Wilkes
Phone
9198514696
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the effect of the guidance provided by us generally accepted accounting principles on accounting for uncertainty in income taxes. The department's policy is to record a liability for any tax position taken that is beneficial to the department including any related interst and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes the department continues to satisfy the requirements of a tax-exempt organization at june 30, 2019. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the department had no uncertain income tax positions at june 30, 2019 and, accordingly, no liability has been accrued. The department's federal exempt organization business income tax returns (form 990) for 2016, 2017, and 2018 are subject to examination by irs, generally for three years after they were filed.”

Raw XML Appendix385 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01564767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05020351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06585118
IRS990ScheduleD/ExpensesSubtotalAmt05853633
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0320600
IRS990ScheduleD/RevenueSubtotalAmt06134484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE DEPARTMENT'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE DEPARTMENT INCLUDING ANY RELATED INTERST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THE DEPARTMENT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2019. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE DEPARTMENT HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. THE DEPARTMENT'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03039328
IRS990ScheduleD/TotalExpensesPerForm990Amt05853633
IRS990ScheduleD/TotalRevenuePerForm990Amt06134484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06134484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05853633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO BOARD MEMBERS AT REGULAR MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL UPDATES TO CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE CHIEF SALARY DETERMINED AND REVIEWED BY BOARD OF DIRECTORS AND APPROVED BY COUNTY AND TOWN GOVERNMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04240116
IRS990/TotalAssetsGrp/BOYAmt04115624
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05971811
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01309978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04516418
IRS990/TotalFunctionalExpensesGrp/TotalAmt05853633
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01134893
IRS990/TotalLiabilitiesGrp/BOYAmt01291252
IRS990/TotalLiabilitiesGrp/EOYAmt01134893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02824372
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IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt04516418
IRS990/TotalReportableCompFromOrgAmt0120855
IRS990/TotalRevenueGrp/ExclusionAmt072176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06134484
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04115624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04240116
IRS990/TravelGrp/ProgramServicesAmt032158
IRS990/TravelGrp/TotalAmt032158
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02507199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02763700
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IRS990/WebsiteAddressTxt0WWW.GARNERFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WOODALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197721550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARNER VOLUNTEER FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GARN
ReturnHeader/Filer/EIN0561163459
ReturnHeader/Filer/PhoneNum09197721550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051E58AD05CB00F634CD647BA71E3DE21EA8D780B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051E58AD05CB00F634CD647BA71E3DE21EA8D780B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.200.207.39
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLEN H WILKES
ReturnHeader/ReturnTs02020-02-24T14:40:39-06:00
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
$4,240,116
Liabilities
$1,134,893
Net assets
$3,105,223
Revenue
$6,134,484
Expenses
$5,853,633
Net income
$280,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$3.71$4.06$12.4$12.2$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.13$4.07$4.05$11.3$10.9$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.52$2.84$3.68$9.56$9.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.39$3.08$3.32$8.13$8.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.22$1.96$3.27$7.30$7.01$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.05$2.07$2.98$6.15$6.28$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.24$1.13$3.11$6.13$5.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.29$2.82$5.52$5.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.87$2.86$5.03$5.29$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.97$3.12$4.56$4.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.81$3.15$4.32$4.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.87$3.16$4.11$4.09$0.03
2013Summary only. Only limited summary data is available for this year.$4.16$1.03$3.14$4.06$3.81$0.24
2012Summary only. Only limited summary data is available for this year.$3.92$1.02$2.90$3.98$3.90$0.08
2011Summary only. Only limited summary data is available for this year.$3.89$1.07$2.82$3.67$3.80$0.13