Civic Intelligence

Number Three Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1185764

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
2327 Blacksburg Rd28073

(704) 434-6865

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

3.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE M24 • $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 / Assets85th percentile

Assets

Down

$1,995,118

Down $85,135 (-4.1%) from 2013

Net Assets

Down

$960,171

Down $4,097 (-0.4%) from 2013

Liabilities

Down

$1,034,947

Down $81,038 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

$294,470

No earlier filing loaded for comparison.

Expenses

Up

$298,567

Up $3,154 (+1.1%) from 2013

Net Income

-$4,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,207,709Liabilities 2011: $1,222,020Net Assets 2011: $985,6892011Assets 2012: $2,142,085Liabilities 2012: $1,172,069Net Assets 2012: $970,0162012Assets 2013: $2,080,253Liabilities 2013: $1,115,985Net Assets 2013: $964,2682013Assets 2014: $1,995,118Liabilities 2014: $1,034,947Net Assets 2014: $960,1712014Assets 2015: $2,411,102Liabilities 2015: $1,386,189Net Assets 2015: $1,024,9132015Assets 2016: $2,298,077Liabilities 2016: $1,302,708Net Assets 2016: $995,3692016Assets 2017: $2,164,073Liabilities 2017: $1,195,949Net Assets 2017: $968,1242017Assets 2018: $2,163,713Liabilities 2018: $1,073,174Net Assets 2018: $1,090,5392018Assets 2019: $2,124,200Liabilities 2019: $937,259Net Assets 2019: $1,186,9412019Assets 2020: $2,064,722Liabilities 2020: $817,134Net Assets 2020: $1,247,5882020Assets 2021: $2,061,404Liabilities 2021: $711,867Net Assets 2021: $1,349,5372021Assets 2022: $2,925,381Liabilities 2022: $1,346,055Net Assets 2022: $1,579,3262022Assets 2023: $2,959,395Liabilities 2023: $1,171,588Net Assets 2023: $1,787,8072023

Highlighted filing

2014

Assets$1,995,118
Liabilities$1,034,947
Net Assets$960,171
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $300,6732011Expenses 2012: $300,4902012Expenses 2013: $295,4132013Revenue 2014: $294,470Expenses 2014: $298,567Net Income 2014: -$4,0972014Revenue 2015: $331,286Expenses 2015: $266,544Net Income 2015: $64,7422015Revenue 2016: $291,249Expenses 2016: $320,793Net Income 2016: -$29,5442016Revenue 2017: $268,783Expenses 2017: $296,028Net Income 2017: -$27,2452017Revenue 2018: $440,649Expenses 2018: $318,234Net Income 2018: $122,4152018Revenue 2019: $490,602Expenses 2019: $394,200Net Income 2019: $96,4022019Revenue 2020: $490,889Expenses 2020: $430,242Net Income 2020: $60,6472020Revenue 2021: $489,700Expenses 2021: $387,751Net Income 2021: $101,9492021Revenue 2022: $627,798Expenses 2022: $398,009Net Income 2022: $229,7892022Revenue 2023: $613,089Expenses 2023: $404,608Net Income 2023: $208,4812023

Highlighted filing

2014

Revenue$294,470
Expenses$298,567
Net Income-$4,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$294,470
Mission and Program Overview

Mission

To provide fire protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,917,940$1,845,000▼ $72,940
Cash and Non-Interest-Bearing Accounts$149,096$135,047▼ $14,049
Accounts Receivable$13,217$15,071▲ $1,854
Total Assets$2,080,253$1,995,118▼ $85,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,111,495$1,029,447▼ $82,048
Accounts Payable and Accrued Expenses$4,490$5,500▲ $1,010
Total Liabilities$1,115,985$1,034,947▼ $81,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$806,445$815,553▲ $9,108
Unrestricted Net Assets$157,823$144,618▼ $13,205
Total Net Assets Fund Balance$964,268$960,171▼ $4,097
Total Liabilities and Net Assets / Fund Balance$2,080,253$1,995,118▼ $85,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,201$1,302,915$1,649,116
Buildings$1,402,628$212,297$1,614,925
Land$96,171-$96,171
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ray SturgillChairman
Greg HarrisChief
Billy BooneMember
Gene MccurryMember
Jerry AustinMember
Mike HamrickMember
Neil StroupMember
Richard ShookMember
Sonny AustinMember
Jimmy GibsonSecretary
Paul DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,583
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$268,886
Change in Net Assets
$-4,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,470
Total Revenue per Audited Statements
$294,470
Total Revenue per Form 990
$294,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,927
Salaries, Compensation, and Employee Benefits$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,595$40,641$0$126,236
Interest$0$36,626$0$36,626
All Other Expenses$1,935$25,713$0$27,648
Insurance$13,085$13,085$0$26,170
Other Expenses$18,806$0$0$18,806
Occupancy$0$18,135$0$18,135
Travel$0$4,106$0$4,106
Fees for Services Accounting$0$3,100$0$3,100
Pension Plan Contributions$0$2,640$0$2,640
Office Expenses$0$2,410$0$2,410
Total Functional Expenses$152,111$146,456$0$298,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,567
Total Expenses per Audited Statements$298,567
Total Expenses per Form 990$298,567
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1185764
Phone
7044346865

Signing Officer

Name
Paul Davis
Title
Treasurer
Phone
7044346865
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Davis
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part IX, Line 24F

“Other 7458. 0. 7458. 0. Repairs and maintenance 17265. 1935. 15330. 0. Benevolence 2925. 0. 2925. 0.”

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02080253
IRS990/TotalAssetsEOYAmt01995118
IRS990/TotalAssetsGrp/BOYAmt02080253
IRS990/TotalAssetsGrp/EOYAmt01995118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115985
IRS990/TotalLiabilitiesEOYAmt01034947
IRS990/TotalLiabilitiesGrp/BOYAmt01115985
IRS990/TotalLiabilitiesGrp/EOYAmt01034947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0960171
IRS990/TotalProgramServiceExpensesAmt0152111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294470
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02080253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01995118
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04106
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102327 Blacksburg Rd
IRS990/USAddress/City0Grover
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028073
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044346865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Number Three Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUMB
ReturnHeader/Filer/EIN0561185764
ReturnHeader/Filer/PhoneNum07044346865
ReturnHeader/Filer/USAddress/AddressLine102327 Blacksburg Rd
ReturnHeader/Filer/USAddress/City0Grover
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02015-02-11T14:34:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,995,118
Liabilities
$1,034,947
Net assets
$960,171
Revenue
$294,470
Expenses
$298,567
Net income
-$4,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.96$1.17$1.79$0.61$0.40$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.35$1.58$0.63$0.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.71$1.35$0.49$0.39$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.82$1.25$0.49$0.43$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.94$1.19$0.49$0.39$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.07$1.09$0.44$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.20$0.97$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.30$1.00$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.39$1.02$0.33$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.03$0.96$0.29$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.12$0.96$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.17$0.97$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.22$0.99$0.30