Civic Intelligence

Number Three Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1185764

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
2327 Blacksburg RdGrover, NC 28073

(704) 434-6865

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

4.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,298,077

Down $113,025 (-4.7%) from 2015

Net Assets

Down

$995,369

Down $29,544 (-2.9%) from 2015

Liabilities

Down

$1,302,708

Down $83,481 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$291,249

Down $40,037 (-12%) from 2015

Expenses

Up

$320,793

Up $54,249 (+20%) from 2015

Net Income

Down

-$29,544

Down $94,286 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$2,298,077
Liabilities$1,302,708
Net Assets$995,369
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$291,249
Expenses$320,793
Net Income-$29,544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$291,249
Mission and Program Overview

Mission

To provide fire protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,211,196$2,117,622▼ $93,574
Cash and Non-Interest-Bearing Accounts$186,069$167,777▼ $18,292
Accounts Receivable$13,837$12,678▼ $1,159
Total Assets$2,411,102$2,298,077▼ $113,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,540$1,299,874▼ $83,666
Accounts Payable and Accrued Expenses$2,649$2,834▲ $185
Total Liabilities$1,386,189$1,302,708▼ $83,481
Net Assets / Fund Balance
Temporarily Rstr Net Assets$827,656$823,238▼ $4,418
Unrestricted Net Assets$197,257$172,131▼ $25,126
Total Net Assets Fund Balance$1,024,913$995,369▼ $29,544
Total Liabilities and Net Assets / Fund Balance$2,411,102$2,298,077▼ $113,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$669,691$1,127,041$1,796,732
Buildings$1,321,346$293,579$1,614,925
Land$126,585-$126,585
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$275,792
Change in Net Assets
$-29,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,249
Total Revenue per Audited Statements
$291,249
Total Revenue per Form 990
$291,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,463
Salaries, Compensation, and Employee Benefits$2,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,347$40,641$0$123,988
Interest$0$41,041$0$41,041
Other Expenses$24,489$0$0$24,489
All Other Expenses$693$23,612$0$24,305
Insurance$10,693$10,692$0$21,385
Occupancy$0$17,359$0$17,359
Travel$0$6,772$0$6,772
Fees for Services Accounting$0$3,500$0$3,500
Office Expenses$0$2,682$0$2,682
Pension Plan Contributions$0$2,330$0$2,330
Total Functional Expenses$172,164$148,629$0$320,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,793
Total Expenses per Audited Statements$320,793
Total Expenses per Form 990$320,793
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

Filer Name
Number Three Volunteer Fire Dept Inc
EIN
56-1185764
Phone
7044346865
Address
2327 Blacksburg Rd, Grover, NC 28073

Signing Officer

Name
Paul Davis
Title
Treasurer
Phone
7044346865
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Darrell L Keller CPA PA
Address
PO Box 1028, Kings Mountain, NC 28086
Preparer
Darrell L Keller
Phone
7047390771
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 prior to it being filed.”

Form 990, Part IX, Line 24E

“Other 2617. 0. 2617. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 13705. 693. 13012. 0.”

Form 990, Part IX, Line 24E

“Janitorial Supplies 883. 0. 883. 0.”

Form 990, Part IX, Line 24E

“Benevolence 7100. 0. 7100. 0.”

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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 board reviews the 990 prior to it being filed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 13705. 693. 13012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial Supplies 883. 0. 883. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence 7100. 0. 7100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0827656
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0823238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02411102
IRS990/TotalAssetsEOYAmt02298077
IRS990/TotalAssetsGrp/BOYAmt02411102
IRS990/TotalAssetsGrp/EOYAmt02298077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386189
IRS990/TotalLiabilitiesEOYAmt01302708
IRS990/TotalLiabilitiesGrp/BOYAmt01386189
IRS990/TotalLiabilitiesGrp/EOYAmt01302708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0995369
IRS990/TotalProgramServiceExpensesAmt0172164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291249
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02411102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02298077
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06772
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt06772
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02327 Blacksburg Rd
IRS990/USAddress/CityNm0Grover
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028073
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044346865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Number Three Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUMB
ReturnHeader/Filer/EIN0561185764
ReturnHeader/Filer/PhoneNum07044346865
ReturnHeader/Filer/USAddress/AddressLine1Txt02327 Blacksburg Rd
ReturnHeader/Filer/USAddress/CityNm0Grover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell L Keller CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1028
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kings Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028086
ReturnHeader/PreparerPersonGrp/PhoneNum07047390771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL L KELLER
ReturnHeader/ReturnTs02017-02-15T13:56:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,077
Liabilities
$1,302,708
Net assets
$995,369
Revenue
$291,249
Expenses
$320,793
Net income
-$29,544
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits