Civic Intelligence

Number Three Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1185764

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 10, 2021

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

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

12%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,064,722

Down $59,478 (-2.8%) from 2019

Net Assets

Up

$1,247,588

Up $60,647 (+5.1%) from 2019

Liabilities

Down

$817,134

Down $120,125 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$490,889

Up $287 (+0.1%) from 2019

Expenses

Up

$430,242

Up $36,042 (+9.1%) from 2019

Net Income

Down

$60,647

Down $35,755 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,064,722
Liabilities$817,134
Net Assets$1,247,588
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$490,889
Expenses$430,242
Net Income$60,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 10, 2021
Return Version
2019v5.1
Gross Receipts
$490,889
Mission and Program Overview

Mission

To provide fire protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,756$1,807,251▼ $55,505
Cash and Non-Interest-Bearing Accounts$235,321$225,258▼ $10,063
Accounts Receivable$26,123$32,213▲ $6,090
Total Assets$2,124,200$2,064,722▼ $59,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,064$803,457▼ $117,607
Accounts Payable and Accrued Expenses$16,195$13,677▼ $2,518
Total Liabilities$937,259$817,134▼ $120,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$941,692$1,003,794▲ $62,102
Net Assets Without Donor Restrictions$245,249$243,794▼ $1,455
Total Net Assets Fund Balance$1,186,941$1,247,588▲ $60,647
Total Liabilities and Net Assets / Fund Balance$2,124,200$2,064,722▼ $59,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$521,884$1,365,456$1,887,340
Buildings$1,158,782$456,143$1,614,925
Land$126,585-$126,585
Compensation and Service Providers
Top Officer Pay78th 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
$14,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$476,004
Change in Net Assets
$60,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,889
Total Revenue per Audited Statements
$490,889
Total Revenue per Form 990
$490,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,697
Salaries, Compensation, and Employee Benefits$137,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,545$0$0$137,545
Depreciation Depletion$62,354$40,641$0$102,995
All Other Expenses$59,604$0$0$59,604
Insurance$25,913$0$0$25,913
Interest$8,651$17,154$0$25,805
Other Expenses$19,440$0$0$19,440
Occupancy$0$14,907$0$14,907
Fees for Services Accounting$0$7,625$0$7,625
Conferences and Meetings$0$2,972$0$2,972
Office Expenses$0$2,375$0$2,375
Total Functional Expenses$343,511$86,731$0$430,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,242
Total Expenses per Audited Statements$430,242
Total Expenses per Form 990$430,242
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 35% controlled entity
No
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
2021-04-10
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
27
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 29386. 29386. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 30218. 30218. 0. 0.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28709
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0461884
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137545
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271079
IRS990/PYOtherRevenueAmt0478268
IRS990/PYRevenuesLessExpensesAmt096402
IRS990/PYSalariesCompEmpBnftPaidAmt0123121
IRS990/PYTotalExpensesAmt0394200
IRS990/PYTotalRevenueAmt0490602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490889
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01158782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01365456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01887340
IRS990ScheduleD/ExpensesSubtotalAmt0430242
IRS990ScheduleD/LandGrp/BookValueAmt0126585
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126585
IRS990ScheduleD/RevenueSubtotalAmt0490889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01807251
IRS990ScheduleD/TotalExpensesPerForm990Amt0430242
IRS990ScheduleD/TotalRevenuePerForm990Amt0490889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 29386. 29386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 30218. 30218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02124200
IRS990/TotalAssetsEOYAmt02064722
IRS990/TotalAssetsGrp/BOYAmt02124200
IRS990/TotalAssetsGrp/EOYAmt02064722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014885
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937259
IRS990/TotalLiabilitiesEOYAmt0817134
IRS990/TotalLiabilitiesGrp/BOYAmt0937259
IRS990/TotalLiabilitiesGrp/EOYAmt0817134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02124200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02064722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07044346865
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Number Three Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUMB

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,722
Liabilities
$817,134
Net assets
$1,247,588
Revenue
$490,889
Expenses
$430,242
Net income
$60,647
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
2020Detailed filing. Detailed filing data is available for this year.$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