Civic Intelligence

Grantsboro Silverhill Vfd Inc.

990 • Fiscal year 2016 • EIN 56-1198645

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 5Grantsboro, NC 28529

(252) 670-0732

Siviq Scores

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

Liabilities / Assets

98th percentile

1.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.57x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$118,932

Up $1,529 (+1.3%) from 2015

Net Assets

Up

-$32,032

Up $25,791 (+45%) from 2015

Liabilities

Down

$150,964

Down $24,262 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$96,259

Down $13 (-0.0%) from 2015

Expenses

Up

$70,468

Up $18,068 (+34%) from 2015

Net Income

Down

$25,791

Down $18,081 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $95,993Liabilities 2010: $231,190Net Assets 2010: -$135,1972010Assets 2011: $84,255Liabilities 2011: $221,233Net Assets 2011: -$136,9782011Assets 2012: $85,428Liabilities 2012: $210,692Net Assets 2012: -$125,2642012Assets 2013: $90,115Liabilities 2013: $199,535Net Assets 2013: -$109,4202013Assets 2014: $86,031Liabilities 2014: $187,726Net Assets 2014: -$101,6952014Assets 2015: $117,403Liabilities 2015: $175,226Net Assets 2015: -$57,8232015Assets 2016: $118,932Liabilities 2016: $150,964Net Assets 2016: -$32,0322016Assets 2017: $138,153Liabilities 2017: $0Net Assets 2017: $138,1532017Assets 2018: $117,086Liabilities 2018: $103,990Net Assets 2018: $13,0962018Assets 2019: $143,514Liabilities 2019: $80,267Net Assets 2019: $63,2472019Assets 2020: $159,464Liabilities 2020: $95,962Net Assets 2020: $63,5022020Assets 2021: $465,170Liabilities 2021: $347,835Net Assets 2021: $117,3352021Assets 2022: $479,654Liabilities 2022: $324,113Net Assets 2022: $155,5412022Assets 2023: $470,608Liabilities 2023: $253,640Net Assets 2023: $216,9682023

Highlighted filing

2016

Assets$118,932
Liabilities$150,964
Net Assets-$32,032
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $65,3972010Expenses 2011: $54,0502011Expenses 2012: $60,0952012Revenue 2013: $70,947Expenses 2013: $53,709Net Income 2013: $17,2382013Revenue 2014: $66,889Expenses 2014: $59,164Net Income 2014: $7,7252014Revenue 2015: $96,272Expenses 2015: $52,400Net Income 2015: $43,8722015Revenue 2016: $96,259Expenses 2016: $70,468Net Income 2016: $25,7912016Revenue 2017: $116,809Expenses 2017: $78,631Net Income 2017: $38,1782017Revenue 2018: $87,195Expenses 2018: $76,669Net Income 2018: $10,5262018Revenue 2019: $123,994Expenses 2019: $73,843Net Income 2019: $50,1512019Revenue 2020: $72,175Expenses 2020: $71,920Net Income 2020: $2552020Revenue 2021: $129,139Expenses 2021: $93,717Net Income 2021: $35,4222021Revenue 2022: $83,577Expenses 2022: $45,371Net Income 2022: $38,2062022Revenue 2023: $174,907Expenses 2023: $113,480Net Income 2023: $61,4272023

Highlighted filing

2016

Revenue$96,259
Expenses$70,468
Net Income$25,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$96,259
Mission and Program Overview

Mission

Volunteer fire department

VOLUNTEER FIRE DEPT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,798$64,847▲ $1,049
Land, Buildings, and Equipment, Net$31,817$32,205▲ $388
Savings and Temporary Cash Investments$21,788$21,880▲ $92
Total Assets$117,403$118,932▲ $1,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,226$150,964▼ $24,262
Total Liabilities$175,226$150,964▼ $24,262
Net Assets / Fund Balance
Unrestricted Net Assets$-57,823$-32,032▲ $25,791
Total Net Assets Fund Balance$-57,823$-32,032▲ $25,791
Total Liabilities and Net Assets / Fund Balance$117,403$118,932▲ $1,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,205$225,341-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mark PrescottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$96,081
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$0
All Other Contributions
$96,081
Change in Net Assets
$25,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,009
Grants and Similar Amounts Paid$34,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,459--$34,459
Insurance$11,552--$11,552
Fees for Services Other$11,528--$11,528
Office Expenses$1,850--$1,850
Fees for Services Accounting$1,562--$1,562
Other Expenses$1,239--$1,239
Total Functional Expenses$70,468$0$0$70,468
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
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Yes all records have been reviewed.”

Governing documents etc available to public Part VI line 19

“The accounting office and the fire station also has availablity to all books.”

Filing and Contact Details

Filer

Filer Name
Grantsboro Silverhill Vfd Inc
EIN
56-1198645
Address
PO BOX 5, GRANTSBORO, NC 28529

Signing Officer

Name
Mark Prescott
Title
President
Phone
2526700732
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Prescott
Formed
1977
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Kh Winfrey Accounting & Income Tax
Address
PO BOX 1062, ORIENTAL, NC 28571
Preparer
Katherine H Winfrey
Phone
2522490945
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Awards and grants 23.49special events 117.43program event 108.68fundraiser expense 2025.17janitorial expense 42.95employee benefits 120equipment testing 4800.50legal fees 25utilities 4264.70”

Raw XML Appendix309 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPT.
IRS990/AllOtherContributionsAmt096081
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK PRESCOTT
IRS990/BooksInCareOfDetail/PhoneNum02526700732
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 PRESCOTT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028529
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063798
IRS990/CashNonInterestBearingGrp/EOYAmt064847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096081
IRS990/CYGrantsAndSimilarPaidAmt034459
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt036009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096259
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FIRE DEPT PROVIDES FIRE PROTECTION SERVICES TO ALL CITIZENS OF THE GRANTSBORO AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01562
IRS990/FeesForServicesAccountingGrp/TotalAmt01562
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011528
IRS990/FeesForServicesOtherGrp/TotalAmt011528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PRESCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011552
IRS990/InsuranceGrp/TotalAmt011552
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032205
IRS990/LandBldgEquipCostOrOtherBssAmt0257546
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150964
IRS990/NetAssetsOrFundBalancesBOYAmt0-57823
IRS990/NetAssetsOrFundBalancesEOYAmt0-32032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01850
IRS990/OfficeExpensesGrp/TotalAmt01850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02671
IRS990/OtherExpensesGrp/ProgramServicesAmt15595
IRS990/OtherExpensesGrp/ProgramServicesAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt31239
IRS990/OtherExpensesGrp/TotalAmt02671
IRS990/OtherExpensesGrp/TotalAmt15595
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherExpensesGrp/TotalAmt31239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK PRESCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt052400
IRS990/PYProgramServiceRevenueAmt0315
IRS990/PYRevenuesLessExpensesAmt043872
IRS990/PYTotalExpensesAmt052400
IRS990/PYTotalRevenueAmt096272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt0370905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt070514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt088535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt060649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt063575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt059647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0342920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370905
IRS990ScheduleA/TotalSupportAmt0402165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES ALL RECORDS HAVE BEEN REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING OFFICE AND THE FIRE STATION ALSO HAS AVAILABLITY TO ALL BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS AND GRANTS 23.49SPECIAL EVENTS 117.43PROGRAM EVENT 108.68FUNDRAISER EXPENSE 2025.17JANITORIAL EXPENSE 42.95EMPLOYEE BENEFITS 120EQUIPMENT TESTING 4800.50LEGAL FEES 25UTILITIES 4264.70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117403
IRS990/TotalAssetsEOYAmt0118932
IRS990/TotalAssetsGrp/BOYAmt0117403
IRS990/TotalAssetsGrp/EOYAmt0118932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070468
IRS990/TotalFunctionalExpensesGrp/TotalAmt070468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175226
IRS990/TotalLiabilitiesEOYAmt0150964
IRS990/TotalLiabilitiesGrp/BOYAmt0175226
IRS990/TotalLiabilitiesGrp/EOYAmt0150964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57823
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-32032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 PRESCOTT ROAD
IRS990/USAddress/CityNm0GRANTSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028529
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02526700732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANTSBORO SILVERHILL VFD INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0561198645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0GRANTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C20AADE1262DE194DB373F19A989D1C524A8514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C20AADE1262DE194DB373F19A989D1C524A8514
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06932372017125p5s0aol
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.183.143
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTm013:30:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561935250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KH WINFREY ACCOUNTING & INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORIENTAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028571
ReturnHeader/PreparerPersonGrp/PhoneNum02522490945
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine H Winfrey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T13:27:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$118,932
Liabilities
$150,964
Net assets
-$32,032
Revenue
$96,259
Expenses
$70,468
Net income
$25,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.71$2.54$2.17$1.75$1.13$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.80$3.24$1.56$0.84$0.45$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.65$3.48$1.17$1.29$0.94$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.96$0.64$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.80$0.63$1.24$0.74$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.04$0.13$0.87$0.77$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.17$0.79$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.51$0.32$0.96$0.70$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.75$0.58$0.96$0.52$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.88$1.02$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.90$2.00$1.09$0.71$0.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$2.11$1.25$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$2.21$1.37$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.31$1.35$0.65