Civic Intelligence

Grantsboro Silverhill Vfd Inc.

990EZ • Fiscal year 2017 • EIN 56-1198645

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$138,153

Up $19,221 (+16%) from 2016

Net Assets

Up

$138,153

Up $170,185 (+531%) from 2016

Liabilities

Down

$0

Down $150,964 (-100%) from 2016

Revenue

Up

$116,809

Up $20,550 (+21%) from 2016

Expenses

Up

$78,631

Up $8,163 (+12%) from 2016

Net Income

Up

$38,178

Up $12,387 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$138,153
Liabilities$0
Net Assets$138,153

Operations Trend

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

2017

Revenue$116,809
Expenses$78,631
Net Income$38,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$116,809
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
TO PROVIDE FIRST RESPONDER AND FIRE PROTECTION SERVICES TO THE GRANTSBORO AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PRESCOTTChiefPT$0--
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
Chief
Phone
2526700732
Signed
2018-03-23
Discuss with paid preparer
No

Preparer

Firm
Catherines Accounting
Address
P O Box 565, Oriental, NC 28571
Preparer
Catherine E Mayo
Phone
2522490945
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFUELS 1,466BUILDING - REPAIRS & MAINTENANCE 2,144GRANT PURCHASES 22,722TRUCKS - REPAIRS & MAINTENANCE 6,603RADIO EQUIPMENT 1,825BANK SERVICE CHARGES 12DUES & SUBSCRIPTIONS 1,115INSURANCE 15,246SPECIAL EVENTS & BEREAVEMENT 1,174PROGRAMS & EVENTS 204FUNDRAISER EXPENSES 163OFFICE SUPPLIES 98POSTAGE, SHIPPING AND PO BOX 224PRINTING & REPRODUCTION 449UTILITIES 4,544AMORTIZATION 4,657TRAVEL 9,464EMPLOYEE BENEFITS - RETIREMENT 120ACCOUNTING FEES 910EQUIPMENT TESTING 4,829VEHICLE EXPENSE 564LICENSES & FEES 98

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK PRESCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02526700732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 PRESCOTT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANTSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138153
IRS990EZ/GrossReceiptsAmt0116809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt071674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRST RESPONDER AND FIRE PROTECTION SERVICES TO THE GRANTSBORO AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt0415979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt071674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt070514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt088535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt060649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt063575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0354947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415979
IRS990ScheduleA/TotalSupportAmt0447175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUELS 1,466BUILDING - REPAIRS & MAINTENANCE 2,144GRANT PURCHASES 22,722TRUCKS - REPAIRS & MAINTENANCE 6,603RADIO EQUIPMENT 1,825BANK SERVICE CHARGES 12DUES & SUBSCRIPTIONS 1,115INSURANCE 15,246SPECIAL EVENTS & BEREAVEMENT 1,174PROGRAMS & EVENTS 204FUNDRAISER EXPENSES 163OFFICE SUPPLIES 98POSTAGE, SHIPPING AND PO BOX 224PRINTING & REPRODUCTION 449UTILITIES 4,544AMORTIZATION 4,657TRAVEL 9,464EMPLOYEE BENEFITS - RETIREMENT 120ACCOUNTING FEES 910EQUIPMENT TESTING 4,829VEHICLE EXPENSE 564LICENSES & FEES 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02526700732
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/AtSubmissionCreationDeviceId0FFB1FC1E9036FACE8297485FC40F8F439A25643A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFB1FC1E9036FACE8297485FC40F8F439A25643A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069467320181160fcbjlb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.183.143
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTm012:46:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherines Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 565
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oriental
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028571
ReturnHeader/PreparerPersonGrp/PhoneNum02522490945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine E Mayo
ReturnHeader/ReturnTs02018-03-24T15:42:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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