Civic Intelligence

Grantsboro Silverhill Vfd Inc.

990EZ • Fiscal year 2018 • EIN 56-1198645

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 28, 2019

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

96th percentile

0.89x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.19x

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$117,086

Down $21,067 (-15%) from 2017

Net Assets

Down

$13,096

Down $125,057 (-91%) from 2017

Liabilities

Up

$103,990

Up $103,990 from 2017

Revenue

Down

$87,195

Down $29,614 (-25%) from 2017

Expenses

Down

$76,669

Down $1,962 (-2.5%) from 2017

Net Income

Down

$10,526

Down $27,652 (-72%) from 2017

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

2018

Assets$117,086
Liabilities$103,990
Net Assets$13,096

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

2018

Revenue$87,195
Expenses$76,669
Net Income$10,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 28, 2019
Return Version
2018v3.1
Gross Receipts
$87,195
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 Chief
Title
Chief
Phone
2526700732
Signed
2019-04-28
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 2,635BUILDING - REPAIRS & MAINTENANCE 5,017GRANT PURCHASES 24,765TRUCKS/EQ - REPAIRS & MAINTENANCE 9,560RADIO EQUIPMENT 7,160BANK SERVICE CHARGES 12DUES & SUBSCRIPTIONS 1,659INSURANCE 13,264OUTSIDE CONTRACTED SERVICES 1,080PROGRAMS & EVENTS 210OFFICE SUPPLIES 887POSTAGE, SHIPPING AND PO BOX 93UTILITIES 4,000TELEPHONE AND INTERNET 1,745TRAVEL 298EMPLOYEE BENEFITS - RETIREMENT 1,659ACCOUNTING FEES 2,200EQUIPMENT TESTING 425

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIMENT 15,000 15,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearBUILDING NOTE 127,352 103,990

Raw XML Appendix144 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/BOYAmt059355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010526
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117086
IRS990EZ/FundraisingGrossIncomeAmt04129
IRS990EZ/GrossReceiptsAmt087195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LandAndBuildingsGrp/BOYAmt055567
IRS990EZ/LandAndBuildingsGrp/EOYAmt032205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013096
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/BOYAmt015000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt076669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramServiceRevenueAmt082303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FIRST RESPONDER AND FIRE PROTECTION SERVICES TO THE GRANTSBORO AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076669
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt0433837
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt082303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt071674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt070514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt088535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt060649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0373675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433837
IRS990ScheduleA/TotalSupportAmt0463423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUELS 2,635BUILDING - REPAIRS & MAINTENANCE 5,017GRANT PURCHASES 24,765TRUCKS/EQ - REPAIRS & MAINTENANCE 9,560RADIO EQUIPMENT 7,160BANK SERVICE CHARGES 12DUES & SUBSCRIPTIONS 1,659INSURANCE 13,264OUTSIDE CONTRACTED SERVICES 1,080PROGRAMS & EVENTS 210OFFICE SUPPLIES 887POSTAGE, SHIPPING AND PO BOX 93UTILITIES 4,000TELEPHONE AND INTERNET 1,745TRAVEL 298EMPLOYEE BENEFITS - RETIREMENT 1,659ACCOUNTING FEES 2,200EQUIPMENT TESTING 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIMENT 15,000 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBUILDING NOTE 127,352 103,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PRESCOTT CHIEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02526700732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-28
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06946732019122yj5i3c3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.183.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm016:10:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822184355
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine E Mayo
ReturnHeader/ReturnTs02019-05-02T16:05:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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