Civic Intelligence

Shallotte Point Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1246525

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.SHALLOTTEPOINTFD.COM
4126 Pigott Road SWShallotte, NC 28470

(910) 754-6505

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

21%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$5,667

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$543,734

Up $91,255 (+20%) from 2015

Net Assets

Up

$543,734

Up $91,255 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$432,958

Up $106,245 (+33%) from 2015

Expenses

Down

$341,703

Down $11,268 (-3.2%) from 2015

Net Income

Up

$91,255

Up $117,513 (+448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $727,352Liabilities 2011: $186,443Net Assets 2011: $540,9092011Assets 2012: $521,787Liabilities 2012: $0Net Assets 2012: $521,7872012Assets 2013: $494,434Liabilities 2013: $0Net Assets 2013: $494,4342013Assets 2014: $478,737Liabilities 2014: $0Net Assets 2014: $478,7372014Assets 2015: $452,479Liabilities 2015: $0Net Assets 2015: $452,4792015Assets 2016: $543,734Liabilities 2016: $0Net Assets 2016: $543,7342016Assets 2017: $541,219Liabilities 2017: $0Net Assets 2017: $541,2192017Assets 2018: $508,062Liabilities 2018: $0Net Assets 2018: $508,0622018Assets 2019: $529,072Liabilities 2019: $45Net Assets 2019: $529,0272019Assets 2020: $575,265Liabilities 2020: $0Net Assets 2020: $575,2652020Assets 2021: $738,467Liabilities 2021: $41,201Net Assets 2021: $697,2662021Assets 2022: $981,878Liabilities 2022: $249,424Net Assets 2022: $732,4542022Assets 2023: $1,245,915Liabilities 2023: $372,376Net Assets 2023: $873,5392023Assets 2024: $1,252,497Liabilities 2024: $422,306Net Assets 2024: $830,1912024Assets 2025: $1,084,633Liabilities 2025: $360,785Net Assets 2025: $723,8482025

Highlighted filing

2016

Assets$543,734
Liabilities$0
Net Assets$543,734
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $299,1772011Expenses 2012: $313,1522012Expenses 2013: $335,6932013Revenue 2014: $308,585Expenses 2014: $324,282Net Income 2014: -$15,6972014Revenue 2015: $326,713Expenses 2015: $352,971Net Income 2015: -$26,2582015Revenue 2016: $432,958Expenses 2016: $341,703Net Income 2016: $91,2552016Revenue 2017: $363,403Expenses 2017: $365,918Net Income 2017: -$2,5152017Revenue 2018: $453,231Expenses 2018: $486,388Net Income 2018: -$33,1572018Revenue 2019: $583,343Expenses 2019: $562,378Net Income 2019: $20,9652019Revenue 2020: $618,426Expenses 2020: $572,188Net Income 2020: $46,2382020Revenue 2021: $705,419Expenses 2021: $583,418Net Income 2021: $122,0012021Revenue 2022: $639,060Expenses 2022: $557,676Net Income 2022: $81,3842022Revenue 2023: $818,742Expenses 2023: $618,298Net Income 2023: $200,4442023Revenue 2024: $727,888Expenses 2024: $771,236Net Income 2024: -$43,3482024Revenue 2025: $746,809Expenses 2025: $853,152Net Income 2025: -$106,3432025

Highlighted filing

2016

Revenue$432,958
Expenses$341,703
Net Income$91,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$432,958
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,797$352,986▲ $79,189
Cash and Non-Interest-Bearing Accounts$101,070$104,636▲ $3,566
Savings and Temporary Cash Investments$77,612$78,467▲ $855
Accounts Receivable-$7,645-
Total Assets$452,479$543,734▲ $91,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$430,811$516,168▲ $85,357
Temporarily Rstr Net Assets$21,668$27,566▲ $5,898
Total Net Assets Fund Balance$452,479$543,734▲ $91,255
Total Liabilities and Net Assets / Fund Balance$452,479$543,734▲ $91,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,123$915,301$1,224,424
Buildings$7,972$122,317$130,289
Land$35,891-$35,891
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike PottsChairmanPT$5,667$5,667
Michael AdamsBoard MemberPT$2,872$2,872
Eric KnightVice-chairmaPT$801$801
Jimmy StanleyBoard MemberPT$514$514
Robert CoxBoard MemberPT$325$325
Earl AndrewsBoard MemberPT$32$32

Board Members and Trustees

NameTitle
Adam StanleyBoard Member
Tammy ReedBoard Member
Joe PigottSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$431,920
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$883
Change in Net Assets
$91,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,958
Total Revenue per Audited Statements
$432,958
Total Revenue per Form 990
$432,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,936
Other Expenses$149,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,824$15,425-$154,249
Depreciation Depletion$55,677$6,186-$61,863
Insurance$20,446$2,272-$22,718
Other Employee Benefits$20,316$2,257-$22,573
Payroll Taxes$13,603$1,511-$15,114
Fees for Services Accounting-$9,850-$9,850
Occupancy$4,990$554-$5,544
All Other Expenses$5,104$429-$5,533
Other Expenses$3,222$358-$3,580
Office Expenses$1,273$142-$1,415
Total Functional Expenses$300,593$41,110$0$341,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,703
Total Expenses per Audited Statements$341,703
Total Expenses per Form 990$341,703
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is discussed at board meetings before filing.”

Form 990, Page 6, Part VI, Line 15A

“Board members review all salaries with performance and market information.”

Form 990, Page 6, Part VI, Line 15B

“Board members review all salaries with performance and market information.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are maintained in the fire station's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shallotte Point Volunteer Fire
EIN
56-1246525
Phone
9107546505
Address
4126 PIGOTT ROAD SW, SHALLOTTE, NC 28470

Signing Officer

Name
Mike Potts
Title
Chairman
Phone
9107546505
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Potts
Formed
1979
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
28

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 860, WHITEVILLE, NC 28472-0860
Preparer
Matthew S Mclean
Phone
9106426692
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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/ExplanationTxt0FORM 990 IS DISCUSSED AT BOARD MEETINGS BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW ALL SALARIES WITH PERFORMANCE AND MARKET INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE MAINTAINED IN THE FIRE STATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsEOYAmt0543734
IRS990/TotalAssetsGrp/BOYAmt0452479
IRS990/TotalAssetsGrp/EOYAmt0543734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431920
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543734
IRS990/TotalProgramServiceExpensesAmt0300593
IRS990/TotalReportableCompFromOrgAmt010211
IRS990/TotalRevenueGrp/ExclusionAmt01038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 VILLAGE POINT ROAD SW
IRS990/USAddress/CityNm0SHALLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028470
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09107546505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOTTE POINT VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0561246525
ReturnHeader/Filer/PhoneNum09107546505
ReturnHeader/Filer/USAddress/AddressLine1Txt04126 PIGOTT ROAD SW
ReturnHeader/Filer/USAddress/CityNm0SHALLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284720860
ReturnHeader/PreparerPersonGrp/PhoneNum09106426692
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MCLEAN
ReturnHeader/ReturnTs02016-11-16T11:17:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,734
Liabilities
$0
Net assets
$543,734
Revenue
$432,958
Expenses
$341,703
Net income
$91,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$0.75$0.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$0.73$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.87$0.82$0.62$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.71$0.58$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.62$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.58$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.45$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.33$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.31$0.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.54$0.30