Civic Intelligence

Shallotte Point Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 56-1246525

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

3.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$529,072

Up $21,010 (+4.1%) from 2018

Net Assets

Up

$529,027

Up $20,965 (+4.1%) from 2018

Liabilities

Up

$45

Up $45 from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$583,343

Up $130,112 (+29%) from 2018

Expenses

Up

$562,378

Up $75,990 (+16%) from 2018

Net Income

Up

$20,965

Up $54,122 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$529,072
Liabilities$45
Net Assets$529,027
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$583,343
Expenses$562,378
Net Income$20,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$583,343
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,374$206,841▲ $31,467
Land, Buildings, and Equipment, Net$256,233$191,522▼ $64,711
Savings and Temporary Cash Investments$76,455$128,160▲ $51,705
Accounts Receivable-$2,549-
Total Assets$508,062$529,072▲ $21,010
Liabilities
Other Liabilities-$45-
Total Liabilities$0$45▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$482,674$502,315▲ $19,641
Temporarily Rstr Net Assets$25,388$26,712▲ $1,324
Total Net Assets Fund Balance$508,062$529,027▲ $20,965
Total Liabilities and Net Assets / Fund Balance$508,062$529,072▲ $21,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,705$1,110,746$1,261,451
Buildings-$130,289$130,289
Land$35,891-$35,891
Other Land Buildings$4,926$1,652$6,578
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike PottsChairman
Eric KnightVice-chairma
Jack RyanBoard Member
Jimmy StanleyBoard Member
Joseph AdamsBoard Member
Robert YohoBoard Member
Joe PigottSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$562,414
Program Service Revenue
$0
Investment Income
$1,203
Other Revenue
$19,726
Change in Net Assets
$20,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,343
Total Revenue per Audited Statements
$583,343
Total Revenue per Form 990
$583,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,072
Other Expenses$185,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,308$31,368-$313,676
Depreciation Depletion$63,619$7,069-$70,688
Other Employee Benefits$34,510$3,835-$38,345
Insurance$26,503$2,945-$29,448
Payroll Taxes$22,546$2,505-$25,051
All Other Expenses$14,615$2,135-$16,750
Occupancy$6,224$692-$6,916
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,165$463-$4,628
Office Expenses$925$103-$1,028
Total Functional Expenses$501,268$61,110$0$562,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,378
Total Expenses per Audited Statements$562,378
Total Expenses per Form 990$562,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$45
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Potts
Formed
1979
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 860, WHITEVILLE, NC 28472-0860
Preparer
Matthew S Mclean
Phone
9106426692
Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISCUSSED AT BOARD MEETINGS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW ALL SALARIES WITH PERFORMANCE AND MARKET INFORMATION.
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,072
Liabilities
$45
Net assets
$529,027
Revenue
$583,343
Expenses
$562,378
Net income
$20,965
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