Civic Intelligence

Shallotte Point Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1246525

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

17%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$738,467

Up $163,202 (+28%) from 2020

Net Assets

Up

$697,266

Up $122,001 (+21%) from 2020

Liabilities

Up

$41,201

Up $41,201 from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$705,419

Up $86,993 (+14%) from 2020

Expenses

Up

$583,418

Up $11,230 (+2.0%) from 2020

Net Income

Up

$122,001

Up $75,763 (+164%) from 2020

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

2021

Assets$738,467
Liabilities$41,201
Net Assets$697,266
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$705,419
Expenses$583,418
Net Income$122,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$705,419
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,083$322,562▲ $42,479
Land, Buildings, and Equipment, Net$160,400$272,455▲ $112,055
Savings and Temporary Cash Investments$133,187$136,129▲ $2,942
Accounts Receivable$1,595$7,321▲ $5,726
Total Assets$575,265$738,467▲ $163,202
Liabilities
Mortgage Notes Payable Secured by Investment Property-$41,075-
Other Liabilities-$126-
Total Liabilities$0$41,201▲ $41,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,265$697,266▲ $122,001
Total Net Assets Fund Balance$575,265$697,266▲ $122,001
Total Liabilities and Net Assets / Fund Balance$575,265$738,467▲ $163,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,556$1,190,176$1,388,732
Buildings-$130,289$130,289
Land$71,891-$71,891
Other Land Buildings$2,008$4,570$6,578
Compensation and Service Providers
Top Officer Pay85th 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
$639,936
Program Service Revenue
$0
Investment Income
$648
Other Revenue
$64,835
Change in Net Assets
$122,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,419
Total Revenue per Audited Statements
$705,419
Total Revenue per Form 990
$705,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,508
Other Expenses$161,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,185$34,798-$347,983
Other Employee Benefits$39,478$4,387-$43,865
Depreciation Depletion$37,525$4,169-$41,694
Payroll Taxes$26,694$2,966-$29,660
Insurance$24,595$2,733-$27,328
Fees for Services Accounting-$12,200-$12,200
All Other Expenses$8,811$1,658-$10,469
Occupancy$7,155$795-$7,950
Other Expenses$5,175$577-$5,175
Office Expenses$3,088$343-$3,431
Interest-$1,074-$1,074
Total Functional Expenses$515,254$68,164$0$583,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,418
Total Expenses per Audited Statements$583,418
Total Expenses per Form 990$583,418
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-05
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
27

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.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575265
IRS990/TotalAssetsEOYAmt0738467
IRS990/TotalAssetsGrp/BOYAmt0575265
IRS990/TotalAssetsGrp/EOYAmt0738467
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IRS990/TotalContributionsAmt0639936
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt041201
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697266
IRS990/TotalProgramServiceExpensesAmt0515254
IRS990/TotalRevenueGrp/ExclusionAmt065483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738467
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028470
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IRS990/WebsiteAddressTxt0WWW.SHALLOTTEPOINTFD.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE POTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09107546505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALLOTTE POINT VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
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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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MCLEAN
ReturnHeader/ReturnTs02021-11-15T16:56:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,467
Liabilities
$41,201
Net assets
$697,266
Revenue
$705,419
Expenses
$583,418
Net income
$122,001
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