Civic Intelligence

Shallotte Point Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 56-1246525

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 22, 2022

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

13%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

33%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$981,878

Up $243,411 (+33%) from 2021

Net Assets

Up

$732,454

Up $35,188 (+5.0%) from 2021

Liabilities

Up

$249,424

Up $208,223 (+505%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

Down

$639,060

Down $66,359 (-9.4%) from 2021

Expenses

Down

$557,676

Down $25,742 (-4.4%) from 2021

Net Income

Down

$81,384

Down $40,617 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$981,878
Liabilities$249,424
Net Assets$732,454
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$639,060
Expenses$557,676
Net Income$81,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.0
Gross Receipts
$639,060
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$-1,395,310$495,669▲ $1,890,979
Cash and Non-Interest-Bearing Accounts$322,562$440,102▲ $117,540
Savings and Temporary Cash Investments$136,129$33,829▼ $102,300
Prepaid Expenses and Deferred Charges-$9,998-
Accounts Receivable$7,321$2,280▼ $5,041
Other Assets Total$1,667,765--
Total Assets$738,467$981,878▲ $243,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,075$249,424▲ $208,349
Other Liabilities$126--
Total Liabilities$41,201$249,424▲ $208,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,266$732,454▲ $35,188
Total Net Assets Fund Balance$697,266$732,454▲ $35,188
Total Liabilities and Net Assets / Fund Balance$738,467$981,878▲ $243,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$130,289$130,289
Land$71,891-$71,891
Compensation and Service Providers
Top Officer Pay86th 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
$639,002
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$328
Change in Net Assets
$81,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,060
Total Revenue per Audited Statements
$639,060
Total Revenue per Form 990
$639,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,125
Other Expenses$82,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,050$36,450-$364,500
Other Employee Benefits$71,792$8,422-$80,214
Payroll Taxes$27,370$3,041-$30,411
Fees for Services Accounting-$16,200-$16,200
All Other Expenses$9,344--$9,344
Occupancy$6,754$750-$7,504
Insurance$4,009--$4,009
Other Expenses$3,781$1,464-$3,781
Interest-$2,339-$2,339
Office Expenses$1,203$134-$1,337
Total Functional Expenses$488,876$68,800$0$557,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,872
Expenses per Audited Statements$557,676
Total Expenses per Form 990$557,676
Expenses Not Reported on Form 990$46,196
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
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
2022-11-22
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
31

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 860, WHITEVILLE, NC 28472-0860
Preparer
Matthew S Mclean
Phone
9106426692
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide volunteer firefighting services for shallotte point, nc and the surrounding areas of brunswick county, north carolina.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -46,196”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 46,196”

Raw XML Appendix349 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/ExplanationTxt0PROVIDE VOLUNTEER FIREFIGHTING SERVICES FOR SHALLOTTE POINT, NC AND THE SURROUNDING AREAS OF BRUNSWICK COUNTY, NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISCUSSED AT BOARD MEETINGS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW ALL SALARIES WITH PERFORMANCE AND MARKET INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW ALL SALARIES WITH PERFORMANCE AND MARKET INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS ARE MAINTAINED IN THE FIRE STATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -46,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041201
IRS990/TotalLiabilitiesEOYAmt0249424
IRS990/TotalLiabilitiesGrp/BOYAmt041201
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IRS990/TotalProgramServiceExpensesAmt0488876
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639060
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028470
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHALLOTTEPOINTFD.COM
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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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/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MCLEAN
ReturnHeader/ReturnTs02022-12-29T09:00:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,878
Liabilities
$249,424
Net assets
$732,454
Revenue
$639,060
Expenses
$557,676
Net income
$81,384
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