Civic Intelligence

Oak Grove Volunteer Fire Dept Inc.

990 • Fiscal year 2021 • EIN 56-1254901

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profile
P O Box 891Kings Mountain, NC 28086

(704) 739-5734

Siviq Scores

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

Liabilities / Assets

100th percentile

1.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$14,868

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,198,763

Down $200,084 (-14%) from 2020

Net Assets

Down

-$432,589

Down $122,781 (-40%) from 2020

Liabilities

Down

$1,631,352

Down $77,303 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$432,168

Down $116,611 (-21%) from 2020

Expenses

Up

$554,949

Up $8,934 (+1.6%) from 2020

Net Income

Down

-$122,781

Down $125,545 (-4542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $289,292Liabilities 2011: $713,060Net Assets 2011: -$423,7682011Assets 2012: $1,171,517Liabilities 2012: $1,619,113Net Assets 2012: -$447,5962012Assets 2013: $1,197,574Liabilities 2013: $1,613,844Net Assets 2013: -$416,2702013Assets 2014: $1,163,913Liabilities 2014: $1,570,739Net Assets 2014: -$406,8262014Assets 2015: $1,083,761Liabilities 2015: $1,550,203Net Assets 2015: -$466,4422015Assets 2016: $1,230,118Liabilities 2016: $1,508,224Net Assets 2016: -$278,1062016Assets 2017: $1,449,784Liabilities 2017: $1,664,005Net Assets 2017: -$214,2212017Assets 2018: $1,361,110Liabilities 2018: $1,585,941Net Assets 2018: -$224,8312018Assets 2019: $1,231,674Liabilities 2019: $1,504,437Net Assets 2019: -$272,7632019Assets 2020: $1,398,847Liabilities 2020: $1,708,655Net Assets 2020: -$309,8082020Assets 2021: $1,198,763Liabilities 2021: $1,631,352Net Assets 2021: -$432,5892021Assets 2022: $1,110,763Liabilities 2022: $1,535,922Net Assets 2022: -$425,1592022Assets 2023: $1,311,036Liabilities 2023: $1,777,964Net Assets 2023: -$466,9282023Assets 2024: $1,545,130Liabilities 2024: $2,050,183Net Assets 2024: -$505,0532024

Highlighted filing

2021

Assets$1,198,763
Liabilities$1,631,352
Net Assets-$432,589
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $238,134Expenses 2011: $250,424Net Income 2011: -$12,2902011Revenue 2012: $196,763Expenses 2012: $225,701Net Income 2012: -$28,9382012Expenses 2013: $199,5472013Revenue 2014: $206,539Expenses 2014: $232,526Net Income 2014: -$25,9872014Revenue 2015: $229,854Expenses 2015: $289,470Net Income 2015: -$59,6162015Revenue 2016: $448,100Expenses 2016: $259,764Net Income 2016: $188,3362016Revenue 2017: $399,523Expenses 2017: $335,638Net Income 2017: $63,8852017Revenue 2018: $482,586Expenses 2018: $410,458Net Income 2018: $72,1282018Revenue 2019: $491,301Expenses 2019: $539,230Net Income 2019: -$47,9292019Revenue 2020: $548,779Expenses 2020: $546,015Net Income 2020: $2,7642020Revenue 2021: $432,168Expenses 2021: $554,949Net Income 2021: -$122,7812021Revenue 2022: $530,604Expenses 2022: $524,679Net Income 2022: $5,9252022Revenue 2023: $623,270Expenses 2023: $590,077Net Income 2023: $33,1932023Revenue 2024: $670,835Expenses 2024: $708,884Net Income 2024: -$38,0492024

Highlighted filing

2021

Revenue$432,168
Expenses$554,949
Net Income-$122,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$432,168
Mission and Program Overview

Mission

Save lives & property from fire within their assigned district. Educate the public on fire safety and prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,671$1,149,256▼ $163,415
Savings and Temporary Cash Investments$86,176$49,507▼ $36,669
Total Assets$1,398,847$1,198,763▼ $200,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,706,417$1,629,114▼ $77,303
Accounts Payable and Accrued Expenses$2,238$2,238→ $0
Total Liabilities$1,708,655$1,631,352▼ $77,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-309,808$-432,589▼ $122,781
Total Net Assets Fund Balance$-309,808$-432,589▼ $122,781
Total Liabilities and Net Assets / Fund Balance$1,398,847$1,198,763▼ $200,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,510$1,866,619$2,351,129
Buildings$641,150$451,287$1,092,437
Leasehold Improvements$4,996$23,355$28,351
Land$18,600-$18,600
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry DavisPresidentPT$14,868$14,868
Miranda BerryhillTreasurerPT$12,108$12,108
Eric Van BurenSecretary-$5,526$5,526
Steven Van BurenChairman-$3,624$3,624
William DavisVice President-$505$505
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581
Program Service Revenue
$430,587
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,581
Change in Net Assets
$-122,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,805
Salaries, Compensation, and Employee Benefits$121,144
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,777--$234,777
Interest$92,600--$92,600
Other Salaries and Wages$75,207--$75,207
Current Officers, Directors, Trustees, and Key Employees-$36,631-$36,631
All Other Expenses$24,747-$1,800$26,547
Occupancy$23,242--$23,242
Insurance$17,688--$17,688
Payroll Taxes$6,057$3,249-$9,306
Office Expenses$3,459--$3,459
Conferences and Meetings$1,653--$1,653
Fees for Services Accounting-$1,435-$1,435
Other Expenses$389--$389
Total Functional Expenses$511,834$41,315$1,800$554,949
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of the 990 was given to the president of the board of directors to review before signing and mailing.”

Governing documents etc available to public Part VI line 19

“The compiled financial statements along with form 990 are available for public inspection at the fire department upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Volunteer Fire Dept Inc
EIN
56-1254901
Address
P O BOX 891, KINGS MOUNTAIN, NC 28086

Signing Officer

Name
William P Davis Jr
Title
President
Phone
7044844943
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Wilkeys Business Services Inc
Address
111 WOODLAND AVE, SHELBY, NC 28152
Preparer
Sidney B Wilkey
Phone
7044347334
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment for asset disposal $39,810rounding - 1”

List of other expenses Part IX line 24E

“Operating supplies 25935postage and printing 5368dues and subscriptions 5952uniforms and turn out gear 47567drinks for resale 945permits 75insurance 16876miscellaneous expense 11265”

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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01866619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02351129
IRS990ScheduleD/LandGrp/BookValueAmt018600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01149256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS GIVEN TO THE PRESIDENT OF THE BOARD OF DIRECTORS TO REVIEW BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPILED FINANCIAL STATEMENTS ALONG WITH FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FIRE DEPARTMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT FOR ASSET DISPOSAL $39,810ROUNDING - 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES 25935POSTAGE AND PRINTING 5368DUES AND SUBSCRIPTIONS 5952UNIFORMS AND TURN OUT GEAR 47567DRINKS FOR RESALE 945PERMITS 75INSURANCE 16876MISCELLANEOUS EXPENSE 11265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01198763
IRS990/TotalAssetsGrp/BOYAmt01398847
IRS990/TotalAssetsGrp/EOYAmt01198763
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IRS990/TotalContributionsAmt01581
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01708655
IRS990/TotalLiabilitiesEOYAmt01631352
IRS990/TotalLiabilitiesGrp/BOYAmt01708655
IRS990/TotalLiabilitiesGrp/EOYAmt01631352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-309808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-432589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0511834
IRS990/TotalProgramServiceRevenueAmt0430587
IRS990/TotalReportableCompFromOrgAmt036631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01198763
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044844943
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0561254901
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 891
ReturnHeader/Filer/USAddress/CityNm0KINGS MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKEYS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WOODLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028152
ReturnHeader/PreparerPersonGrp/PhoneNum07044347334
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY B WILKEY
ReturnHeader/ReturnTs02021-11-15T10:01:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
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
$1,198,763
Liabilities
$1,631,352
Net assets
-$432,589
Revenue
$432,168
Expenses
$554,949
Net income
-$122,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.05$0.51$0.67$0.71$0.04
2023Summary only. Only limited summary data is available for this year.$1.31$1.78$0.47$0.62$0.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.54$0.43$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.63$0.43$0.43$0.55$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.71$0.31$0.55$0.55$0.00
2019Summary only. Only limited summary data is available for this year.$1.23$1.50$0.27$0.49$0.54$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.59$0.22$0.48$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.66$0.21$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.51$0.28$0.45$0.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.55$0.47$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.57$0.41$0.21$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.61$0.42$0.20
2012Summary only. Only limited summary data is available for this year.$1.17$1.62$0.45$0.20$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.29$0.71$0.42$0.24$0.25$0.01