Civic Intelligence

Prospect Hill Volunteer Fire Department

990EZ • Fiscal year 2017 • EIN 56-1257013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

163 Cooper Cemetery RoadProspect Hill, NC 27314-9671

(336) 562-5434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$418,259

Up $49,856 (+14%) from 2016

Net Assets

Up

$418,259

Up $49,856 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,555

Up $65,104 (+74%) from 2016

Expenses

Up

$103,699

Up $43,393 (+72%) from 2016

Net Income

Up

$49,856

Up $21,711 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $312,716Liabilities 2011: $50,7062011Assets 2012: $324,562Liabilities 2012: $37,0592012Assets 2013: $319,838Liabilities 2013: $22,6852013Assets 2014: $312,856Net Assets 2014: $312,8562014Assets 2015: $326,114Net Assets 2015: $326,1142015Assets 2016: $368,403Net Assets 2016: $368,4032016Assets 2017: $418,259Net Assets 2017: $418,2592017Assets 2018: $634,270Liabilities 2018: $223,200Net Assets 2018: $411,0702018Assets 2019: $709,660Liabilities 2019: $198,400Net Assets 2019: $511,2602019Assets 2020: $712,478Liabilities 2020: $173,600Net Assets 2020: $538,8782020Assets 2021: $727,773Liabilities 2021: $148,800Net Assets 2021: $578,9732021Assets 2022: $849,978Liabilities 2022: $0Net Assets 2022: $849,9782022Assets 2023: $803,016Liabilities 2023: $0Net Assets 2023: $803,0162023Assets 2024: $856,360Liabilities 2024: $0Net Assets 2024: $856,3602024

Highlighted filing

2017

Assets$418,259
Liabilities-
Net Assets$418,259

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,404Expenses 2011: $68,518Net Income 2011: -$2,1142011Revenue 2012: $88,411Expenses 2012: $62,918Net Income 2012: $25,4932012Revenue 2013: $81,680Expenses 2013: $72,030Net Income 2013: $9,6502013Revenue 2014: $79,632Expenses 2014: $63,929Net Income 2014: $15,7032014Revenue 2015: $70,567Expenses 2015: $57,309Net Income 2015: $13,2582015Revenue 2016: $88,451Expenses 2016: $60,306Net Income 2016: $28,1452016Revenue 2017: $153,555Expenses 2017: $103,699Net Income 2017: $49,8562017Revenue 2018: $109,910Expenses 2018: $117,097Net Income 2018: -$7,1872018Revenue 2019: $189,697Expenses 2019: $91,025Net Income 2019: $98,6722019Revenue 2020: $142,094Expenses 2020: $96,320Net Income 2020: $45,7742020Revenue 2021: $122,012Expenses 2021: $81,917Net Income 2021: $40,0952021Revenue 2022: $283,358Expenses 2022: $161,153Net Income 2022: $122,2052022Revenue 2023: $223,459Expenses 2023: $207,421Net Income 2023: $16,0382023Revenue 2024: $214,874Expenses 2024: $161,530Net Income 2024: $53,3442024

Highlighted filing

2017

Revenue$153,555
Expenses$103,699
Net Income$49,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$162,356
Mission and Program Overview

Mission

Fire fighting and rescue services

Program Services

DescriptionGrantsExpenses
RESPONDED TO 196 CALLS DURING THE 2017 CALENDAR YEAR WITHIN THE RURAL AREA OF PROSPECT HILL NC. FACILITY IS OPEN 365 DAYS PER YEAR TO SERVE AND PROTECT LOCAL RESIDENTS, VISITORS, BUSINESSES, FARMS, TIMBER AND GOVERNMENT STRUCTURES.-$102,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH BROOKSPresidentPT$0--
REGGIE WATSONSecretaryPT$0--
ROBBIE JEAN YARBROUGHTreasurerPT$0--
JOHNNY WRIGHTChiefPT$0--
RONNIE LUNSFORDDirectorPT$0--
STEVE JORDANDirectorPT$0--
BARRY BARNWELLDirectorPT$0--
TIM YARBROUGHDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Auction$11,445$11,445$1,326$10,119
Fall Stew$8,457$8,457$3,888$4,569
Total Events$19,902$19,902$5,214$14,688
Filing and Contact Details

Filer

Filer Name
Prospect Hill Volunteer Fire Dept
EIN
56-1257013
Phone
3365625434
Address
163 COOPER CEMETERY ROAD, PROSPECT HILL, NC 27314-9671

Signing Officer

Name
Robbie Jean Yarbrough
Title
Treasurer
Phone
3365625434
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Watlington Pa
Address
PO BOX 1566, YANCEYVILLE, NC 27379
Preparer
Barbara H Scott CPA
Phone
3366941745
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent of building 2,614 sales tax refund 2,185 total 4,799

Form 990-ez, Part I, Line 16

Expenses insurance, firemen 580 insurance, trucks, bldg 11,245 workers' compensation 1,885 fuel / vehicles 1,889 equipment repairs 12,342 miscellaneous 3,350 pension fund 2,040 supplies 5,034 small items < 2,500 each 26,785 donation to life flight 1,300 non-investment depreciation 27,362 total 93,812

Form 990-ez, Part II, Line 24

Vehicles 336,739 386,739 less accumulated depreciation 336,739 345,072 equipment 272,903 272,903 less accumulated depreciation 231,555 243,374 office furn & equipment 5,340 5,340 less accumulated depreciation 5,340 5,340 total 41,348 71,196

Form 990-ez, Part III, Line 28

Responded to 196 calls during the 2017 calendar year within the rural area of prospect hill nc. Facility is open 365 days per year to serve and protect local residents, visitors, businesses, farms, timber and government structures.

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT OF BUILDING 2,614 SALES TAX REFUND 2,185 TOTAL 4,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE, FIREMEN 580 INSURANCE, TRUCKS, BLDG 11,245 WORKERS' COMPENSATION 1,885 FUEL / VEHICLES 1,889 EQUIPMENT REPAIRS 12,342 MISCELLANEOUS 3,350 PENSION FUND 2,040 SUPPLIES 5,034 SMALL ITEMS < 2,500 EACH 26,785 DONATION TO LIFE FLIGHT 1,300 NON-INVESTMENT DEPRECIATION 27,362 TOTAL 93,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLES 336,739 386,739 LESS ACCUMULATED DEPRECIATION 336,739 345,072 EQUIPMENT 272,903 272,903 LESS ACCUMULATED DEPRECIATION 231,555 243,374 OFFICE FURN & EQUIPMENT 5,340 5,340 LESS ACCUMULATED DEPRECIATION 5,340 5,340 TOTAL 41,348 71,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESPONDED TO 196 CALLS DURING THE 2017 CALENDAR YEAR WITHIN THE RURAL AREA OF PROSPECT HILL NC. FACILITY IS OPEN 365 DAYS PER YEAR TO SERVE AND PROTECT LOCAL RESIDENTS, VISITORS, BUSINESSES, FARMS, TIMBER AND GOVERNMENT STRUCTURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03365625434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/Filer/EIN0561257013
ReturnHeader/Filer/PhoneNum03365625434
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ReturnHeader/Filer/USAddress/CityNm0PROSPECT HILL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.210.35.224
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043585985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & WATLINGTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANCEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027379
ReturnHeader/PreparerPersonGrp/PhoneNum03366941745
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA H SCOTT CPA
ReturnHeader/ReturnTs02018-11-08T17:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$2.15$1.62$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$2.23$2.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$2.83$1.61$1.22
2021Detailed filing. Detailed filing data is available for this year.$7.28$1.49$5.79$1.22$0.82$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.12$1.74$5.39$1.42$0.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$7.10$1.98$5.11$1.90$0.91$0.99
2018Detailed filing. Detailed filing data is available for this year.$6.34$2.23$4.11$1.10$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.18$4.18$1.54$1.04$0.50
2016Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.88$0.60$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.71$0.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.80$0.64$0.16
2013Summary only. Only limited summary data is available for this year.$3.20$0.23$0.82$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$3.25$0.37$0.88$0.63$0.25
2011Summary only. Only limited summary data is available for this year.$3.13$0.51$0.66$0.69$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE M24 • <$500k nonprofits