Civic Intelligence

Eastern Pines Fire Rescue Inc.

990 • Fiscal year 2014 • EIN 56-1291390

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profile
5453 Eastern Pines Road27858

(252) 752-3089

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

2.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,324,561

Down $74,604 (-5.3%) from 2013

Net Assets

Down

$506,102

Down $41,424 (-7.6%) from 2013

Liabilities

Down

$818,459

Down $33,180 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Up

$398,366

Up $39,274 (+11%) from 2013

Expenses

Up

$439,790

Up $21,400 (+5.1%) from 2013

Net Income

Up

-$41,424

Up $17,874 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,066,269Liabilities 2011: $554,126Net Assets 2011: $512,1432011Assets 2012: $1,487,775Liabilities 2012: $880,951Net Assets 2012: $606,8242012Assets 2013: $1,399,165Liabilities 2013: $851,639Net Assets 2013: $547,5262013Assets 2014: $1,324,561Liabilities 2014: $818,459Net Assets 2014: $506,1022014Assets 2015: $1,270,418Liabilities 2015: $788,179Net Assets 2015: $482,2392015Assets 2016: $1,243,881Liabilities 2016: $751,406Net Assets 2016: $492,4752016Assets 2017: $1,185,898Liabilities 2017: $714,909Net Assets 2017: $470,9892017Assets 2018: $1,105,214Liabilities 2018: $670,216Net Assets 2018: $434,9982018Assets 2019: $1,146,402Liabilities 2019: $628,179Net Assets 2019: $518,2232019Assets 2020: $1,428,658Liabilities 2020: $585,043Net Assets 2020: $843,6152020Assets 2021: $4,381,416Liabilities 2021: $3,314,220Net Assets 2021: $1,067,1962021Assets 2022: $5,085,353Liabilities 2022: $3,898,955Net Assets 2022: $1,186,3982022Assets 2023: $5,093,482Liabilities 2023: $3,714,079Net Assets 2023: $1,379,4032023Assets 2024: $5,086,055Liabilities 2024: $3,575,501Net Assets 2024: $1,510,5542024Assets 2025: $5,318,084Liabilities 2025: $3,432,213Net Assets 2025: $1,885,8712025

Highlighted filing

2014

Assets$1,324,561
Liabilities$818,459
Net Assets$506,102
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,995Expenses 2011: $366,399Net Income 2011: $23,5962011Revenue 2012: $492,379Expenses 2012: $397,698Net Income 2012: $94,6812012Revenue 2013: $359,092Expenses 2013: $418,390Net Income 2013: -$59,2982013Revenue 2014: $398,366Expenses 2014: $439,790Net Income 2014: -$41,4242014Revenue 2015: $395,108Expenses 2015: $418,971Net Income 2015: -$23,8632015Revenue 2016: $397,230Expenses 2016: $386,994Net Income 2016: $10,2362016Revenue 2017: $372,900Expenses 2017: $394,666Net Income 2017: -$21,7662017Revenue 2018: $409,311Expenses 2018: $433,262Net Income 2018: -$23,9512018Revenue 2019: $409,559Expenses 2019: $326,334Net Income 2019: $83,2252019Revenue 2020: $609,598Expenses 2020: $331,715Net Income 2020: $277,8832020Revenue 2021: $650,033Expenses 2021: $426,456Net Income 2021: $223,5772021Revenue 2022: $719,693Expenses 2022: $600,491Net Income 2022: $119,2022022Revenue 2023: $772,425Expenses 2023: $579,420Net Income 2023: $193,0052023Revenue 2024: $779,255Expenses 2024: $648,104Net Income 2024: $131,1512024Revenue 2025: $1,076,790Expenses 2025: $701,473Net Income 2025: $375,3172025

Highlighted filing

2014

Revenue$398,366
Expenses$439,790
Net Income-$41,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$398,366
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,097,709$957,929▼ $139,780
Rtn Earn Endowment Incm Other Fnds$547,526$506,102▼ $41,424
Cash and Non-Interest-Bearing Accounts$137,568$199,869▲ $62,301
Savings and Temporary Cash Investments$163,888$166,763▲ $2,875
Total Assets$1,399,165$1,324,561▼ $74,604
Liabilities
Other Liabilities$850,060$817,815▼ $32,245
Accounts Payable and Accrued Expenses$1,579$644▼ $935
Total Liabilities$851,639$818,459▼ $33,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,526$506,102▼ $41,424
Total Liabilities and Net Assets / Fund Balance$1,399,165$1,324,561▼ $74,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$934,929$1,824,644$2,759,573
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bob MilamPresident
Gene PowellTrustee
Leon Boyd1st Asst. Ch
Steven Ziemba1st Captain
Morgan Windam1st Lieutena
Brad Johnston2nd Asst. Ch
Victor Santos2nd Captain
Jimmy Meyer2nd Lieutant
Gary ArnoldChief
Melissa PowellFinancial of
Revenue and Support

Revenue Composition

Contributions and Grants
$396,984
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$1,200
All Other Contributions
$1,535
Change in Net Assets
$-41,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,663
Salaries, Compensation, and Employee Benefits$31,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$172,703$1,050-$173,753
Interest-$47,055-$47,055
Other Salaries and Wages$28,647--$28,647
Occupancy$24,304$2,701-$27,005
Insurance$17,763--$17,763
Fees for Services Other$13,303--$13,303
Travel$13,143--$13,143
All Other Expenses$4,118$5,590-$9,708
Other Expenses$27,651$4,878-$4,878
Fees for Services Accounting-$3,136-$3,136
Payroll Taxes$2,480--$2,480
Office Expenses-$2,337-$2,337
Conferences and Meetings$320--$320
Total Functional Expenses$368,402$71,388$0$439,790
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
CAPITAL LEASE PAYABLE-FIRETRUCK '11$493,884
CAPITAL LEASE PAYABLE--FIRETRUCK '09$323,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The signing officer reviews form 990 prior to signing. Also, the annual pitt county government office compliance audit may include a review of this information.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are available through pitt county government offices. The fire departments operate by following the guidelines set up by the pitt county government offices and are subject to a compliance audit annually.”

Filing and Contact Details

Filer

EIN
56-1291390
Phone
2527523089

Signing Officer

Name
Melissa Powell
Title
Financial Officer
Phone
2527523089
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Preparer
Michael V Joyner
Phone
2523530677
Supplemental Narrative

Additional Explanations

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

“Current year's depreciation expense deduction for trucks and equipment directly related to exempt purpose.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01959920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0395449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0357755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0388707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0340739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0341366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01824016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01959920
IRS990ScheduleA/TotalSupportAmt01962981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0934929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01824644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02759573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE-FIRETRUCK '11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE--FIRETRUCK '09
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957929
IRS990ScheduleD/TotalLiabilityAmt0817815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR'S DEPRECIATION EXPENSE DEDUCTION FOR TRUCKS AND EQUIPMENT DIRECTLY RELATED TO EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER REVIEWS FORM 990 PRIOR TO SIGNING. ALSO, THE ANNUAL PITT COUNTY GOVERNMENT OFFICE COMPLIANCE AUDIT MAY INCLUDE A REVIEW OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE THROUGH PITT COUNTY GOVERNMENT OFFICES. THE FIRE DEPARTMENTS OPERATE BY FOLLOWING THE GUIDELINES SET UP BY THE PITT COUNTY GOVERNMENT OFFICES AND ARE SUBJECT TO A COMPLIANCE AUDIT ANNUALLY.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01399165
IRS990/TotalAssetsEOYAmt01324561
IRS990/TotalAssetsGrp/BOYAmt01399165
IRS990/TotalAssetsGrp/EOYAmt01324561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396984
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851639
IRS990/TotalLiabilitiesEOYAmt0818459
IRS990/TotalLiabilitiesGrp/BOYAmt0851639
IRS990/TotalLiabilitiesGrp/EOYAmt0818459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506102
IRS990/TotalProgramServiceExpensesAmt0368402
IRS990/TotalRevenueGrp/ExclusionAmt01382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398366
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01399165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324561
IRS990/TravelGrp/ProgramServicesAmt013143
IRS990/TravelGrp/TotalAmt013143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527523089
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN PINES FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0561291390
ReturnHeader/Filer/PhoneNum02527523089
ReturnHeader/Filer/USAddress/AddressLine105453 EASTERN PINES ROAD
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561618857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL V JOYNER & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102865 CHARLES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0278585934
ReturnHeader/PreparerPersonGrp/PhoneNum02523530677
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02014-11-10T16:04:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,561
Liabilities
$818,459
Net assets
$506,102
Revenue
$398,366
Expenses
$439,790
Net income
-$41,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$3.43$1.89$1.08$0.70$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.09$3.58$1.51$0.78$0.65$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.71$1.38$0.77$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.90$1.19$0.72$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.38$3.31$1.07$0.65$0.43$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.84$0.61$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.63$0.52$0.41$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.67$0.43$0.41$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$1.19$0.71$0.47$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.75$0.49$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.48$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.82$0.51$0.40$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$1.40$0.85$0.55$0.36$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.49$0.88$0.61$0.49$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$1.07$0.55$0.51$0.39$0.37$0.02