Civic Intelligence

Eastern Pines Fire Rescue Inc.

990 • Fiscal year 2016 • EIN 56-1291390

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
5453 Eastern Pines RoadGreenville, NC 27858

(252) 752-3089

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.89x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

2.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,243,881

Down $26,537 (-2.1%) from 2015

Net Assets

Up

$492,475

Up $10,236 (+2.1%) from 2015

Liabilities

Down

$751,406

Down $36,773 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$397,230

Up $2,122 (+0.5%) from 2015

Expenses

Down

$386,994

Down $31,977 (-7.6%) from 2015

Net Income

Up

$10,236

Up $34,099 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,243,881
Liabilities$751,406
Net Assets$492,475
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$397,230
Expenses$386,994
Net Income$10,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$397,230
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,642$692,025▼ $124,617
Rtn Earn Endowment Incm Other Fnds$482,239$492,475▲ $10,236
Cash and Non-Interest-Bearing Accounts$286,703$379,154▲ $92,451
Savings and Temporary Cash Investments$167,073$172,702▲ $5,629
Total Assets$1,270,418$1,243,881▼ $26,537
Liabilities
Other Liabilities$783,786$747,874▼ $35,912
Accounts Payable and Accrued Expenses$4,393$3,532▼ $861
Total Liabilities$788,179$751,406▼ $36,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,239$492,475▲ $10,236
Total Liabilities and Net Assets / Fund Balance$1,270,418$1,243,881▼ $26,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$669,025$2,142,222$2,811,247
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert MilamPresident
Larry RichmondTrustee
Lyman HardeeTrustee
Nick PantilidisTrustee
Steven Ziemba1st Captain
Morgan Windham2nd Captain
Victor SantosAsst. Chief
Gary ArnoldChief
Leon BoydDeputy Chief
Melissa PowellFinancial of
John McfarlinLieutenant
Landon MingesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$396,679
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$400
All Other Contributions
$948
Change in Net Assets
$10,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,107
Salaries, Compensation, and Employee Benefits$31,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,272$1,527-$157,799
Interest-$43,389-$43,389
Other Salaries and Wages$29,227--$29,227
Occupancy$24,144$2,683-$26,827
Insurance$19,838--$19,838
Fees for Services Other$11,263--$11,263
Travel$10,200--$10,200
Payroll Taxes$2,660--$2,660
All Other Expenses$1,091$1,415-$2,506
Other Expenses$6,426$2,280-$2,280
Fees for Services Accounting-$1,715-$1,715
Office Expenses-$1,288-$1,288
Total Functional Expenses$324,137$62,857$0$386,994
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$448,591
CAPITAL LEASE PAYABLE--FIRETRUCK '09$299,283
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

Filer Name
Eastern Pines Fire-rescue Inc
EIN
56-1291390
Phone
2527523089
Address
5453 EASTERN PINES ROAD, GREENVILLE, NC 27858

Signing Officer

Name
Melissa Powell
Title
Financial Officer
Phone
2523213012
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Arnold
Formed
1965
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Michael V Joyner & Co CPA Pa
Address
2865 CHARLES BLVD, GREENVILLE, NC 27858-5934
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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0482239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0492475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01991404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0395731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0394052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0395449
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0357755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0388707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01931694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991404
IRS990ScheduleA/TotalSupportAmt01994175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0669025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02142222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02811247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE-FIRETRUCK '11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE--FIRETRUCK '09
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692025
IRS990ScheduleD/TotalLiabilityAmt0747874
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/TotalAssetsBOYAmt01270418
IRS990/TotalAssetsEOYAmt01243881
IRS990/TotalAssetsGrp/BOYAmt01270418
IRS990/TotalAssetsGrp/EOYAmt01243881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396679
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788179
IRS990/TotalLiabilitiesEOYAmt0751406
IRS990/TotalLiabilitiesGrp/BOYAmt0788179
IRS990/TotalLiabilitiesGrp/EOYAmt0751406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492475
IRS990/TotalProgramServiceExpensesAmt0324137
IRS990/TotalRevenueGrp/ExclusionAmt0551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397230
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01270418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01243881
IRS990/TravelGrp/ProgramServicesAmt010200
IRS990/TravelGrp/TotalAmt010200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05453 EASTERN PINES ROAD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027858
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523213012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN PINES FIRE-RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0561291390
ReturnHeader/Filer/PhoneNum02527523089
ReturnHeader/Filer/USAddress/AddressLine1Txt05453 EASTERN PINES ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561618857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL V JOYNER & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 CHARLES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278585934
ReturnHeader/PreparerPersonGrp/PhoneNum02523530677
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V JOYNER
ReturnHeader/ReturnTs02016-12-06T09:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,881
Liabilities
$751,406
Net assets
$492,475
Revenue
$397,230
Expenses
$386,994
Net income
$10,236
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