Civic Intelligence

Contentnea Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1313969

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization Profile
PO Box 723Wilson, NC 27894-0723

(252) 291-1451

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

16%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$642,791

Up $8,318 (+1.3%) from 2016

Net Assets

Up

$250,276

Up $49,074 (+24%) from 2016

Liabilities

Down

$392,515

Down $40,756 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$306,617

Up $84,253 (+38%) from 2016

Expenses

Up

$257,543

Up $52,410 (+26%) from 2016

Net Income

Up

$49,074

Up $31,843 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $634,473Liabilities 2016: $433,271Net Assets 2016: $201,2022016Assets 2017: $642,791Liabilities 2017: $392,515Net Assets 2017: $250,2762017Assets 2018: $686,691Liabilities 2018: $330,043Net Assets 2018: $356,6482018Assets 2019: $1,261,360Liabilities 2019: $833,423Net Assets 2019: $427,9372019Assets 2020: $1,308,900Liabilities 2020: $604,478Net Assets 2020: $704,4222020Assets 2021: $1,366,291Liabilities 2021: $489,032Net Assets 2021: $877,2592021Assets 2022: $1,632,137Liabilities 2022: $789,905Net Assets 2022: $842,2322022Assets 2023: $1,517,565Liabilities 2023: $638,445Net Assets 2023: $879,1202023Assets 2024: $1,511,359Liabilities 2024: $583,157Net Assets 2024: $928,2022024Assets 2025: $2,075,536Liabilities 2025: $1,007,583Net Assets 2025: $1,067,9532025

Highlighted filing

2017

Assets$642,791
Liabilities$392,515
Net Assets$250,276
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $222,364Expenses 2016: $205,133Net Income 2016: $17,2312016Revenue 2017: $306,617Expenses 2017: $257,543Net Income 2017: $49,0742017Revenue 2018: $414,625Expenses 2018: $308,253Net Income 2018: $106,3722018Revenue 2019: $345,280Expenses 2019: $273,991Net Income 2019: $71,2892019Revenue 2020: $603,544Expenses 2020: $327,059Net Income 2020: $276,4852020Revenue 2021: $509,981Expenses 2021: $337,144Net Income 2021: $172,8372021Revenue 2022: $499,250Expenses 2022: $534,277Net Income 2022: -$35,0272022Revenue 2023: $597,131Expenses 2023: $560,243Net Income 2023: $36,8882023Revenue 2024: $571,439Expenses 2024: $522,357Net Income 2024: $49,0822024Revenue 2025: $751,945Expenses 2025: $612,194Net Income 2025: $139,7512025

Highlighted filing

2017

Revenue$306,617
Expenses$257,543
Net Income$49,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$306,617
Mission and Program Overview

Mission

Operation of volunteer fire department for hwy 42 w district in wilson county nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,372$605,737▼ $4,635
Cash and Non-Interest-Bearing Accounts$4,411$36,957▲ $32,546
Savings and Temporary Cash Investments$19,690$97▼ $19,593
Total Assets$634,473$642,791▲ $8,318
Liabilities
Other Liabilities$433,271$392,515▼ $40,756
Total Liabilities$433,271$392,515▼ $40,756
Net Assets / Fund Balance
Unrestricted Net Assets$201,202$250,276▲ $49,074
Total Net Assets Fund Balance$201,202$250,276▲ $49,074
Total Liabilities and Net Assets / Fund Balance$634,473$642,791▲ $8,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$597,957$675,767$1,273,724
Land$7,780-$7,780
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Brian SkinnerAsst Chief
Keith PitcherAsst Chief
Hunter BassCaptain
Scott MatthewsChief
Ed ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,397
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$24,218
Change in Net Assets
$49,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,543
Total Fundraising Expense$11,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,904$1,662-$53,566
All Other Expenses$27,875$426-$28,301
Insurance$16,154--$16,154
Interest$14,308--$14,308
Occupancy$6,066$3,665-$9,731
Other Expenses$6,647-$11,827$6,647
Fees for Services Accounting-$4,442-$4,442
Office Expenses-$3,189-$3,189
Conferences and Meetings-$2,843-$2,843
Advertising$556--$556
Total Functional Expenses$229,489$16,227$11,827$257,543
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$392,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The president and treasurer review the return prior to approving its filing by the cpa firm that prepared it.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Contentnea Volunteer Fire
EIN
56-1313969
Phone
2522911451
Address
PO BOX 723, WILSON, NC 27894-0723

Signing Officer

Name
Scott Matthews
Title
Chief
Phone
2522911451
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Matthews
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
Jason B Creel CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training expense 5,257 0 0 truck maint & repair 5,065 0 0 supplies 4,684 0 0 equipment maint & repair 3,882 0 0 dues 3,406 0 0 gas, oil, fuel for trucks 3,040 0 0 pension fund expense 1,800 0 0 bank charges 0 426 0 miscellaneous 333 0 0 benevolence fund expe 285 0 0 first responder 123 0 0 total 27,875 426 0”

Raw XML Appendix295 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02018-01-09T14:15:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,791
Liabilities
$392,515
Net assets
$250,276
Revenue
$306,617
Expenses
$257,543
Net income
$49,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$1.01$1.07$0.75$0.61$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.58$0.93$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.64$0.88$0.60$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.84$0.50$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.51$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.60$0.70$0.60$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.83$0.43$0.35$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.36$0.41$0.31$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.39$0.25$0.31$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$0.22$0.21$0.02