Civic Intelligence

Frisco Fire Prevention Association Inc.

990 • Fiscal year 2016 • EIN 56-1314007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 9Frisco, NC 27936

(252) 995-5522

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.84x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

45%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,144,027

Up $26,943 (+2.4%) from 2015

Net Assets

Up

$898,452

Up $82,680 (+10%) from 2015

Liabilities

Down

$245,575

Down $55,737 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

Up

$293,016

Up $90,788 (+45%) from 2015

Expenses

Up

$213,629

Up $1,086 (+0.5%) from 2015

Net Income

Up

$79,387

Up $89,702 (+870%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,186,088Liabilities 2011: $500,961Net Assets 2011: $685,1272011Assets 2012: $1,315,651Liabilities 2012: $454,307Net Assets 2012: $861,3442012Assets 2013: $1,236,110Liabilities 2013: $405,952Net Assets 2013: $830,1582013Assets 2014: $1,184,305Liabilities 2014: $354,579Net Assets 2014: $829,7262014Assets 2015: $1,117,084Liabilities 2015: $301,312Net Assets 2015: $815,7722015Assets 2016: $1,144,027Liabilities 2016: $245,575Net Assets 2016: $898,4522016Assets 2017: $1,119,900Liabilities 2017: $187,564Net Assets 2017: $932,3362017Assets 2018: $981,634Liabilities 2018: $0Net Assets 2018: $981,6342018Assets 2019: $1,129,628Liabilities 2019: $0Net Assets 2019: $1,129,6282019Assets 2020: $1,043,163Liabilities 2020: $0Net Assets 2020: $1,043,1632020Assets 2021: $1,057,183Liabilities 2021: $0Net Assets 2021: $1,057,1832021Assets 2022: $1,237,568Liabilities 2022: $0Net Assets 2022: $1,237,5682022

Highlighted filing

2016

Assets$1,144,027
Liabilities$245,575
Net Assets$898,452
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2011: $270,111Expenses 2011: $235,791Net Income 2011: $34,3202011Revenue 2012: $376,874Expenses 2012: $224,277Net Income 2012: $152,5972012Revenue 2013: $214,958Expenses 2013: $240,068Net Income 2013: -$25,1102013Revenue 2014: $257,429Expenses 2014: $256,061Net Income 2014: $1,3682014Revenue 2015: $202,228Expenses 2015: $212,543Net Income 2015: -$10,3152015Revenue 2016: $293,016Expenses 2016: $213,629Net Income 2016: $79,3872016Revenue 2017: $201,647Expenses 2017: $170,709Net Income 2017: $30,9382017Revenue 2018: $211,478Expenses 2018: $157,150Net Income 2018: $54,3282018Revenue 2019: $314,204Expenses 2019: $172,095Net Income 2019: $142,1092019Revenue 2020: $151,423Expenses 2020: $243,344Net Income 2020: -$91,9212020Revenue 2021: $239,775Expenses 2021: $220,913Net Income 2021: $18,8622021Revenue 2022: $379,661Expenses 2022: $172,770Net Income 2022: $206,8912022

Highlighted filing

2016

Revenue$293,016
Expenses$213,629
Net Income$79,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$293,016
Mission and Program Overview

Mission

Provide fire suppression and prevention, life safety and rescue support, as well as other emergency community support to the citizens of frisco and surrounding communities that in time of need may request such support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,896$576,262▼ $107,634
Savings and Temporary Cash Investments$134,040$228,216▲ $94,176
Cash and Non-Interest-Bearing Accounts$166,472$198,068▲ $31,596
Investments in Publicly Traded Securities$101,758$108,723▲ $6,965
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,117,084$1,144,027▲ $26,943
Other Assets Total$30,918$32,758▲ $1,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,310$245,574▼ $55,736
Other Liabilities$2$1▼ $1
Total Liabilities$301,312$245,575▼ $55,737
Net Assets / Fund Balance
Unrestricted Net Assets$683,096$756,971▲ $73,875
Temporarily Rstr Net Assets$132,676$141,481▲ $8,805
Total Net Assets Fund Balance$815,772$898,452▲ $82,680
Total Liabilities and Net Assets / Fund Balance$1,117,084$1,144,027▲ $26,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,363$1,158,239$1,579,602
Buildings$56,728$104,808$161,536
Land$95,000-$95,000
Other Land Buildings$3,171$2,012$5,183
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gary PatchelPresident
Richard MarlinVice President
Dave DavidsonFire Chief
Rick FischerSecretary
MIKE O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,973
Program Service Revenue
$0
Investment Income
$4,043
Other Revenue
$0
All Other Contributions
$288,973
Change in Net Assets
$79,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,016
Revenue Not Reported on Form 990
$3,293
Total Revenue per Audited Statements
$296,309
Total Revenue per Form 990
$293,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,547$627-$93,174
Benefits to Members$18,327--$18,327
Insurance$18,056--$18,056
Interest$12,560--$12,560
Occupancy$5,694--$5,694
All Other Expenses$4,791$127-$4,918
Fees for Services Accounting-$4,260-$4,260
Travel$2,914--$2,914
Other Expenses$2,246--$2,246
Office Expenses-$820-$820
Total Functional Expenses$207,795$5,834$0$213,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,629
Total Expenses per Audited Statements$213,629
Total Expenses per Form 990$213,629
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors is given copies of the form 990 to read and approve.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked for any abstentions whenever a vote on a related area is taken at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Frisco Fire Prevention Association Inc
EIN
56-1314007
Phone
2529955522
Address
PO BOX 9, FRISCO, NC 27936

Signing Officer

Name
Gary Patchel
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Johnson Mizelle Straub & Murphy Llp
Address
4016 N Croatan Highway, Kitty Hawk, NC 27949
Preparer
Debbie J Burgess CPA
Phone
2522612333
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investments $3293”

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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/CurrentTaxYearMinus2YearsAmt06378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157089
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IRS990ScheduleA/PublicSupportPY170Pct00.89090
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0185079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194607
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207887
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104808
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
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IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0108723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01158239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579602
IRS990ScheduleD/ExpensesSubtotalAmt0213629
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt03293
IRS990ScheduleD/RevenueNotReportedAmt03293
IRS990ScheduleD/RevenueSubtotalAmt0293016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS $3293
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576262
IRS990ScheduleD/TotalExpensesPerForm990Amt0213629
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0293016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS GIVEN COPIES OF THE FORM 990 TO READ AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED FOR ANY ABSTENTIONS WHENEVER A VOTE ON A RELATED AREA IS TAKEN AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PATCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCO FIRE PREVENTION ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum02529955522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,144,027
Liabilities
$245,575
Net assets
$898,452
Revenue
$293,016
Expenses
$213,629
Net income
$79,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.38$0.17$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.24$0.22$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.15$0.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.31$0.17$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.90$0.29$0.21$0.08
2015Summary only. Only limited summary data is available for this year.$1.12$0.30$0.82$0.20$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$1.18$0.35$0.83$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$1.24$0.41$0.83$0.21$0.24$0.03
2012Summary only. Only limited summary data is available for this year.$1.32$0.45$0.86$0.38$0.22$0.15
2011Summary only. Only limited summary data is available for this year.$1.19$0.50$0.69$0.27$0.24$0.03