Civic Intelligence

Frisco Fire Prevention Association Inc.

990 • Fiscal year 2017 • EIN 56-1314007

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.93x

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,119,900

Down $24,127 (-2.1%) from 2016

Net Assets

Up

$932,336

Up $33,884 (+3.8%) from 2016

Liabilities

Down

$187,564

Down $58,011 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$201,647

Down $91,369 (-31%) from 2016

Expenses

Down

$170,709

Down $42,920 (-20%) from 2016

Net Income

Down

$30,938

Down $48,449 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,119,900
Liabilities$187,564
Net Assets$932,336
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$201,647
Expenses$170,709
Net Income$30,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$201,647
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$576,262$527,154▼ $49,108
Cash and Non-Interest-Bearing Accounts$198,068$232,688▲ $34,620
Savings and Temporary Cash Investments$228,216$209,747▼ $18,469
Investments in Publicly Traded Securities$108,723$115,743▲ $7,020
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$1,144,027$1,119,900▼ $24,127
Other Assets Total$32,758$34,568▲ $1,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,574$187,564▼ $58,010
Other Liabilities$1--
Total Liabilities$245,575$187,564▼ $58,011
Net Assets / Fund Balance
Unrestricted Net Assets$756,971$782,025▲ $25,054
Temporarily Rstr Net Assets$141,481$150,311▲ $8,830
Total Net Assets Fund Balance$898,452$932,336▲ $33,884
Total Liabilities and Net Assets / Fund Balance$1,144,027$1,119,900▼ $24,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,023$1,196,337$1,548,360
Buildings$77,280$109,256$186,536
Land$95,000-$95,000
Other Land Buildings$2,851$2,332$5,183
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Gary PatchelPresident
Richard MarlinVice President
Dave DavidsonFire Chief
Rick FischerSecretary
Bob Drew JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,839
Program Service Revenue
$0
Investment Income
$4,808
Other Revenue
$0
All Other Contributions
$196,839
Change in Net Assets
$30,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,647
Revenue Not Reported on Form 990
$2,946
Total Revenue per Audited Statements
$204,593
Total Revenue per Form 990
$201,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,989
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$63,505$94-$63,599
Insurance$18,952--$18,952
Benefits to Members$12,720--$12,720
Interest$10,287--$10,287
All Other Expenses$5,723$174-$5,897
Occupancy$5,765--$5,765
Fees for Services Accounting-$4,200-$4,200
Travel$2,397--$2,397
Other Expenses$2,190--$2,190
Office Expenses-$1,780-$1,780
Total Functional Expenses$164,461$6,248$0$170,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,709
Total Expenses per Audited Statements$170,709
Total Expenses per Form 990$170,709
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
22

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 $2946”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073631
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.86900
IRS990ScheduleA/PublicSupportTotal170Amt01027929
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0195202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0187077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0190572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0189797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0191650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0954298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027929
IRS990ScheduleA/TotalSupportAmt01169278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186536
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0115743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01548360
IRS990ScheduleD/ExpensesSubtotalAmt0170709
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05183
IRS990ScheduleD/OtherRevenueAmt02946
IRS990ScheduleD/RevenueNotReportedAmt02946
IRS990ScheduleD/RevenueSubtotalAmt0201647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS $2946
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0527154
IRS990ScheduleD/TotalExpensesPerForm990Amt0170709
IRS990ScheduleD/TotalRevenuePerForm990Amt0201647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01144027
IRS990/TotalAssetsEOYAmt01119900
IRS990/TotalAssetsGrp/BOYAmt01144027
IRS990/TotalAssetsGrp/EOYAmt01119900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245575
IRS990/TotalLiabilitiesEOYAmt0187564
IRS990/TotalLiabilitiesGrp/BOYAmt0245575
IRS990/TotalLiabilitiesGrp/EOYAmt0187564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932336
IRS990/TotalProgramServiceExpensesAmt0164461
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201647
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119900
IRS990/TravelGrp/ProgramServicesAmt02397
IRS990/TravelGrp/TotalAmt02397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0756971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782025
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PATCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCO FIRE PREVENTION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0561314007
ReturnHeader/Filer/PhoneNum02529955522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561286943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MIZELLE STRAUB & MURPHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 N Croatan Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kitty Hawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,900
Liabilities
$187,564
Net assets
$932,336
Revenue
$201,647
Expenses
$170,709
Net income
$30,938
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
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.93$0.20$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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