Civic Intelligence

Frisco Fire Prevention Association Inc.

990 • Fiscal year 2019 • EIN 56-1314007

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,129,628

Up $147,994 (+15%) from 2018

Net Assets

Up

$1,129,628

Up $147,994 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$314,204

Up $102,726 (+49%) from 2018

Expenses

Up

$172,095

Up $14,945 (+9.5%) from 2018

Net Income

Up

$142,109

Up $87,781 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$1,129,628
Liabilities$0
Net Assets$1,129,628
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$314,204
Expenses$172,095
Net Income$142,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$314,204
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$508,205$532,402▲ $24,197
Cash and Non-Interest-Bearing Accounts$248,161$287,775▲ $39,614
Savings and Temporary Cash Investments$72,542$142,590▲ $70,048
Investments in Publicly Traded Securities$116,254$128,307▲ $12,053
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$981,634$1,129,628▲ $147,994
Other Assets Total$36,472$38,554▲ $2,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,909$1,091,074▲ $262,165
Net Assets With Donor Restrictions$152,725$38,554▼ $114,171
Total Net Assets Fund Balance$981,634$1,129,628▲ $147,994
Total Liabilities and Net Assets / Fund Balance$981,634$1,129,628▲ $147,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,722$1,261,292$1,497,014
Buildings$187,208$120,911$308,119
Land$95,000-$95,000
Other Land Buildings$14,472$3,646$18,118
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gary PatchelPresident
Richard MarlinVice President
Steve FaranelloTrustee
Troy ScogginsTrustee
Rick FischerSecretary
Bob Drew JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,292
Program Service Revenue
$0
Investment Income
$6,912
Other Revenue
$0
All Other Contributions
$307,292
Change in Net Assets
$142,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,204
Revenue Not Reported on Form 990
$5,885
Total Revenue per Audited Statements
$320,089
Total Revenue per Form 990
$314,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,345
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$57,840--$57,840
Insurance$21,169--$21,169
Benefits to Members$12,750--$12,750
Occupancy$6,902--$6,902
All Other Expenses$5,050$243-$5,293
Other Expenses$2,884--$2,884
Fees for Services Accounting-$900-$900
Office Expenses-$206-$206
Travel$190--$190
Total Functional Expenses$170,746$1,349$0$172,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$177,980
Expenses per Audited Statements$172,095
Total Expenses per Form 990$172,095
Expenses Not Reported on Form 990$5,885
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Johnson Mizelle Straub & Murphy Llp
Address
4016 N Croatan Highway, Kitty Hawk, NC 27949
Preparer
Lisa S Murphy 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 loss on inv $5885”

Part XII, Line 2D: Other expenses and losses per audited F/S

“unrealized G/L on investment $5885”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-4603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83690
IRS990ScheduleA/PublicSupportPY170Pct00.88150
IRS990ScheduleA/PublicSupportTotal170Amt01023192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0198278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0203276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0195202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0187077
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0190572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0974405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01023192
IRS990ScheduleA/TotalSupportAmt01222574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308119
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01261292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01497014
IRS990ScheduleD/ExpensesNotReportedAmt05885
IRS990ScheduleD/ExpensesSubtotalAmt0172095
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherExpensesIncludedAmt05885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018118
IRS990ScheduleD/OtherRevenueAmt05885
IRS990ScheduleD/RevenueNotReportedAmt05885
IRS990ScheduleD/RevenueSubtotalAmt0314204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0unrealized loss on inv $5885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1unrealized G/L on investment $5885
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532402
IRS990ScheduleD/TotalExpensesPerForm990Amt0172095
IRS990ScheduleD/TotalRevenuePerForm990Amt0314204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177980
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0981634
IRS990/TotalAssetsEOYAmt01129628
IRS990/TotalAssetsGrp/BOYAmt0981634
IRS990/TotalAssetsGrp/EOYAmt01129628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01129628
IRS990/TotalProgramServiceExpensesAmt0170746
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314204
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129628
IRS990/TravelGrp/ProgramServicesAmt0190
IRS990/TravelGrp/TotalAmt0190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0279360009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PATCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027949
ReturnHeader/PreparerPersonGrp/PhoneNum02522612333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Murphy CPA
ReturnHeader/ReturnTs02020-11-20T11:05:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,628
Liabilities
$0
Net assets
$1,129,628
Revenue
$314,204
Expenses
$172,095
Net income
$142,109
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
2019Detailed filing. Detailed filing data is available for this year.$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
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