Civic Intelligence

Frisco Fire Prevention Association Inc.

990 • Fiscal year 2020 • EIN 56-1314007

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 9Frisco, NC 27936-0009

(252) 995-5522

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-61%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.7%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,043,163

Down $86,465 (-7.7%) from 2019

Net Assets

Down

$1,043,163

Down $86,465 (-7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$151,423

Down $162,781 (-52%) from 2019

Expenses

Up

$243,344

Up $71,249 (+41%) from 2019

Net Income

Down

-$91,921

Down $234,030 (-165%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,043,163
Liabilities$0
Net Assets$1,043,163

Operations Trend

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

2020

Revenue$151,423
Expenses$243,344
Net Income-$91,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$151,423
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.

To respond to fires and other dangers to property and life within the frisco and surrounding communities and to encourage fire prevention throughout the community through educational and other community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,402$475,748▼ $56,654
Cash and Non-Interest-Bearing Accounts$287,775$250,831▼ $36,944
Savings and Temporary Cash Investments$142,590$143,241▲ $651
Investments in Publicly Traded Securities$128,307$138,758▲ $10,451
Total Assets$1,129,628$1,043,163▼ $86,465
Other Assets Total$38,554$34,585▼ $3,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,091,074$1,043,163▼ $47,911
Net Assets With Donor Restrictions$38,554--
Total Net Assets Fund Balance$1,129,628$1,043,163▼ $86,465
Total Liabilities and Net Assets / Fund Balance$1,129,628$1,043,163▼ $86,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,388$1,309,626$1,497,014
Buildings$179,762$128,357$308,119
Land$95,000-$95,000
Other Land Buildings$13,598$4,519$18,117
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary PatchelPresident
Dave DavidsonChief
Rick FisherSecretary
Robert DrewTreasurer
Richard MarlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,606
Program Service Revenue
$0
Investment Income
$5,817
Other Revenue
$0
All Other Contributions
$9,578
Change in Net Assets
$-91,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,530
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$56,655--$56,655
Insurance$21,883--$21,883
Benefits to Members$19,814--$19,814
Occupancy$16,412--$16,412
All Other Expenses$10,759--$10,759
Fees for Services Accounting-$9,000-$9,000
Other Expenses$5,004--$5,004
Office Expenses-$837-$837
Total Functional Expenses$233,507$9,837$0$243,344
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
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, Page 6, Part VI, Line 11B

Board of directors/officer are provided a copy of the return for review.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to abstain from voting if there is a conflict of interest connected to the issue upon which a vote is taken.

Form 990, Page 6, Part VI, Line 18

AVAILABLE UPON REQUEST

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Frisco Fire Prevention Association
EIN
56-1314007
Address
PO BOX 9, FRISCO, NC 27936-0009

Signing Officer

Name
Robert Drew
Title
Treasurer
Phone
2529950533
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Burgess Lowman & Lay Pa
Address
PO BOX 990, KITTY HAWK, NC 27949-0990
Preparer
Teresa Burgess CPA
Phone
2522551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To respond to fires and other dangers to property and life within the frisco and surrounding communities and to encourage fire prevention throughout the community through educational and other community service projects.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RESPOND TO FIRES AND OTHER DANGERS TO PROPERTY AND LIFE WITHIN THE FRISCO AND SURROUNDING COMMUNITIES AND TO ENCOURAGE FIRE PREVENTION THROUGHOUT THE COMMUNITY THROUGH EDUCATIONAL AND OTHER COMMUNITY SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS/OFFICER ARE PROVIDED A COPY OF THE RETURN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING IF THERE IS A CONFLICT OF INTEREST CONNECTED TO THE ISSUE UPON WHICH A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129628
IRS990/TotalAssetsEOYAmt01043163
IRS990/TotalAssetsGrp/BOYAmt01129628
IRS990/TotalAssetsGrp/EOYAmt01043163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043163
IRS990/TotalProgramServiceExpensesAmt0233507
IRS990/TotalRevenueGrp/ExclusionAmt05817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151423
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529950533
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRISCO FIRE PREVENTION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0561314007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279360009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562006609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURGESS LOWMAN & LAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KITTY HAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0279490990
ReturnHeader/PreparerPersonGrp/PhoneNum02522551040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA BURGESS CPA
ReturnHeader/ReturnTs02021-11-15T18:16:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DREW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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