Civic Intelligence

Duck Volunteer Fire Department Inc

EIN 56-1346064 • 501(c)3 • Kitty Hawk, NC

Profile

To provide firefighting services to the town of duck and surrounding areas.

1259 Duck RoadKitty Hawk, NC 27949

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-76%

Higher net margin than 2% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE M24 • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

NTEE M24 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$748,368

Down $399,731 (-35%) from 2023

Liabilities

Down

$0

Down $129,864 (-100%) from 2023

Net Assets

Down

$748,368

Down $269,867 (-27%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin2nd percentile

Revenue

Down

$445,053

Down $290,487 (-39%) from 2023

Expenses

Up

$784,970

Up $75,943 (+11%) from 2023

Net Income

Down

-$339,917

Down $366,430 (-1382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $572,874Liabilities 2011: $107,548Net Assets 2011: $465,3262011Assets 2012: $590,158Liabilities 2012: $69,894Net Assets 2012: $520,2642012Assets 2013: $573,842Liabilities 2013: $54,178Net Assets 2013: $519,6642013Assets 2014: $1,050,593Liabilities 2014: $532,492Net Assets 2014: $518,1012014Assets 2015: $964,235Liabilities 2015: $475,804Net Assets 2015: $488,4312015Assets 2016: $872,552Liabilities 2016: $429,431Net Assets 2016: $443,1212016Assets 2017: $839,666Liabilities 2017: $388,868Net Assets 2017: $450,7982017Assets 2018: $796,856Liabilities 2018: $318,080Net Assets 2018: $478,7762018Assets 2019: $706,015Liabilities 2019: $270,051Net Assets 2019: $435,9642019Assets 2020: $665,697Liabilities 2020: $219,821Net Assets 2020: $445,8762020Assets 2021: $628,499Liabilities 2021: $191,701Net Assets 2021: $436,7982021Assets 2022: $1,242,745Liabilities 2022: $208,041Net Assets 2022: $1,034,7042022Assets 2023: $1,148,099Liabilities 2023: $129,864Net Assets 2023: $1,018,2352023Assets 2024: $748,368Liabilities 2024: $0Net Assets 2024: $748,3682024

Highlighted filing

2024

Assets$748,368
Liabilities$0
Net Assets$748,368
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $296,396Expenses 2011: $340,894Net Income 2011: -$44,4982011Revenue 2012: $347,376Expenses 2012: $292,438Net Income 2012: $54,9382012Revenue 2013: $315,714Expenses 2013: $316,314Net Income 2013: -$6002013Revenue 2014: $309,984Expenses 2014: $311,547Net Income 2014: -$1,5632014Revenue 2015: $328,350Expenses 2015: $358,020Net Income 2015: -$29,6702015Revenue 2016: $323,719Expenses 2016: $369,029Net Income 2016: -$45,3102016Revenue 2017: $398,104Expenses 2017: $390,427Net Income 2017: $7,6772017Revenue 2018: $406,133Expenses 2018: $378,155Net Income 2018: $27,9782018Revenue 2019: $360,803Expenses 2019: $403,615Net Income 2019: -$42,8122019Revenue 2020: $413,885Expenses 2020: $403,973Net Income 2020: $9,9122020Revenue 2021: $343,976Expenses 2021: $353,054Net Income 2021: -$9,0782021Revenue 2022: $1,146,906Expenses 2022: $314,739Net Income 2022: $832,1672022Revenue 2023: $735,540Expenses 2023: $709,027Net Income 2023: $26,5132023Revenue 2024: $445,053Expenses 2024: $784,970Net Income 2024: -$339,9172024

Highlighted filing

2024

Revenue$445,053
Expenses$784,970
Net Income-$339,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$748,368
Liabilities
$0
Net assets
$748,368
Revenue
$445,053
Expenses
$784,970
Net income
-$339,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.45$0.78$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.74$0.71$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.21$1.03$1.15$0.31$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.19$0.44$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.22$0.45$0.41$0.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$0.36$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.32$0.48$0.41$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.84$0.39$0.45$0.40$0.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.43$0.44$0.32$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$0.96$0.48$0.49$0.33$0.36$0.03
2014Summary only. Only limited summary data is available for this year.$1.05$0.53$0.52$0.31$0.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.32$0.32$0.00
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$0.35$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.11$0.47$0.30$0.34$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.1
Gross Receipts
$454,412
Mission and Program Overview

Mission

To provide firefighting services to the town of duck and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$525,189$454,794▼ $70,395
Savings and Temporary Cash Investments$115,610$125,813▲ $10,203
Cash and Non-Interest-Bearing Accounts$114,397$88,944▼ $25,453
Inventories for Sale or Use$27,649$24,208▼ $3,441
Prepaid Expenses and Deferred Charges$7,237$7,346▲ $109
Accounts Receivable$6,774$4,910▼ $1,864
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$796,856$706,015▼ $90,841
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$315,821$266,627▼ $49,194
Accounts Payable and Accrued Expenses$2,259$3,424▲ $1,165
Total Liabilities$318,080$270,051▼ $48,029
Net Assets / Fund Balance
Unrestricted Net Assets$401,719$356,506▼ $45,213
Temporarily Rstr Net Assets$77,057$79,458▲ $2,401
Total Net Assets Fund Balance$478,776$435,964▼ $42,812
Total Liabilities and Net Assets / Fund Balance$796,856$706,015▼ $90,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,289$2,294,488$2,628,777
Leasehold Improvements$111,527$331,773$443,300
Other Land Buildings$8,978$24,068$33,046
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Patricia a ScarlettChairman
Robert MackVice Chair
Kent ZimmermanPurchasing Aget
Boyd BrannanSecretary
James R FagerstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,975
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$40,701
All Other Contributions
$9,535
Change in Net Assets
$-42,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,803
Revenue Not Reported on Form 990
$93,609
Total Revenue per Audited Statements
$454,412
Total Revenue per Form 990
$360,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,125
Salaries, Compensation, and Employee Benefits$2,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,161$2,134-$103,295
All Other Expenses$66,827$9,747-$76,574
Insurance$38,922--$38,922
Other Expenses$14,608$9,716-$14,608
Travel$10,789--$10,789
Occupancy$9,232--$9,232
Interest$8,527--$8,527
Pension Plan Contributions$2,490--$2,490
Total Functional Expenses$382,018$21,597$0$403,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,224
Expenses per Audited Statements$403,615
Total Expenses per Form 990$403,615
Expenses Not Reported on Form 990$93,609
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADuck Volunteer Fire Depar2014-02-28$500,000ACQUIRE FIRE TRUCK

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$500,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Board 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 to abstain from voting whenever a conflict or potential conflict exist.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Duck Volunteer Fire Department Inc
EIN
56-1346064
Phone
2522613929
Address
1259 DUCK ROAD, KITTY HAWK, NC 27949

Signing Officer

Name
James R Fagersten
Title
Treasurer
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Fagersten
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $5478; Column (B) - Program Services = $5478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $7908; Column (B) - Program Services = $7908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT SHOP EXPENSES FROM PY: Column (A) - Total = $2988; Column (B) - Program Services = $0; Column (C) - Management & General = $2988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $5337; Column (B) - Program Services = $5337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $12968; Column (B) - Program Services = $12454; Column (C) - Management & General = $514; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $6245; Column (B) - Program Services = $0; Column (C) - Management & General = $6245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC EDUCATION: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RETIREMENT DISTRIBUTION: Column (A) - Total = $8560; Column (B) - Program Services = $8560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3941; Column (B) - Program Services = $3941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $8493; Column (B) - Program Services = $8493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $14548; Column (B) - Program Services = $14548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

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

“Gross up inventory activity $93609”

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

“Gross up inventory activity $93609”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03424
IRS990/AccountsReceivableGrp/BOYAmt06774
IRS990/AccountsReceivableGrp/EOYAmt04910
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIREFIGHTING SERVICES TO THE TOWN OF DUCK AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066827
IRS990/AllOtherExpensesGrp/TotalAmt076574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02522613929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01259 DUCK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114397
IRS990/CashNonInterestBearingGrp/EOYAmt088944
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093609
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0401125
IRS990/CYOtherRevenueAmt040701
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42812
IRS990/CYSalariesCompEmpBnftPaidAmt02490
IRS990/CYTotalExpensesAmt0403615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101161
IRS990/DepreciationDepletionGrp/TotalAmt0103295
IRS990/Desc0THE FIRE DEPARTMENT PROVIDES FIREFIGHTING SERVICES TO THE TOWN OF DUCK AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0382018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA A SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R FAGERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BOYD BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4PURCHASING AGET
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0310440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454412
IRS990/GrossSalesOfInventoryAmt0125674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038922
IRS990/InsuranceGrp/TotalAmt038922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08527
IRS990/InterestGrp/TotalAmt08527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024208
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02650329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454794
IRS990/LandBldgEquipCostOrOtherBssAmt03105123
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIREFIGHTING SERVICES TO THE TOWN OF DUCK AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0478776
IRS990/NetAssetsOrFundBalancesEOYAmt0435964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09232
IRS990/OccupancyGrp/TotalAmt09232
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOOLS & FIREFIGHTING GEAR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MONITORING/TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09716
IRS990/OtherExpensesGrp/ProgramServicesAmt051145
IRS990/OtherExpensesGrp/ProgramServicesAmt138361
IRS990/OtherExpensesGrp/ProgramServicesAmt239956
IRS990/OtherExpensesGrp/ProgramServicesAmt314608
IRS990/OtherExpensesGrp/TotalAmt051145
IRS990/OtherExpensesGrp/TotalAmt148077
IRS990/OtherExpensesGrp/TotalAmt239956
IRS990/OtherExpensesGrp/TotalAmt314608
IRS990/OtherRevenueMiscGrp/Desc0FIREFIGHTERS RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08636
IRS990/OtherRevenueTotalAmt08636
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02490
IRS990/PensionPlanContributionsGrp/TotalAmt02490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07346
IRS990/PrincipalOfficerNm0JAMES R FAGERSTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0375585
IRS990/PYOtherRevenueAmt071226
IRS990/PYRevenuesLessExpensesAmt027978
IRS990/PYSalariesCompEmpBnftPaidAmt02570
IRS990/PYTotalExpensesAmt0378155
IRS990/PYTotalRevenueAmt0406133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01547305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0310440
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0324353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0317787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0276399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0276979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01505958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0334800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547305
IRS990ScheduleA/TotalSupportAmt01547951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02294488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02628777
IRS990ScheduleD/ExpensesNotReportedAmt093609
IRS990ScheduleD/ExpensesSubtotalAmt0403615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443300
IRS990ScheduleD/OtherExpensesIncludedAmt093609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033046
IRS990ScheduleD/OtherRevenueAmt093609
IRS990ScheduleD/RevenueNotReportedAmt093609
IRS990ScheduleD/RevenueSubtotalAmt0360803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS UP INVENTORY ACTIVITY $93609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP INVENTORY ACTIVITY $93609
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/TotalBookValueLandBuildingsAmt0454794
IRS990ScheduleD/TotalExpensesPerForm990Amt0403615
IRS990ScheduleD/TotalRevenuePerForm990Amt0360803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-02-28
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0561346064
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DUCK VOLUNTEER FIRE DEPAR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUIRE FIRE TRUCK
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0500000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS GIVEN COPIES OF THE FORM 990 TO READ AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING WHENEVER A CONFLICT OR POTENTIAL CONFLICT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $5478; Column (B) - Program Services = $5478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $7908; Column (B) - Program Services = $7908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT SHOP EXPENSES FROM PY: Column (A) - Total = $2988; Column (B) - Program Services = $0; Column (C) - Management & General = $2988; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL EXPENSES: Column (A) - Total = $5337; Column (B) - Program Services = $5337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $12968; Column (B) - Program Services = $12454; Column (C) - Management & General = $514; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES: Column (A) - Total = $6245; Column (B) - Program Services = $0; Column (C) - Management & General = $6245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC EDUCATION: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETIREMENT DISTRIBUTION: Column (A) - Total = $8560; Column (B) - Program Services = $8560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE: Column (A) - Total = $3941; Column (B) - Program Services = $3941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING: Column (A) - Total = $8493; Column (B) - Program Services = $8493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER APPRECIATION: Column (A) - Total = $14548; Column (B) - Program Services = $14548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0315821
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0266627
IRS990/TaxExemptBondsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.