Civic Intelligence

Marshallberg Voluntary Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1386785

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 628553

(252) 247-4881

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$20,168

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

5.0%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$911,997

Up $43,221 (+5.0%) from 2013

Net Assets

Up

$800,378

Up $58,020 (+7.8%) from 2013

Liabilities

Down

$111,619

Down $14,799 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

$247,567

No earlier filing loaded for comparison.

Expenses

Up

$189,549

Up $3,442 (+1.8%) from 2013

Net Income

$58,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $780,608Liabilities 2011: $224,705Net Assets 2011: $555,9032011Assets 2012: $805,943Liabilities 2012: $179,459Net Assets 2012: $626,4842012Assets 2013: $868,776Liabilities 2013: $126,418Net Assets 2013: $742,3582013Assets 2014: $911,997Liabilities 2014: $111,619Net Assets 2014: $800,3782014Assets 2015: $965,701Liabilities 2015: $96,240Net Assets 2015: $869,4612015Assets 2016: $1,030,793Liabilities 2016: $80,333Net Assets 2016: $950,4602016Assets 2018: $1,101,485Liabilities 2018: $47,640Net Assets 2018: $1,053,8452018Assets 2019: $1,160,074Liabilities 2019: $29,732Net Assets 2019: $1,130,3422019Assets 2020: $543,484Liabilities 2020: $5,254Net Assets 2020: $538,2302020Assets 2021: $559,027Liabilities 2021: $0Net Assets 2021: $559,0272021Assets 2022: $585,596Liabilities 2022: $1,041Net Assets 2022: $584,5552022Assets 2023: $450,472Liabilities 2023: $7,106Net Assets 2023: $443,3662023Assets 2024: $436,293Liabilities 2024: $4,427Net Assets 2024: $431,8662024Assets 2025: $405,243Liabilities 2025: $3,265Net Assets 2025: $401,9782025

Highlighted filing

2014

Assets$911,997
Liabilities$111,619
Net Assets$800,378
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $219,6052011Expenses 2012: $189,9782012Expenses 2013: $186,1072013Revenue 2014: $247,567Expenses 2014: $189,549Net Income 2014: $58,0182014Revenue 2015: $251,058Expenses 2015: $181,974Net Income 2015: $69,0842015Revenue 2016: $249,482Expenses 2016: $168,483Net Income 2016: $80,9992016Revenue 2018: $219,511Expenses 2018: $191,951Net Income 2018: $27,5602018Revenue 2019: $249,703Expenses 2019: $173,206Net Income 2019: $76,4972019Revenue 2020: $291,365Expenses 2020: $204,051Net Income 2020: $87,3142020Revenue 2021: $235,123Expenses 2021: $214,325Net Income 2021: $20,7982021Revenue 2022: $199,776Expenses 2022: $174,248Net Income 2022: $25,5282022Revenue 2023: $191,440Expenses 2023: $332,672Net Income 2023: -$141,2322023Revenue 2024: $319,317Expenses 2024: $328,548Net Income 2024: -$9,2312024Revenue 2025: $297,057Expenses 2025: $326,945Net Income 2025: -$29,8882025

Highlighted filing

2014

Revenue$247,567
Expenses$189,549
Net Income$58,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$247,567
Mission and Program Overview

Mission

Provide emergency fire service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,883$811,254▲ $6,371
Pd in Cap Srpls Land Bldg Eqp Fund$742,358$800,378▲ $58,020
Savings and Temporary Cash Investments$44,550$56,895▲ $12,345
Cash and Non-Interest-Bearing Accounts$19,343$43,373▲ $24,030
Other Notes and Loans Receivable, Net-$475-
Total Assets$868,776$911,997▲ $43,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,774$110,333▼ $14,441
Accounts Payable and Accrued Expenses$1,644$1,286▼ $358
Total Liabilities$126,418$111,619▼ $14,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,358$800,378▲ $58,020
Total Liabilities and Net Assets / Fund Balance$868,776$911,997▲ $43,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,791-$774,791
Land$36,463-$36,463
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RiggsTreasurerPT$20,168$20,168
Thomas MannPresident-$13,305$13,305
Bryan BlakeChief-$11,008$11,008
James GillikinAssistant-$5,043$5,043
James Gillikin--$5,043$5,043
Carolyn GillikinVice President-$1,589$1,589
Jeff HeylandLeutenant-$936$936

Board Members and Trustees

NameTitle
Kevin KeelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,467
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$35
All Other Contributions
$400
Change in Net Assets
$58,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,757
Other Expenses$87,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,757$0$0$101,757
All Other Expenses$35,807$0$0$35,807
Interest$5,618$0$0$5,618
Other Expenses$5,547$0$0$5,547
Total Functional Expenses$189,549$0$0$189,549
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
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
Filing and Contact Details

Filer

EIN
56-1386785
Phone
2522474881

Signing Officer

Name
Margaret Riggs
Title
Treasurer
Phone
2522474881
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Riggs
Formed
1954
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
20

Preparer

Preparer
Ralph N Johnson
Phone
2522474881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 tax form is reviewed on the following monthly meeting.”

Pt VI, Line 19

“A copy of the tax return is retained at the firestation for public review.”

Pt XI

“Line 5 is a number reference to indicate the difference between last year's 990ez and the current 990 reporting of the fixed asset balance.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Bonds, mortgages & other notes accrued payroll taxes”

Form 990, Part IX, Line 24F

“Medical 187. 187. 0. Fire expense 24355. 24355. Utilities 7940. 7940. Communications 3325. 3325.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 TAX FORM IS REVIEWED ON THE FOLLOWING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS RETAINED AT THE FIRESTATION FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 5 IS A NUMBER REFERENCE TO INDICATE THE DIFFERENCE BETWEEN LAST YEAR'S 990EZ AND THE CURRENT 990 REPORTING OF THE FIXED ASSET BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONDS, MORTGAGES & OTHER NOTES ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL 187. 187. 0. FIRE EXPENSE 24355. 24355. UTILITIES 7940. 7940. COMMUNICATIONS 3325. 3325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868776
IRS990/TotalAssetsEOYAmt0911997
IRS990/TotalAssetsGrp/BOYAmt0868776
IRS990/TotalAssetsGrp/EOYAmt0911997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247467
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189549
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt0126418
IRS990/TotalLiabilitiesEOYAmt0111619
IRS990/TotalLiabilitiesGrp/BOYAmt0126418
IRS990/TotalLiabilitiesGrp/EOYAmt0111619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800378
IRS990/TotalProgramServiceExpensesAmt0189549
IRS990/TotalReportableCompFromOrgAmt052049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911997
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 6
IRS990/USAddress/City0MARSHALLBERG
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028553
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522474881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARSHALLBERG VOLUNTARY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0561386785
ReturnHeader/Filer/PhoneNum02522474881
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6
ReturnHeader/Filer/USAddress/City0MARSHALLBERG
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NICK JOHNSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH N JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T07:06:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,997
Liabilities
$111,619
Net assets
$800,378
Revenue
$247,567
Expenses
$189,549
Net income
$58,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.30$0.33$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.32$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.19$0.33$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.58$0.20$0.17$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.24$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.29$0.20$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.25$0.17$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.25$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.25$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.13$0.74$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.22$0.56$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE M24 • $500k-$1M nonprofits