Civic Intelligence

Marshallberg Voluntary Fire Department Inc.

990 • Fiscal year 2015 • EIN 56-1386785

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 6Marshallberg, NC 28553

(252) 247-4881

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.38x

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$15,842

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

5.9%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$965,701

Up $53,704 (+5.9%) from 2014

Net Assets

Up

$869,461

Up $69,083 (+8.6%) from 2014

Liabilities

Down

$96,240

Down $15,379 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$251,058

Up $3,491 (+1.4%) from 2014

Expenses

Down

$181,974

Down $7,575 (-4.0%) from 2014

Net Income

Up

$69,084

Up $11,066 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$965,701
Liabilities$96,240
Net Assets$869,461
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$251,058
Expenses$181,974
Net Income$69,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$251,058
Mission and Program Overview

Mission

Provide emergency fire service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$800,378$869,461▲ $69,083
Land, Buildings, and Equipment, Net$811,254$850,186▲ $38,932
Savings and Temporary Cash Investments$56,895$58,328▲ $1,433
Cash and Non-Interest-Bearing Accounts$43,373$57,363▲ $13,990
Other Notes and Loans Receivable, Net$475$-176▼ $651
Total Assets$911,997$965,701▲ $53,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,333$95,063▼ $15,270
Accounts Payable and Accrued Expenses$1,286$1,177▼ $109
Total Liabilities$111,619$96,240▼ $15,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$800,378$869,461▲ $69,083
Total Liabilities and Net Assets / Fund Balance$911,997$965,701▲ $53,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,879-$774,879
Land$75,307-$75,307
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RiggsTreasurerPT$15,842$15,842
Thomas MannPresident-$12,198$12,198
Thomas Mann--$12,198$12,198
James GillikinAssistant-$7,216$7,216
James Gillikin--$7,216$7,216
Carolyn GillikinVice President-$4,177$4,177

Board Members and Trustees

NameTitle
Bryan BlakeChief
Kevin KeelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,623
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$1,334
Change in Net Assets
$69,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,704
Other Expenses$84,270
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$97,704$0$0$97,704
All Other Expenses$31,537$0$0$31,537
Interest$4,788$0$0$4,788
Other Expenses$4,403$0$0$4,403
Total Functional Expenses$181,974$0$0$181,974
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

Filer Name
Marshallberg Voluntary Fire Dept
EIN
56-1386785
Phone
2522474881
Address
PO BOX 6, MARSHALLBERG, NC 28553

Signing Officer

Name
Thomas Mann
Title
President
Phone
2522474881
Signed
2015-11-11
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
9
Volunteers
20

Preparer

Firm
Nick Johnson Accounting
Address
1407 Bridge St, MOREHEAD CITY, NC 28557
Preparer
Ralph N Johnson
Phone
2522474881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

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 fire expense 16567. 16567. 0. 0. Utilities 7203. 7203. 0. 0. Communications 7767. 7767. 0. 0.”

Raw XML Appendix369 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/BOYAmt01286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY FIRE SERVICE
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031537
IRS990/AllOtherExpensesGrp/TotalAmt031537
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET RIGGS
IRS990/BooksInCareOfDetail/PhoneNum02522474881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALLBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028553
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043373
IRS990/CashNonInterestBearingGrp/EOYAmt057363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097704
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt084270
IRS990/CYOtherRevenueAmt01334
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069084
IRS990/CYSalariesCompEmpBnftPaidAmt097704
IRS990/CYTotalExpensesAmt0181974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251058
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EMERGENCY AND NON EMERGENCY FIRE SERVICES TO INDIVIDUALS LIVING IN AND VISITING THE MARSHALLBERG AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GILLIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN GILLIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BLAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0249623
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251058
IRS990/GrossRentsGrp/RealAmt035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04788
IRS990/InterestGrp/TotalAmt04788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0850186
IRS990/LandBldgEquipCostOrOtherBssAmt0850186
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY FIRE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095063
IRS990/NetAssetsOrFundBalancesBOYAmt0800378
IRS990/NetAssetsOrFundBalancesEOYAmt0869461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt035
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2VEHICLUAR EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08212
IRS990/OtherExpensesGrp/ProgramServicesAmt122964
IRS990/OtherExpensesGrp/ProgramServicesAmt212366
IRS990/OtherExpensesGrp/ProgramServicesAmt34403
IRS990/OtherExpensesGrp/TotalAmt08212
IRS990/OtherExpensesGrp/TotalAmt122964
IRS990/OtherExpensesGrp/TotalAmt212366
IRS990/OtherExpensesGrp/TotalAmt34403
IRS990/OtherRevenueMiscGrp/BusinessCd0111111
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299
IRS990/OtherRevenueTotalAmt01299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0800378
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0869461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET RIGGS
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt087792
IRS990/PYOtherRevenueAmt035
IRS990/PYRevenuesLessExpensesAmt058018
IRS990/PYSalariesCompEmpBnftPaidAmt0101757
IRS990/PYTotalExpensesAmt0189549
IRS990/PYTotalRevenueAmt0247567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01322424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0249623
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0247167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0301335
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0259327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0262319
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01319771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322424
IRS990ScheduleA/TotalSupportAmt01322424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075307
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0774879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0774879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0850186
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt112198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GILLIKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS MANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt112198
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 TAX FORM IS REVIEWED ON THE FOLLOWING MONTHY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONDS, MORTGAGES & OTHER NOTES ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL FIRE EXPENSE 16567. 16567. 0. 0. UTILITIES 7203. 7203. 0. 0. COMMUNICATIONS 7767. 7767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911997
IRS990/TotalAssetsEOYAmt0965701
IRS990/TotalAssetsGrp/BOYAmt0911997
IRS990/TotalAssetsGrp/EOYAmt0965701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249623
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181974
IRS990/TotalGrossUBIAmt0136
IRS990/TotalLiabilitiesBOYAmt0111619
IRS990/TotalLiabilitiesEOYAmt096240
IRS990/TotalLiabilitiesGrp/BOYAmt0111619
IRS990/TotalLiabilitiesGrp/EOYAmt096240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869461
IRS990/TotalProgramServiceExpensesAmt0181974
IRS990/TotalReportableCompFromOrgAmt039433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0136
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965701
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6
IRS990/USAddress/CityNm0MARSHALLBERG
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028553
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522474881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALLBERG VOLUNTARY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0561386785
ReturnHeader/Filer/PhoneNum02522474881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0MARSHALLBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICK JOHNSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH N JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:39:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,701
Liabilities
$96,240
Net assets
$869,461
Revenue
$251,058
Expenses
$181,974
Net income
$69,084
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits