Civic Intelligence

Marshallberg Voluntary Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1386785

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.32x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$11,323

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

6.7%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,030,793

Up $65,092 (+6.7%) from 2015

Net Assets

Up

$950,460

Up $80,999 (+9.3%) from 2015

Liabilities

Down

$80,333

Down $15,907 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Down

$249,482

Down $1,576 (-0.6%) from 2015

Expenses

Down

$168,483

Down $13,491 (-7.4%) from 2015

Net Income

Up

$80,999

Up $11,915 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,030,793
Liabilities$80,333
Net Assets$950,460
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$249,482
Expenses$168,483
Net Income$80,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$249,482
Mission and Program Overview

Mission

Provide emergency fire service

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$869,461$950,460▲ $80,999
Land, Buildings, and Equipment, Net$850,186$862,851▲ $12,665
Cash and Non-Interest-Bearing Accounts$57,363$108,145▲ $50,782
Savings and Temporary Cash Investments$58,328$59,643▲ $1,315
Other Notes and Loans Receivable, Net$-176$154▲ $330
Total Assets$965,701$1,030,793▲ $65,092
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,063$78,916▼ $16,147
Accounts Payable and Accrued Expenses$1,177$1,417▲ $240
Total Liabilities$96,240$80,333▼ $15,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,461$950,460▲ $80,999
Total Liabilities and Net Assets / Fund Balance$965,701$1,030,793▲ $65,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,879-$774,879
Land$87,972-$87,972
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan BlakeChief-$11,323$11,323
James GillikinAssistant-$10,609$10,609
James Gillikin--$10,609$10,609
Margaret RiggsTreasurerPT$10,483$10,483
Robert MacfaydenCaptain-$1,691$1,691

Board Members and Trustees

NameTitle
John DayPresident
Carolyn GillikinVice President
Kevin KeelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,858
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$1,553
Change in Net Assets
$80,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,955
Other Expenses$70,528
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$97,955$0$0$97,955
All Other Expenses$30,275$0$0$30,275
Interest$3,910$0$0$3,910
Other Expenses$2,484$0$0$2,484
Total Functional Expenses$168,483$0$0$168,483
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
Margaret Riggs
Title
Treasurer
Phone
2522474881
Signed
2016-11-14
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
14
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”

Form 990EZ, Part II, Line 26

“ACCRUED PAYROLL TAXES”

Form 990, Part IX, Line 24E

“MEDICAL 705. 705. 0. 0.”

Form 990, Part IX, Line 24E

“Fire expense 17081. 17081. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6439. 6439. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 6050. 6050. 0. 0.”

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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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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GILLIKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010609
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL 705. 705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRE EXPENSE 17081. 17081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 6439. 6439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS 6050. 6050. 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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965701
IRS990/TotalAssetsEOYAmt01030793
IRS990/TotalAssetsGrp/BOYAmt0965701
IRS990/TotalAssetsGrp/EOYAmt01030793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247858
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168483
IRS990/TotalGrossUBIAmt0161
IRS990/TotalLiabilitiesBOYAmt096240
IRS990/TotalLiabilitiesEOYAmt080333
IRS990/TotalLiabilitiesGrp/BOYAmt096240
IRS990/TotalLiabilitiesGrp/EOYAmt080333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0950460
IRS990/TotalProgramServiceExpensesAmt0168483
IRS990/TotalReportableCompFromOrgAmt034106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0161
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0965701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030793
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522474881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-15T05:23:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,793
Liabilities
$80,333
Net assets
$950,460
Revenue
$249,482
Expenses
$168,483
Net income
$80,999
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