Civic Intelligence

Marshallberg Voluntary Fire Department Inc.

990 • Fiscal year 2019 • EIN 56-1386785

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$16,060

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,160,074

Up $58,589 (+5.3%) from 2018

Net Assets

Up

$1,130,342

Up $76,497 (+7.3%) from 2018

Liabilities

Down

$29,732

Down $17,908 (-38%) from 2018

Revenue

Up

$249,703

Up $30,192 (+14%) from 2018

Expenses

Down

$173,206

Down $18,745 (-9.8%) from 2018

Net Income

Up

$76,497

Up $48,937 (+178%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $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

2019

Assets$1,160,074
Liabilities$29,732
Net Assets$1,130,342

Operations Trend

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

2019

Revenue$249,703
Expenses$173,206
Net Income$76,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$249,703
Mission and Program Overview

Mission

Provide emergency fire service

To provide emergency fire and rescue service for the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,053,845$1,130,342▲ $76,497
Land, Buildings, and Equipment, Net$892,590$886,802▼ $5,788
Cash and Non-Interest-Bearing Accounts$149,494$212,463▲ $62,969
Savings and Temporary Cash Investments$59,401$60,809▲ $1,408
Total Assets$1,101,485$1,160,074▲ $58,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,705$23,522▼ $18,183
Accounts Payable and Accrued Expenses$5,935$6,210▲ $275
Total Liabilities$47,640$29,732▼ $17,908
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053,845$1,130,342▲ $76,497
Total Liabilities and Net Assets / Fund Balance$1,101,485$1,160,074▲ $58,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$774,879-$774,879
Land$95,155-$95,155
Equipment$16,768$12,177$28,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James GillikinLieutenant-$16,060$16,060
Bryan BlakeChief-$7,861$7,861
Margaret RiggsTreasurerPT$7,639$7,639
Reginald LewisCaptain-$6,232$6,232

Board Members and Trustees

NameTitle
John DayPresident
Mark HooperVice President
Robert SlsburgDirector
Tom WallerDirector
Kevin KeelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,504
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$35
Change in Net Assets
$76,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,853
Other Expenses$69,353
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$103,853--$103,853
Insurance$25,043--$25,043
All Other Expenses$12,101--$12,101
Depreciation Depletion$5,789--$5,789
Fees for Services Accounting-$2,177-$2,177
Interest$2,175--$2,175
Fees for Services Other$1,281--$1,281
Office Expenses$1,006--$1,006
Other Expenses$810--$810
Total Functional Expenses$171,029$2,177$0$173,206
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

Governance Explanations

Form 990 governing body review Part VI line 11

The completed 990 tax form is reviewed by the members on the following monthy meeting

Governing documents etc available to public Part VI line 19

The 990 tax return for any year is available upon request by anyone.

Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Riggs
Title
Treasurer
Phone
2527295111
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Firm
Johnson Accounting
Address
1407 Bridges street, Morehead City, NC 28557
Preparer
James Johnson CPA
Phone
2522474881
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Line 11e consists of:fire prevention 585, and flowers, bereavement, socials 779

List of other expenses Part IX line 24E

Line 24e consists of:vehicular expenses 21177, building and grounds maintance 4737, medical expenses 384, fire expense 15058, utilities 6610, and communications expense 6501.all of which is listed on the overflow worksheet attached to the return.

Raw XML Appendix370 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243010
IRS990ScheduleA/TotalSupportAmt01243669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028945
IRS990ScheduleD/LandGrp/BookValueAmt095155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0774879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0774879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 TAX FORM IS REVIEWED BY THE MEMBERS ON THE FOLLOWING MONTHY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN FOR ANY YEAR IS AVAILABLE UPON REQUEST BY ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11E CONSISTS OF:FIRE PREVENTION 585, AND FLOWERS, BEREAVEMENT, SOCIALS 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 24E CONSISTS OF:VEHICULAR EXPENSES 21177, BUILDING AND GROUNDS MAINTANCE 4737, MEDICAL EXPENSES 384, FIRE EXPENSE 15058, UTILITIES 6610, AND COMMUNICATIONS EXPENSE 6501.ALL OF WHICH IS LISTED ON THE OVERFLOW WORKSHEET ATTACHED TO THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101485
IRS990/TotalAssetsEOYAmt01160074
IRS990/TotalAssetsGrp/BOYAmt01101485
IRS990/TotalAssetsGrp/EOYAmt01160074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249504
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047640
IRS990/TotalLiabilitiesEOYAmt029732
IRS990/TotalLiabilitiesGrp/BOYAmt047640
IRS990/TotalLiabilitiesGrp/EOYAmt029732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171029
IRS990/TotalReportableCompFromOrgAmt037792
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527295111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALLBERG VOLUNTARY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0561386785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0Marshallberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EB1358635DE694CD049AC162E9ED33D714B84E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EB1358635DE694CD049AC162E9ED33D714B84E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056371320192350ct0wcv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.189.236
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTm010:30:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Bridges street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Johnson CPA
ReturnHeader/ReturnTs02019-08-23T10:25:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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