Civic Intelligence

Marshallberg Voluntary Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1386785

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 14, 2020

Organization ProfileN/A
PO Box 6Marshallberg, NC 28553

(252) 729-5111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$23,383

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$543,484

Down $616,590 (-53%) from 2019

Net Assets

Down

$538,230

Down $592,112 (-52%) from 2019

Liabilities

Down

$5,254

Down $24,478 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$291,365

Up $41,662 (+17%) from 2019

Expenses

Up

$204,051

Up $30,845 (+18%) from 2019

Net Income

Up

$87,314

Up $10,817 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$543,484
Liabilities$5,254
Net Assets$538,230
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$291,365
Expenses$204,051
Net Income$87,314
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 14, 2020
Return Version
2019v5.1
Gross Receipts
$291,365
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$1,130,342$538,230▼ $592,112
Land, Buildings, and Equipment, Net$886,802$264,561▼ $622,241
Cash and Non-Interest-Bearing Accounts$212,463$218,055▲ $5,592
Savings and Temporary Cash Investments$60,809$60,868▲ $59
Total Assets$1,160,074$543,484▼ $616,590
Liabilities
Accounts Payable and Accrued Expenses$6,210--
Mortgage Notes Payable Secured by Investment Property$23,522$5,254▼ $18,268
Total Liabilities$29,732$5,254▼ $24,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,130,342$538,230▼ $592,112
Total Liabilities and Net Assets / Fund Balance$1,160,074$543,484▼ $616,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$790,265$13,559$803,824
Land$95,155-$95,155
Leasehold Improvements$40,941-$40,941
Equipment$-661,800$689,300$27,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald LewisCaptain-$23,383$23,383
James GillikinLieutenant-$17,241$17,241
Bryan BlakeChief-$10,599$10,599
Margaret RiggsTreasurerPT$9,123$9,123

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$291,236
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$70
Change in Net Assets
$87,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,957
Other Expenses$95,094
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$108,957--$108,957
Insurance$25,593--$25,593
All Other Expenses$20,799--$20,799
Depreciation Depletion$13,559--$13,559
Interest$1,873--$1,873
Office Expenses$1,226--$1,226
Fees for Services Other$1,141--$1,141
Other Expenses$565--$565
Total Functional Expenses$204,051$0$0$204,051
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
Business relationship with 35% controlled entity
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
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
Bryan Blake
Title
Chief
Phone
2525225252
Signed
2020-03-14
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
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

Explanation of other changes in net assets or fund balances Part XI line 9

“Started to track the prior depreciation of the listed assets. This accumulated depreciation resulted in a large decrease in net assets.”

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.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283935
IRS990ScheduleA/TotalSupportAmt01285410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-661800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/LandGrp/BookValueAmt095155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0790265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0803824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264561
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/ExplanationTxt2STARTED TO TRACK THE PRIOR DEPRECIATION OF THE LISTED ASSETS. THIS ACCUMULATED DEPRECIATION RESULTED IN A LARGE DECREASE IN NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11E CONSISTS OF:FIRE PREVENTION 585, AND FLOWERS, BEREAVEMENT, SOCIALS 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160074
IRS990/TotalAssetsEOYAmt0543484
IRS990/TotalAssetsGrp/BOYAmt01160074
IRS990/TotalAssetsGrp/EOYAmt0543484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291236
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029732
IRS990/TotalLiabilitiesEOYAmt05254
IRS990/TotalLiabilitiesGrp/BOYAmt029732
IRS990/TotalLiabilitiesGrp/EOYAmt05254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204051
IRS990/TotalReportableCompFromOrgAmt060346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02525225252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
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/AtSubmissionCreationDeviceId004DFDBA894FB66BF9D9F29CDA9AE17DE1B2D138C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004DFDBA894FB66BF9D9F29CDA9AE17DE1B2D138C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05637132020359co45qao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.183.25
ReturnHeader/FilingSecurityInformation/IPDt02020-12-24
ReturnHeader/FilingSecurityInformation/IPTm012:09:30
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/PreparationDt02020-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Johnson CPA
ReturnHeader/ReturnTs02020-12-24T10:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,484
Liabilities
$5,254
Net assets
$538,230
Revenue
$291,365
Expenses
$204,051
Net income
$87,314
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
2020Detailed filing. Detailed filing data is available for this year.$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