Civic Intelligence

Marshallberg Voluntary Fire Department Inc.

990 • Fiscal year 2023 • EIN 56-1386785

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$17,890

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-4.2%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$450,472

Down $135,124 (-23%) from 2022

Net Assets

Down

$443,366

Down $141,189 (-24%) from 2022

Liabilities

Up

$7,106

Up $6,065 (+583%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$191,440

Down $8,336 (-4.2%) from 2022

Expenses

Up

$332,672

Up $158,424 (+91%) from 2022

Net Income

Down

-$141,232

Down $166,760 (-653%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$450,472
Liabilities$7,106
Net Assets$443,366
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$191,440
Expenses$332,672
Net Income-$141,232
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$191,440
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$584,555$443,366▼ $141,189
Land, Buildings, and Equipment, Net$235,217$302,865▲ $67,648
Savings and Temporary Cash Investments$86,232$87,512▲ $1,280
Cash and Non-Interest-Bearing Accounts$264,147$60,095▼ $204,052
Total Assets$585,596$450,472▼ $135,124
Liabilities
Other Liabilities-$5,831-
Accounts Payable and Accrued Expenses$1,041$1,275▲ $234
Total Liabilities$1,041$7,106▲ $6,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,555$443,366▼ $141,189
Total Liabilities and Net Assets / Fund Balance$585,596$450,472▼ $135,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,751$689,300$695,051
Buildings$204,707-$204,707
Land$123,942-$123,942
Leasehold Improvements$40,941-$40,941
Other Land Buildings$-72,476$72,476-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RiggsCheifPT$17,890$17,890
Ashley CoxAssistant Cheif-$6,960$6,960
Jeff BattenSecretary-$4,392$4,392
Bryan BlakeBoard President-$1,944$1,944

Board Members and Trustees

NameTitle
Mark HooperBoard Member
Robert SalsburyBoard Member
Tom WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,305
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$35
All Other Contributions
$36,554
Change in Net Assets
$-141,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,728
Salaries, Compensation, and Employee Benefits$117,944
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$93,867--$93,867
Other Expenses$43,591--$43,591
Insurance$28,555--$28,555
Depreciation Depletion$24,572--$24,572
All Other Expenses$19,864--$19,864
Other Salaries and Wages$16,624--$16,624
Payroll Taxes$7,453--$7,453
Fees for Services Accounting-$5,165-$5,165
Office Expenses$4,211--$4,211
Fees for Services Other$2,144--$2,144
Total Functional Expenses$327,507$5,165$0$332,672
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fcb Visa$5,831
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
Margaret Riggs
Title
Cheif
Phone
2527295111
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
15
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

“ROUNDING”

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, building and grounds maintance, medical expenses, fire expense, utilities, and communications expense.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/CurrentTaxYearMinus4YearsAmt0249044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168799
IRS990ScheduleA/TotalSupportAmt01208772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204707
IRS990ScheduleD/EquipmentGrp/BookValueAmt05751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0695051
IRS990ScheduleD/LandGrp/BookValueAmt0123942
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-72476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FCB VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302865
IRS990ScheduleD/TotalLiabilityAmt05831
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/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11E CONSISTS OF:FIRE PREVENTION 585, AND FLOWERS, BEREAVEMENT, SOCIALS 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 24E CONSISTS OF:VEHICULAR EXPENSES, BUILDING AND GROUNDS MAINTANCE, MEDICAL EXPENSES, FIRE EXPENSE, UTILITIES, AND COMMUNICATIONS EXPENSE.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/TotalAssetsBOYAmt0585596
IRS990/TotalAssetsEOYAmt0450472
IRS990/TotalAssetsGrp/BOYAmt0585596
IRS990/TotalAssetsGrp/EOYAmt0450472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191305
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01041
IRS990/TotalLiabilitiesEOYAmt07106
IRS990/TotalLiabilitiesGrp/BOYAmt01041
IRS990/TotalLiabilitiesGrp/EOYAmt07106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327507
IRS990/TotalReportableCompFromOrgAmt031186
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHEIF
ReturnHeader/BusinessOfficerGrp/PhoneNum02527295111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
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/PreparerFirmGrp/PreparerFirmEIN0844294969
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/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Johnson CPA
ReturnHeader/ReturnTs02024-08-16T11:34:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,472
Liabilities
$7,106
Net assets
$443,366
Revenue
$191,440
Expenses
$332,672
Net income
-$141,232
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
2023Detailed filing. Detailed filing data is available for this year.$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