Civic Intelligence

Lumber Bridge Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1387569

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

PO Box 41035Fayetteville, NC 28309-1035

(910) 424-1981

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.87x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$772,841

Down $120,430 (-13%) from 2019

Net Assets

Down

$503,801

Down $38,052 (-7.0%) from 2019

Liabilities

Down

$269,040

Down $82,378 (-23%) from 2019

Revenue

Up

$308,317

Up $31,898 (+12%) from 2019

Expenses

Up

$345,753

Up $84,297 (+32%) from 2019

Net Income

Down

-$37,436

Down $52,399 (-350%) from 2019

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: $1,181,893Liabilities 2011: $262,242Net Assets 2011: $919,6512011Assets 2012: $993,860Liabilities 2012: $227,035Net Assets 2012: $766,8252012Assets 2013: $837,313Liabilities 2013: $192,995Net Assets 2013: $644,3182013Assets 2014: $669,666Liabilities 2014: $178,057Net Assets 2014: $491,6092014Assets 2015: $553,669Liabilities 2015: $136,516Net Assets 2015: $417,1532015Assets 2016: $522,367Liabilities 2016: $89,996Net Assets 2016: $432,3712016Assets 2017: $504,840Liabilities 2017: $17,598Net Assets 2017: $487,2422017Assets 2018: $548,548Liabilities 2018: $21,092Net Assets 2018: $527,4562018Assets 2019: $893,271Liabilities 2019: $351,418Net Assets 2019: $541,8532019Assets 2020: $772,841Liabilities 2020: $269,040Net Assets 2020: $503,8012020Assets 2021: $715,153Liabilities 2021: $230,723Net Assets 2021: $484,4302021Assets 2022: $1,041,038Liabilities 2022: $201,615Net Assets 2022: $839,4232022Assets 2023: $935,330Liabilities 2023: $168,939Net Assets 2023: $766,3912023Assets 2024: $1,099,632Liabilities 2024: $380,184Net Assets 2024: $719,4482024

Highlighted filing

2020

Assets$772,841
Liabilities$269,040
Net Assets$503,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $245,559Expenses 2011: $242,056Net Income 2011: $3,5032011Revenue 2012: $266,913Expenses 2012: $419,739Net Income 2012: -$152,8262012Revenue 2013: $216,967Expenses 2013: $339,474Net Income 2013: -$122,5072013Revenue 2014: $193,507Expenses 2014: $346,216Net Income 2014: -$152,7092014Revenue 2015: $215,843Expenses 2015: $290,050Net Income 2015: -$74,2072015Revenue 2016: $213,724Expenses 2016: $198,004Net Income 2016: $15,7202016Revenue 2017: $220,659Expenses 2017: $165,554Net Income 2017: $55,1052017Revenue 2018: $219,328Expenses 2018: $176,139Net Income 2018: $43,1892018Revenue 2019: $276,419Expenses 2019: $261,456Net Income 2019: $14,9632019Revenue 2020: $308,317Expenses 2020: $345,753Net Income 2020: -$37,4362020Revenue 2021: $313,621Expenses 2021: $332,992Net Income 2021: -$19,3712021Revenue 2022: $674,716Expenses 2022: $319,575Net Income 2022: $355,1412022Revenue 2023: $332,677Expenses 2023: $405,115Net Income 2023: -$72,4382023Revenue 2024: $361,507Expenses 2024: $408,029Net Income 2024: -$46,5222024

Highlighted filing

2020

Revenue$308,317
Expenses$345,753
Net Income-$37,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$312,317
Mission and Program Overview

Mission

Protecting the people and property of the town of lumber bridge from injury, loss, and damage by fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,427$565,518▼ $61,909
Cash and Non-Interest-Bearing Accounts$265,844$206,265▼ $59,579
Prepaid Expenses and Deferred Charges-$1,058-
Total Assets$893,271$772,841▼ $120,430
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,246$245,730▼ $83,516
Accounts Payable and Accrued Expenses$20,106$20,435▲ $329
Other Liabilities$2,066$2,875▲ $809
Total Liabilities$351,418$269,040▼ $82,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,853$503,801▼ $38,052
Total Net Assets Fund Balance$541,853$503,801▼ $38,052
Total Liabilities and Net Assets / Fund Balance$893,271$772,841▼ $120,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,761$2,313,563$2,632,324
Buildings$226,757$241,028$467,785
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael BrattonPresident
Mike AndersonVice President
Clifton KeeterBoard Member
Clyde WilliamsBoard Member
Elbert ForbisBoard Member
Larry ParkerBoard Member
Leon BrutonBoard Member
Teresa CatlinBoard Member
Tommy BeltonBoard Member
William DavisBoard Member
Matt CanadyFire Chiefboard Member
Chris PollardBoar Member
Robert SechlerSecretary
Neil McneilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,784
Program Service Revenue
$0
Investment Income
$38,533
Other Revenue
$0
All Other Contributions
$269,784
Change in Net Assets
$-37,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,785
Total Revenue per Audited Statements
$269,785
Total Revenue per Form 990
$269,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,758
Salaries, Compensation, and Employee Benefits$46,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,491--$179,491
All Other Expenses$43,206$486-$43,692
Other Salaries and Wages$41,760--$41,760
Insurance$25,975--$25,975
Other Expenses$20,378--$20,378
Interest-$13,505-$13,505
Fees for Services Accounting-$6,642-$6,642
Office Expenses-$5,010-$5,010
Payroll Taxes$3,195--$3,195
Pension Plan Contributions$2,040--$2,040
Advertising$193--$193
Total Functional Expenses$320,110$25,643$0$345,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,753
Total Expenses per Audited Statements$345,753
Total Expenses per Form 990$345,753
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
Federal Tax Withheld$2,755
State Tax Withheld$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

The members elect the members of the governing body or their delegates.

Form 990 governing body review Part VI line 11

Reviewed at meeting of the board.

Conflict of interest policy compliance Part VI line 12C

Discussed and reviewed at regular meetings ofthe board.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Lumber Bridge Volunteer Fire Dept
EIN
56-1387569
Address
PO BOX 41035, FAYETTEVILLE, NC 28309-1035

Signing Officer

Name
Neil Mcneil
Title
Treasurer
Phone
9104241981
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Walter J Pikul Mba CPA Cfp
Address
PO BOX 41035, FAYETTEVILLE, NC 28309-1035
Preparer
Walter J Pikul
Phone
9104241981
Supplemental Narrative

Additional Explanations

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

Other admin expense: $616

List of other expenses Part IX line 24E

Column b:vehicle expense: $21,529utilities: $9,871lawn maintenance: $1,515repairs and maintenance: $10,291column c:bank service charges: $37security expense: $300meals and entertainment: $149

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OfficeExpensesGrp/TotalAmt05010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-616
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS AND DUES
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt23457
IRS990/OtherExpensesGrp/ProgramServicesAmt320378
IRS990/OtherExpensesGrp/TotalAmt0241
IRS990/OtherExpensesGrp/TotalAmt1174
IRS990/OtherExpensesGrp/TotalAmt23457
IRS990/OtherExpensesGrp/TotalAmt320378
IRS990/OtherLiabilitiesGrp/BOYAmt02066
IRS990/OtherLiabilitiesGrp/EOYAmt02875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041760
IRS990/OtherSalariesAndWagesGrp/TotalAmt041760
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03195
IRS990/PayrollTaxesGrp/TotalAmt03195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02040
IRS990/PensionPlanContributionsGrp/TotalAmt02040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0216456
IRS990/PYRevenuesLessExpensesAmt014963
IRS990/PYSalariesCompEmpBnftPaidAmt045000
IRS990/PYTotalExpensesAmt0261456
IRS990/PYTotalRevenueAmt0276419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01242447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242447
IRS990ScheduleA/TotalSupportAmt01242447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0467785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02632324
IRS990ScheduleD/ExpensesSubtotalAmt0345753
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0269785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565518
IRS990ScheduleD/TotalExpensesPerForm990Amt0345753
IRS990ScheduleD/TotalLiabilityAmt02875
IRS990ScheduleD/TotalRevenuePerForm990Amt0269785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND REVIEWED AT REGULAR MEETINGS OFTHE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADMIN EXPENSE: $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COLUMN B:VEHICLE EXPENSE: $21,529UTILITIES: $9,871LAWN MAINTENANCE: $1,515REPAIRS AND MAINTENANCE: $10,291COLUMN C:BANK SERVICE CHARGES: $37SECURITY EXPENSE: $300MEALS AND ENTERTAINMENT: $149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0772841
IRS990/TotalAssetsGrp/BOYAmt0893271
IRS990/TotalAssetsGrp/EOYAmt0772841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269784
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351418
IRS990/TotalLiabilitiesEOYAmt0269040
IRS990/TotalLiabilitiesGrp/BOYAmt0351418
IRS990/TotalLiabilitiesGrp/EOYAmt0269040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.38$0.72$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.33$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.67$0.32$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.48$0.31$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$0.31$0.35$0.04
2019Summary only. Only limited summary data is available for this year.$0.89$0.35$0.54$0.28$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.22$0.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.22$0.17$0.06
2016Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$0.21$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.14$0.42$0.22$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$0.19$0.35$0.15
2013Summary only. Only limited summary data is available for this year.$0.84$0.19$0.64$0.22$0.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.99$0.23$0.77$0.27$0.42$0.15
2011Summary only. Only limited summary data is available for this year.$1.18$0.26$0.92$0.25$0.24$0.00