Civic Intelligence

Little River Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1390149

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 29, 2014

Organization ProfileN/A
3208 Pikeville-princeton Road27863

(919) 921-0974

Siviq Scores

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

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$6,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$663,026

Down $91,846 (-12%) from 2013

Net Assets

Down

$36,818

Down $59,414 (-62%) from 2013

Liabilities

Down

$626,208

Down $32,432 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$170,733

No earlier filing loaded for comparison.

Expenses

Up

$230,147

Up $7,951 (+3.6%) from 2013

Net Income

-$59,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0-$500KAssets 2011: $688,052Liabilities 2011: $497,668Net Assets 2011: $190,3842011Assets 2012: $605,571Liabilities 2012: $466,020Net Assets 2012: $139,5512012Assets 2013: $754,872Liabilities 2013: $658,640Net Assets 2013: $96,2322013Assets 2014: $663,026Liabilities 2014: $626,208Net Assets 2014: $36,8182014Assets 2015: $590,674Liabilities 2015: $592,458Net Assets 2015: -$1,7842015Assets 2016: $591,164Liabilities 2016: $589,857Net Assets 2016: $1,3072016Assets 2017: $552,620Liabilities 2017: $545,353Net Assets 2017: $7,2672017Assets 2018: $532,849Liabilities 2018: $499,248Net Assets 2018: $33,6012018Assets 2019: $528,076Liabilities 2019: $451,482Net Assets 2019: $76,5942019Assets 2020: $546,623Liabilities 2020: $401,988Net Assets 2020: $144,6352020Assets 2021: $584,820Liabilities 2021: $359,127Net Assets 2021: $225,6932021Assets 2022: $676,533Liabilities 2022: $365,437Net Assets 2022: $311,0962022Assets 2023: $758,608Liabilities 2023: $294,637Net Assets 2023: $463,9712023Assets 2024: $788,445Liabilities 2024: $222,711Net Assets 2024: $565,7342024Assets 2025: $842,049Liabilities 2025: $149,642Net Assets 2025: $692,4072025

Highlighted filing

2014

Assets$663,026
Liabilities$626,208
Net Assets$36,818
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $151,4842011Expenses 2012: $191,9332012Expenses 2013: $222,1962013Revenue 2014: $170,733Expenses 2014: $230,147Net Income 2014: -$59,4142014Revenue 2015: $176,671Expenses 2015: $215,273Net Income 2015: -$38,6022015Revenue 2016: $193,744Expenses 2016: $190,653Net Income 2016: $3,0912016Revenue 2017: $203,316Expenses 2017: $197,356Net Income 2017: $5,9602017Revenue 2018: $216,311Expenses 2018: $189,977Net Income 2018: $26,3342018Revenue 2019: $223,171Expenses 2019: $180,178Net Income 2019: $42,9932019Revenue 2020: $231,481Expenses 2020: $163,440Net Income 2020: $68,0412020Revenue 2021: $249,088Expenses 2021: $168,030Net Income 2021: $81,0582021Revenue 2022: $268,078Expenses 2022: $182,675Net Income 2022: $85,4032022Revenue 2023: $409,442Expenses 2023: $256,567Net Income 2023: $152,8752023Revenue 2024: $298,313Expenses 2024: $196,550Net Income 2024: $101,7632024Revenue 2025: $334,708Expenses 2025: $208,035Net Income 2025: $126,6732025

Highlighted filing

2014

Revenue$170,733
Expenses$230,147
Net Income-$59,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$171,668
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,294$526,082▼ $69,212
Cash and Non-Interest-Bearing Accounts$157,578$136,944▼ $20,634
Rtn Earn Endowment Incm Other Fnds$96,232$36,818▼ $59,414
Accounts Receivable$2,000--
Total Assets$754,872$663,026▼ $91,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,640$626,208▼ $32,432
Total Liabilities$658,640$626,208▼ $32,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,232$36,818▼ $59,414
Total Liabilities and Net Assets / Fund Balance$754,872$663,026▼ $91,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330,167$831,177$1,161,344
Other Land Buildings$179,535$182,311$361,846
Land$16,380-$16,380
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Mike AycockTreasurer$6,300$6,300

Board Members and Trustees

NameTitle
Tim AycockPresident
Alex RikardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,176
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$536
All Other Contributions
$685
Change in Net Assets
$-59,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,486
Salaries, Compensation, and Employee Benefits$2,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,229--$135,229
Occupancy$35,880--$35,880
Interest$26,765--$26,765
Insurance$14,530--$14,530
Fees for Services Accounting$6,640--$6,640
Office Expenses$3,051--$3,051
Other Employee Benefits$2,201--$2,201
Other Expenses$504--$504
Pension Plan Contributions$460--$460
Conferences and Meetings$385--$385
Total Functional Expenses$230,147$0$0$230,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,471
Fundraising Direct Expenses$935
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
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Return is reviewed by treasurer before submission to irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
56-1390149

Signing Officer

Name
Mike Aycock
Title
Treasurer
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
31

Preparer

Preparer
Paul L Nunn CPA
Phone
9197781000
Raw XML Appendix296 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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ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,026
Liabilities
$626,208
Net assets
$36,818
Revenue
$170,733
Expenses
$230,147
Net income
-$59,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$1.50$6.92$3.35$2.08$1.27
2024Summary only. Only limited summary data is available for this year.$7.88$2.23$5.66$2.98$1.97$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$2.95$4.64$4.09$2.57$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.65$3.11$2.68$1.83$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$3.59$2.26$2.49$1.68$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$4.02$1.45$2.31$1.63$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.51$0.77$2.23$1.80$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$4.99$0.34$2.16$1.90$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$5.45$0.07$2.03$1.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.91$5.90$0.01$1.94$1.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.91$5.92$0.02$1.77$2.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$6.63$6.26$0.37$1.71$2.30$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$6.59$0.96$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.66$1.40$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$4.98$1.90$1.51
Peer Organizations

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