Civic Intelligence

Little River Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 56-1390149

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

Organization ProfileN/A
3208 Pikeville-princeton RoadPikeville, NC 27863

(919) 921-0974

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.35x

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$590,674

Down $72,352 (-11%) from 2014

Net Assets

Down

-$1,784

Down $38,602 (-105%) from 2014

Liabilities

Down

$592,458

Down $33,750 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$176,671

Up $5,938 (+3.5%) from 2014

Expenses

Down

$215,273

Down $14,874 (-6.5%) from 2014

Net Income

Up

-$38,602

Up $20,812 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$590,674
Liabilities$592,458
Net Assets-$1,784
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$176,671
Expenses$215,273
Net Income-$38,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$177,454
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,082$430,740▼ $95,342
Cash and Non-Interest-Bearing Accounts$136,944$159,934▲ $22,990
Rtn Earn Endowment Incm Other Fnds$36,818$-1,784▼ $38,602
Total Assets$663,026$590,674▼ $72,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,208$592,458▼ $33,750
Total Liabilities$626,208$592,458▼ $33,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,818$-1,784▼ $38,602
Total Liabilities and Net Assets / Fund Balance$663,026$590,674▼ $72,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,060$941,264$1,185,324
Other Land Buildings$170,300$191,546$361,846
Land$16,380-$16,380
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim AycockPresident
Alex RikardSecretary
Mike AycockTreasurer
Rob PollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,589
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$5,062
All Other Contributions
$1,050
Change in Net Assets
$-38,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,633
Salaries, Compensation, and Employee Benefits$2,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,320--$119,320
Occupancy$35,166--$35,166
Interest$25,447--$25,447
Insurance$15,117--$15,117
Fees for Services Accounting$6,655--$6,655
Office Expenses$5,519--$5,519
Other Employee Benefits$2,140--$2,140
Conferences and Meetings$1,614--$1,614
Pension Plan Contributions$500--$500
Other Expenses$3--$3
Total Functional Expenses$215,273$0$0$215,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,676
Fundraising Direct Expenses$783
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

Filer Name
Little River Vol Fire Dept Inc
EIN
56-1390149
Address
3208 PIKEVILLE-PRINCETON ROAD, PIKEVILLE, NC 27863

Signing Officer

Name
Mike Aycock
Title
Treasurer
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Paul L Nunn CPA
Phone
9197781000
Raw XML Appendix315 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION
IRS990/AllOtherContributionsAmt01050
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE AYCOCK
IRS990/BooksInCareOfDetail/PhoneNum09199210974
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 GURLEY DAIRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027863
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136944
IRS990/CashNonInterestBearingGrp/EOYAmt0159934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01614
IRS990/ConferencesMeetingsGrp/TotalAmt01614
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171589
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0212633
IRS990/CYOtherRevenueAmt05062
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38602
IRS990/CYSalariesCompEmpBnftPaidAmt02640
IRS990/CYTotalExpensesAmt0215273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176671
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119320
IRS990/DepreciationDepletionGrp/TotalAmt0119320
IRS990/Desc0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES, ETC. LOCATED IN A DESIGNATED DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215273
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06655
IRS990/FeesForServicesAccountingGrp/TotalAmt06655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB POLL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX RIKARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE AYCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0783
IRS990/FundraisingGrossIncomeAmt05676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0170539
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015117
IRS990/InsuranceGrp/TotalAmt015117
IRS990/InterestGrp/ProgramServicesAmt025447
IRS990/InterestGrp/TotalAmt025447
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01132810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0430740
IRS990/LandBldgEquipCostOrOtherBssAmt01563550
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0626208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592458
IRS990/NetAssetsOrFundBalancesBOYAmt036818
IRS990/NetAssetsOrFundBalancesEOYAmt0-1784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04893
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035166
IRS990/OccupancyGrp/TotalAmt035166
IRS990/OfficeExpensesGrp/ProgramServicesAmt05519
IRS990/OfficeExpensesGrp/TotalAmt05519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02140
IRS990/OtherExpensesGrp/Desc0MEALS AND DRINKS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt02096
IRS990/OtherExpensesGrp/ProgramServicesAmt11696
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt02096
IRS990/OtherExpensesGrp/TotalAmt11696
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueTotalAmt0169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0500
IRS990/PensionPlanContributionsGrp/TotalAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0227486
IRS990/PYOtherRevenueAmt0536
IRS990/PYRevenuesLessExpensesAmt0-59414
IRS990/PYSalariesCompEmpBnftPaidAmt02661
IRS990/PYTotalExpensesAmt0230147
IRS990/PYTotalRevenueAmt0170733
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES FROM SMALL EQUIPMENT 5,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt0835647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835647
IRS990ScheduleA/TotalSupportAmt0849766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01185324
IRS990ScheduleD/LandGrp/BookValueAmt016380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY TREASURER BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663026
IRS990/TotalAssetsEOYAmt0590674
IRS990/TotalAssetsGrp/BOYAmt0663026
IRS990/TotalAssetsGrp/EOYAmt0590674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0626208
IRS990/TotalLiabilitiesEOYAmt0592458
IRS990/TotalLiabilitiesGrp/BOYAmt0626208
IRS990/TotalLiabilitiesGrp/EOYAmt0592458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1784
IRS990/TotalProgramServiceExpensesAmt0215273
IRS990/TotalRevenueGrp/ExclusionAmt04913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176671
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561390149
ReturnHeader/Filer/USAddress/AddressLine1Txt03208 PIKEVILLE-PRINCETON ROAD
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02015-08-18T07:12:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,674
Liabilities
$592,458
Net assets
-$1,784
Revenue
$176,671
Expenses
$215,273
Net income
-$38,602
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