Civic Intelligence

Little River Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1390149

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 29, 2016

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.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.04x

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

1.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$591,164

Up $490 (+0.1%) from 2015

Net Assets

Up

$1,307

Up $3,091 (+173%) from 2015

Liabilities

Down

$589,857

Down $2,601 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$193,744

Up $17,073 (+9.7%) from 2015

Expenses

Down

$190,653

Down $24,620 (-11%) from 2015

Net Income

Up

$3,091

Up $41,693 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$591,164
Liabilities$589,857
Net Assets$1,307
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$193,744
Expenses$190,653
Net Income$3,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$194,909
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,740$470,644▲ $39,904
Cash and Non-Interest-Bearing Accounts$159,934$120,520▼ $39,414
Rtn Earn Endowment Incm Other Fnds$-1,784$1,307▲ $3,091
Total Assets$590,674$591,164▲ $490
Liabilities
Mortgage Notes Payable Secured by Investment Property$592,458$589,857▼ $2,601
Total Liabilities$592,458$589,857▼ $2,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,784$1,307▲ $3,091
Total Liabilities and Net Assets / Fund Balance$590,674$591,164▲ $490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,323$993,020$1,245,343
Other Land Buildings$201,941$201,740$403,681
Land$16,380-$16,380
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rob PollPresident
David StricklandSecretary
Mike AycockTreasurer
Michael RoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,874
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$13,852
All Other Contributions
$864
Change in Net Assets
$3,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,140
Salaries, Compensation, and Employee Benefits$2,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,609--$84,609
Occupancy$46,980--$46,980
Interest$24,613--$24,613
Insurance$15,290--$15,290
Fees for Services Accounting$6,675--$6,675
Office Expenses$5,706--$5,706
Other Employee Benefits$2,153--$2,153
Other Expenses$1,352--$1,352
Conferences and Meetings$939--$939
Pension Plan Contributions$360--$360
Total Functional Expenses$190,653$0$0$190,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,433
Fundraising Direct Expenses$1,165
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
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Aycock
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
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
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/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02016-08-02T16:03:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,164
Liabilities
$589,857
Net assets
$1,307
Revenue
$193,744
Expenses
$190,653
Net income
$3,091
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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