Civic Intelligence

Little River Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1390149

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

Organization ProfileN/A
3429 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

98th percentile

0.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$532,849

Down $19,771 (-3.6%) from 2017

Net Assets

Up

$33,601

Up $26,334 (+362%) from 2017

Liabilities

Down

$499,248

Down $46,105 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Up

$216,311

Up $12,995 (+6.4%) from 2017

Expenses

Down

$189,977

Down $7,379 (-3.7%) from 2017

Net Income

Up

$26,334

Up $20,374 (+342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$532,849
Liabilities$499,248
Net Assets$33,601
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$216,311
Expenses$189,977
Net Income$26,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$221,078
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,942$426,580▼ $31,362
Cash and Non-Interest-Bearing Accounts$94,678$106,269▲ $11,591
Rtn Earn Endowment Incm Other Fnds$7,267$33,601▲ $26,334
Total Assets$552,620$532,849▼ $19,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,353$499,248▼ $46,105
Total Liabilities$545,353$499,248▼ $46,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,267$33,601▲ $26,334
Total Liabilities and Net Assets / Fund Balance$552,620$532,849▼ $19,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,216$1,134,774$1,351,990
Other Land Buildings$192,984$223,401$416,385
Land$16,380-$16,380
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David StricklandPresident
Joey HarrisSecretary
Mike AycockTreasurer
Austin MitchellVide Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,861
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$9,426
All Other Contributions
$836
Change in Net Assets
$26,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,301
Salaries, Compensation, and Employee Benefits$2,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,663--$80,663
Occupancy$46,967--$46,967
Interest$21,480--$21,480
Insurance$17,392--$17,392
Fees for Services Accounting$6,907--$6,907
Office Expenses$3,017--$3,017
Other Employee Benefits$1,956--$1,956
Conferences and Meetings$1,841--$1,841
Pension Plan Contributions$720--$720
Other Expenses$600--$600
Total Functional Expenses$189,977$0$0$189,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,712
Fundraising Direct Expenses$4,767
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
3429 PIKEVILLE-PRINCETON ROAD, PIKEVILLE, NC 27863

Signing Officer

Name
Mike Aycock
Title
Treasurer
Signed
2018-07-23
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/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER VOL FIRE DEPT INC
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:28:57
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02018-08-02T08:28:57-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,849
Liabilities
$499,248
Net assets
$33,601
Revenue
$216,311
Expenses
$189,977
Net income
$26,334
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
2018Detailed filing. Detailed filing data is available for this year.$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