Civic Intelligence

Little River Volunteer Fire Department Inc.

990 • Fiscal year 2019 • EIN 56-1390149

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

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

96th percentile

0.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$528,076

Down $4,773 (-0.9%) from 2018

Net Assets

Up

$76,594

Up $42,993 (+128%) from 2018

Liabilities

Down

$451,482

Down $47,766 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Up

$223,171

Up $6,860 (+3.2%) from 2018

Expenses

Down

$180,178

Down $9,799 (-5.2%) from 2018

Net Income

Up

$42,993

Up $16,659 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$528,076
Liabilities$451,482
Net Assets$76,594
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$223,171
Expenses$180,178
Net Income$42,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$225,657
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,580$423,244▼ $3,336
Cash and Non-Interest-Bearing Accounts$106,269$104,832▼ $1,437
Rtn Earn Endowment Incm Other Fnds$33,601$76,594▲ $42,993
Total Assets$532,849$528,076▼ $4,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,248$451,482▼ $47,766
Total Liabilities$499,248$451,482▼ $47,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,601$76,594▲ $42,993
Total Liabilities and Net Assets / Fund Balance$532,849$528,076▼ $4,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,758$1,177,314$1,391,072
Other Land Buildings$193,106$223,279$416,385
Land$16,380-$16,380
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David StricklandPresident
Joey HarrisSecretary
Mike AycockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,236
Program Service Revenue
$0
Investment Income
$-723
Other Revenue
$5,658
All Other Contributions
$100
Change in Net Assets
$42,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,040
Salaries, Compensation, and Employee Benefits$3,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,351--$76,351
Depreciation Depletion$47,264--$47,264
Interest$19,858--$19,858
Insurance$18,936--$18,936
Fees for Services Accounting$6,828--$6,828
Office Expenses$3,128--$3,128
Other Employee Benefits$2,538--$2,538
Conferences and Meetings$1,506--$1,506
Pension Plan Contributions$600--$600
Other Expenses$175--$175
Total Functional Expenses$180,178$0$0$180,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,070
Fundraising Direct Expenses$1,752
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
2019-07-23
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
Raw XML Appendix330 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/AllOtherContributionsAmt0100
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/BOYAmt0106269
IRS990/CashNonInterestBearingGrp/EOYAmt0104832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01506
IRS990/ConferencesMeetingsGrp/TotalAmt01506
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-723
IRS990/CYOtherExpensesAmt0177040
IRS990/CYOtherRevenueAmt05658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042993
IRS990/CYSalariesCompEmpBnftPaidAmt03138
IRS990/CYTotalExpensesAmt0180178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047264
IRS990/DepreciationDepletionGrp/TotalAmt047264
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/ExpenseAmt0180178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06828
IRS990/FeesForServicesAccountingGrp/TotalAmt06828
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE AYCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01752
IRS990/FundraisingGrossIncomeAmt05070
IRS990/GainOrLossGrp/OtherAmt0-734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0218136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018936
IRS990/InsuranceGrp/TotalAmt018936
IRS990/InterestGrp/ProgramServicesAmt019858
IRS990/InterestGrp/TotalAmt019858
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01400593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0426580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423244
IRS990/LandBldgEquipCostOrOtherBssAmt01823837
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0734
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/BOYAmt0499248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451482
IRS990/NetAssetsOrFundBalancesBOYAmt033601
IRS990/NetAssetsOrFundBalancesEOYAmt076594
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076351
IRS990/OccupancyGrp/TotalAmt076351
IRS990/OfficeExpensesGrp/ProgramServicesAmt03128
IRS990/OfficeExpensesGrp/TotalAmt03128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02538
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MEALS AND DRINKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01577
IRS990/OtherExpensesGrp/ProgramServicesAmt11417
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/TotalAmt01577
IRS990/OtherExpensesGrp/TotalAmt11417
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01274
IRS990/OtherRevenueMiscGrp/ExclusionAmt11066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11066
IRS990/OtherRevenueTotalAmt02340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE AYCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0187301
IRS990/PYOtherRevenueAmt09426
IRS990/PYRevenuesLessExpensesAmt026334
IRS990/PYSalariesCompEmpBnftPaidAmt02676
IRS990/PYTotalExpensesAmt0189977
IRS990/PYTotalRevenueAmt0216311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES FROM SMALL EQUIPMENT 11,101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0975752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975752
IRS990ScheduleA/TotalSupportAmt01008778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01177314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01391072
IRS990ScheduleD/LandGrp/BookValueAmt016380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423244
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532849
IRS990/TotalAssetsEOYAmt0528076
IRS990/TotalAssetsGrp/BOYAmt0532849
IRS990/TotalAssetsGrp/EOYAmt0528076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499248
IRS990/TotalLiabilitiesEOYAmt0451482
IRS990/TotalLiabilitiesGrp/BOYAmt0499248
IRS990/TotalLiabilitiesGrp/EOYAmt0451482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076594
IRS990/TotalProgramServiceExpensesAmt0180178
IRS990/TotalRevenueGrp/ExclusionAmt05669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223171
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03208 PIKEVILLE-PRINCETON RD
IRS990/USAddress/CityNm0PIKEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027883
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561390149
ReturnHeader/Filer/USAddress/AddressLine1Txt03429 PIKEVILLE-PRINCETON ROAD
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.246.242
ReturnHeader/FilingSecurityInformation/IPDt02019-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:22
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/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02019-07-25T16:47:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,076
Liabilities
$451,482
Net assets
$76,594
Revenue
$223,171
Expenses
$180,178
Net income
$42,993
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
2019Detailed filing. Detailed filing data is available for this year.$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