Civic Intelligence

Little River Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1390149

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2021

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

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$584,820

Up $38,197 (+7.0%) from 2020

Net Assets

Up

$225,693

Up $81,058 (+56%) from 2020

Liabilities

Down

$359,127

Down $42,861 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$249,088

Up $17,607 (+7.6%) from 2020

Expenses

Up

$168,030

Up $4,590 (+2.8%) from 2020

Net Income

Up

$81,058

Up $13,017 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$584,820
Liabilities$359,127
Net Assets$225,693
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$249,088
Expenses$168,030
Net Income$81,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$257,118
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,875$411,211▼ $22,664
Rtn Earn Endowment Incm Other Fnds$144,635$225,693▲ $81,058
Cash and Non-Interest-Bearing Accounts$112,748$173,609▲ $60,861
Total Assets$546,623$584,820▲ $38,197
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,988$359,127▼ $42,861
Total Liabilities$401,988$359,127▼ $42,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,635$225,693▲ $81,058
Total Liabilities and Net Assets / Fund Balance$546,623$584,820▲ $38,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,933$1,209,473$1,410,406
Buildings$193,898$256,610$450,508
Land$16,380-$16,380
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Alex WhittPresident
Joey HarrisSecretary
Mike AycockTreasurer
David StricklandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$244,206
Program Service Revenue
$0
Investment Income
$-1,954
Other Revenue
$6,836
All Other Contributions
$37
Change in Net Assets
$81,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,035
Salaries, Compensation, and Employee Benefits$1,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,640--$53,640
Depreciation Depletion$51,762--$51,762
Insurance$20,082--$20,082
Interest$16,336--$16,336
Fees for Services Accounting$13,181--$13,181
Fees for Services Other$4,999--$4,999
Office Expenses$3,739--$3,739
Other Employee Benefits$1,515--$1,515
Conferences and Meetings$548--$548
Pension Plan Contributions$480--$480
Other Expenses$8--$8
Total Functional Expenses$168,030$0$0$168,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,386
Fundraising Direct Expenses$6,060
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
Business relationship with 35% controlled entity
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
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Whitt
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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249088
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584820
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE AYCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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/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/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02021-07-28T07:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AYCOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,820
Liabilities
$359,127
Net assets
$225,693
Revenue
$249,088
Expenses
$168,030
Net income
$81,058
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
2021Detailed filing. Detailed filing data is available for this year.$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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