Civic Intelligence

Pine Ridge Volunteer Fire Department Incorporated

990 • Fiscal year 2016 • EIN 56-1390224

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
1892 Pine Ridge RoadMount Airy, NC 27030

(336) 789-4490

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

8.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$244,766

Down $31,946 (-12%) from 2015

Net Assets

Up

$244,766

Up $10,915 (+4.7%) from 2015

Liabilities

Down

$0

Down $42,861 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$132,396

Down $44,868 (-25%) from 2015

Expenses

Down

$121,481

Down $20,560 (-14%) from 2015

Net Income

Down

$10,915

Down $24,308 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $267,087Liabilities 2010: $70,000Net Assets 2010: $197,0872010Assets 2011: $304,343Liabilities 2011: $50,000Net Assets 2011: $254,3432011Assets 2012: $402,359Liabilities 2012: $151,973Net Assets 2012: $250,3862012Assets 2013: $314,996Liabilities 2013: $106,381Net Assets 2013: $208,6152013Assets 2014: $270,434Liabilities 2014: $71,806Net Assets 2014: $198,6282014Assets 2015: $276,712Liabilities 2015: $42,861Net Assets 2015: $233,8512015Assets 2016: $244,766Liabilities 2016: $0Net Assets 2016: $244,7662016Assets 2017: $298,708Liabilities 2017: $0Net Assets 2017: $298,7082017Assets 2018: $497,360Liabilities 2018: $273,096Net Assets 2018: $224,2642018Assets 2019: $438,872Liabilities 2019: $246,452Net Assets 2019: $192,4202019Assets 2020: $385,891Liabilities 2020: $218,795Net Assets 2020: $167,0962020Assets 2021: $527,747Liabilities 2021: $454,727Net Assets 2021: $73,0202021Assets 2022: $402,247Liabilities 2022: $414,741Net Assets 2022: -$12,4942022Assets 2023: $331,529Liabilities 2023: $373,531Net Assets 2023: -$42,0022023Assets 2024: $322,142Liabilities 2024: $330,947Net Assets 2024: -$8,8052024

Highlighted filing

2016

Assets$244,766
Liabilities$0
Net Assets$244,766
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $136,748Expenses 2010: $142,066Net Income 2010: -$5,3182010Expenses 2011: $118,9492011Expenses 2012: $156,4482012Revenue 2013: $133,466Expenses 2013: $175,237Net Income 2013: -$41,7712013Revenue 2014: $148,616Expenses 2014: $158,603Net Income 2014: -$9,9872014Revenue 2015: $177,264Expenses 2015: $142,041Net Income 2015: $35,2232015Revenue 2016: $132,396Expenses 2016: $121,481Net Income 2016: $10,9152016Revenue 2017: $177,339Expenses 2017: $123,397Net Income 2017: $53,9422017Revenue 2018: $135,103Expenses 2018: $209,547Net Income 2018: -$74,4442018Revenue 2019: $168,112Expenses 2019: $236,644Net Income 2019: -$68,5322019Revenue 2020: $179,692Expenses 2020: $205,016Net Income 2020: -$25,3242020Revenue 2021: $207,695Expenses 2021: $301,771Net Income 2021: -$94,0762021Revenue 2022: $266,944Expenses 2022: $352,458Net Income 2022: -$85,5142022Revenue 2023: $232,510Expenses 2023: $262,018Net Income 2023: -$29,5082023Revenue 2024: $326,266Expenses 2024: $293,069Net Income 2024: $33,1972024

Highlighted filing

2016

Revenue$132,396
Expenses$121,481
Net Income$10,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$132,396
Mission and Program Overview

Mission

Provide emergency fire fighting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,851$244,766▲ $10,915
Land, Buildings, and Equipment, Net$162,259$153,529▼ $8,730
Savings and Temporary Cash Investments$63,205$63,452▲ $247
Cash and Non-Interest-Bearing Accounts$51,248$27,785▼ $23,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$276,712$244,766▼ $31,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,861$0▼ $42,861
Total Liabilities$42,861$0▼ $42,861
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,851$244,766▲ $10,915
Total Liabilities and Net Assets / Fund Balance$276,712$244,766▼ $31,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,243$1,087,374$1,208,617
Buildings$29,654$16,128$45,782
Land$2,632-$2,632
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Van TatePresident
Jeffery S PuckettVice-President
Pepper GalyeanSecretary
Joshua BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,149
Program Service Revenue
$0
Investment Income
$247
Other Revenue
$0
All Other Contributions
$563
Change in Net Assets
$10,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,301
Salaries, Compensation, and Employee Benefits$1,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,067--$57,067
Insurance$15,823--$15,823
Occupancy$6,794--$6,794
Advertising$5,717--$5,717
Office Expenses$4,742--$4,742
Interest$1,243--$1,243
Other Employee Benefits$1,180--$1,180
Other Expenses$1,108--$1,108
Fees for Services Accounting-$952-$952
Travel$387--$387
All Other Expenses$35--$35
Total Functional Expenses$120,529$952$0$121,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Part VI, Section B, line 11B

“The officers of the Organization review the Form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The Organization maintains all required documents at the fire department office and the documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Ridge Volunteer Fire
EIN
56-1390224
Phone
3367894490
Address
1892 Pine Ridge Road, Mount Airy, NC 27030

Signing Officer

Name
Joshua Bishop
Title
Treasurer
Phone
3367894490
Signed
2017-11-10

Organization Details

Principal Officer
Joshua Bishop
Formed
1982
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Samet Payne Wood Horton & Company
Address
PO Box 1968, Mount Airy, NC 27030
Preparer
D Luke Horton CPA
Phone
3367864413
Raw XML Appendix340 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.

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IRS990/USAddress/AddressLine1Txt01892 Pine Ridge Road
IRS990/USAddress/CityNm0Mount Airy
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027030
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03367894490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Ridge Volunteer Fire
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Department Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0561390224
ReturnHeader/Filer/PhoneNum03367894490
ReturnHeader/Filer/USAddress/AddressLine1Txt01892 Pine Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Mount Airy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6FC248BCDFCF2002E1B8D611B030E7496EA80FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6FC248BCDFCF2002E1B8D611B030E7496EA80FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.214.135
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561782990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samet Payne Wood Horton & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Airy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027030
ReturnHeader/PreparerPersonGrp/PhoneNum03367864413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Luke Horton CPA
ReturnHeader/ReturnTs02017-11-10T16:03:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,766
Liabilities
$0
Net assets
$244,766
Revenue
$132,396
Expenses
$121,481
Net income
$10,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$3.31$0.09$3.26$2.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.32$3.74$0.42$2.33$2.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.02$4.15$0.12$2.67$3.52$0.86
2021Detailed filing. Detailed filing data is available for this year.$5.28$4.55$0.73$2.08$3.02$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.19$1.67$1.80$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.39$2.46$1.92$1.68$2.37$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.97$2.73$2.24$1.35$2.10$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.77$1.23$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.32$1.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.43$2.34$1.77$1.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.72$1.99$1.49$1.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.15$1.06$2.09$1.33$1.75$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.52$2.50$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.50$2.54$1.19
2010Summary only. Only limited summary data is available for this year.$2.67$0.70$1.97$1.37$1.42$0.05