Civic Intelligence

Providence Community Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1390786

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

Organization ProfileNA
4631 Watkins RdOxford, NC 27565

(919) 693-5006

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • NTEE M24 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE M24 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$327,647

Down $126,362 (-28%) from 2013

Net Assets

Up

$327,647

Up $10,659 (+3.4%) from 2013

Liabilities

Down

$0

Down $137,021 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$121,125

Up $3,895 (+3.3%) from 2013

Expenses

Down

$110,466

Down $1,762 (-1.6%) from 2013

Net Income

Up

$10,659

Up $5,657 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $518,054Liabilities 2010: $211,775Net Assets 2010: $306,2792010Assets 2011: $508,102Liabilities 2011: $201,911Net Assets 2011: $306,1912011Assets 2012: $485,329Liabilities 2012: $173,343Net Assets 2012: $311,9862012Assets 2013: $454,009Liabilities 2013: $137,021Net Assets 2013: $316,9882013Assets 2014: $327,647Liabilities 2014: $0Net Assets 2014: $327,6472014Assets 2015: $369,285Liabilities 2015: $0Net Assets 2015: $369,2852015Assets 2016: $430,211Liabilities 2016: $0Net Assets 2016: $430,2112016Assets 2017: $407,350Liabilities 2017: $0Net Assets 2017: $407,3502017Assets 2018: $427,889Liabilities 2018: $0Net Assets 2018: $427,8892018Assets 2019: $492,741Liabilities 2019: $0Net Assets 2019: $492,7412019Assets 2020: $587,911Liabilities 2020: $0Net Assets 2020: $587,9112020Assets 2021: $797,509Liabilities 2021: $20,919Net Assets 2021: $776,5902021Assets 2022: $1,111,609Liabilities 2022: $246,828Net Assets 2022: $864,7812022Assets 2023: $1,146,116Liabilities 2023: $349,313Net Assets 2023: $796,8032023Assets 2024: $781,928Liabilities 2024: $11,276Net Assets 2024: $770,6522024Assets 2025: $795,086Liabilities 2025: $14,917Net Assets 2025: $780,1692025

Highlighted filing

2014

Assets$327,647
Liabilities$0
Net Assets$327,647
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2010: $120,6722010Revenue 2011: $131,130Expenses 2011: $131,216Net Income 2011: -$862011Expenses 2012: $117,6522012Revenue 2013: $117,230Expenses 2013: $112,228Net Income 2013: $5,0022013Revenue 2014: $121,125Expenses 2014: $110,466Net Income 2014: $10,6592014Revenue 2015: $111,330Expenses 2015: $69,692Net Income 2015: $41,6382015Revenue 2016: $154,414Expenses 2016: $93,488Net Income 2016: $60,9262016Revenue 2017: $149,304Expenses 2017: $172,165Net Income 2017: -$22,8612017Revenue 2018: $167,821Expenses 2018: $147,282Net Income 2018: $20,5392018Revenue 2019: $166,760Expenses 2019: $101,908Net Income 2019: $64,8522019Revenue 2020: $209,889Expenses 2020: $114,719Net Income 2020: $95,1702020Revenue 2021: $356,901Expenses 2021: $149,613Net Income 2021: $207,2882021Revenue 2022: $267,064Expenses 2022: $162,964Net Income 2022: $104,1002022Revenue 2023: $209,593Expenses 2023: $302,763Net Income 2023: -$93,1702023Revenue 2024: $394,688Expenses 2024: $396,465Net Income 2024: -$1,7772024Revenue 2025: $377,890Expenses 2025: $368,373Net Income 2025: $9,5172025

Highlighted filing

2014

Revenue$121,125
Expenses$110,466
Net Income$10,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$136,093
Mission and Program Overview

Mission

The providence fire department provides fire protection services for the providence area of granville county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,262$172,005▼ $59,257
Cash and Non-Interest-Bearing Accounts$78,041$78,466▲ $425
Land, Buildings, and Equipment, Net$144,706$77,176▼ $67,530
Total Assets$454,009$327,647▼ $126,362
Liabilities
Other Liabilities$137,021--
Total Liabilities$137,021$0▼ $137,021
Net Assets / Fund Balance
Unrestricted Net Assets$316,988$327,647▲ $10,659
Total Net Assets Fund Balance$316,988$327,647▲ $10,659
Total Liabilities and Net Assets / Fund Balance$454,009$327,647▼ $126,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,176$625,481$702,657
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ricky SatterwhiteChairman
William RamseyPresident
Amos HarrisFire Chief
Jimmy B SatterwhiteFireman
Larry MiltonFireman
Revenue and Support

Revenue Composition

Contributions and Grants
$86,088
Program Service Revenue
$12,536
Investment Income
$1,707
Other Revenue
$20,794
All Other Contributions
$20,921
Change in Net Assets
$10,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,909--$54,909
Occupancy$31,633--$31,633
Interest$5,095--$5,095
All Other Expenses$2,042--$2,042
Other Expenses$955--$955
Fees for Services Accounting$895--$895
Office Expenses$643--$643
Total Functional Expenses$110,466$0$0$110,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,136
Fundraising Direct Expenses$9,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$30,136$30,136$9,342$20,794
Total Events$30,136$30,136$9,342$20,794
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fire chief who is also one of the board members. He reviews the return with the board before signing and mailing the return to the irs.”

Form 990, Page 6, Part VI, Line 19

“All documents which are considered public information are available for public review at the fire station during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Providence Comm Fd (tally Ho)
EIN
56-1390786
Phone
9196935006
Address
4631 WATKINS RD, OXFORD, NC 27565

Signing Officer

Name
Amos Harris
Title
Fire Chief
Phone
9196935006
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chief Amos Harris
Formed
1970
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
James P Winston Ii
Phone
9196935196
Raw XML Appendix316 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROVIDENCE FIRE DEPARTMENT PROVIDES FIRE PROTECTION SERVICES FOR THE PROVIDENCE AREA OF GRANVILLE COUNTY.
IRS990/AllOtherContributionsAmt020921
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02042
IRS990/AllOtherExpensesGrp/TotalAmt02042
IRS990/BooksInCareOfDetail/PersonNm0AMOS HARRIS
IRS990/BooksInCareOfDetail/PhoneNum09196935006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04592 OLD RT 75
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027565
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078041
IRS990/CashNonInterestBearingGrp/EOYAmt078466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01707
IRS990/CYOtherExpensesAmt0110466
IRS990/CYOtherRevenueAmt020794
IRS990/CYProgramServiceRevenueAmt012536
IRS990/CYRevenuesLessExpensesAmt010659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054909
IRS990/DepreciationDepletionGrp/TotalAmt054909
IRS990/Desc0PROVIDING FIRE SAFETY & PROTECTION TO THE PROVIDENCE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0895
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICKY SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIMMY B SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMOS HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIREMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09342
IRS990/FundraisingGrossIncomeAmt030136
IRS990/GainOrLossGrp/OtherAmt01374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt065167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt0136093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt05095
IRS990/InterestGrp/TotalAmt05095
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077176
IRS990/LandBldgEquipCostOrOtherBssAmt0702657
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05626
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROVIDENCE FIRE DEPARTMENT PROVIDES FIRE PROTECTION SERVICES FOR THE PROVIDENCE AREA OF GRANVILLE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316988
IRS990/NetAssetsOrFundBalancesEOYAmt0327647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031633
IRS990/OccupancyGrp/TotalAmt031633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643
IRS990/OfficeExpensesGrp/TotalAmt0643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE-UNRESTRICTED
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE OPERATION-U
IRS990/OtherExpensesGrp/Desc2GAS UNRESTRICTED
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt09016
IRS990/OtherExpensesGrp/ProgramServicesAmt13274
IRS990/OtherExpensesGrp/ProgramServicesAmt22004
IRS990/OtherExpensesGrp/ProgramServicesAmt3955
IRS990/OtherExpensesGrp/TotalAmt09016
IRS990/OtherExpensesGrp/TotalAmt13274
IRS990/OtherExpensesGrp/TotalAmt22004
IRS990/OtherExpensesGrp/TotalAmt3955
IRS990/OtherLiabilitiesGrp/BOYAmt0137021
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHIEF AMOS HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY RESPONSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt0112228
IRS990/PYOtherRevenueAmt019494
IRS990/PYProgramServiceRevenueAmt013851
IRS990/PYRevenuesLessExpensesAmt05002
IRS990/PYTotalExpensesAmt0112228
IRS990/PYTotalRevenueAmt0117230
IRS990/ReconcilationRevenueExpnssAmt010659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79800
IRS990ScheduleA/PublicSupportPY170Pct00.80200
IRS990ScheduleA/PublicSupportTotal170Amt0420313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420313
IRS990ScheduleA/TotalSupportAmt0526699
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE FIRE CHIEF WHO IS ALSO ONE OF THE BOARD MEMBERS. HE REVIEWS THE RETURN WITH THE BOARD BEFORE SIGNING AND MAILING THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS WHICH ARE CONSIDERED PUBLIC INFORMATION ARE AVAILABLE FOR PUBLIC REVIEW AT THE FIRE STATION DURING NORMAL WORKING HOURS.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454009
IRS990/TotalAssetsEOYAmt0327647
IRS990/TotalAssetsGrp/BOYAmt0454009
IRS990/TotalAssetsGrp/EOYAmt0327647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137021
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0137021
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327647
IRS990/TotalProgramServiceExpensesAmt0110466
IRS990/TotalProgramServiceRevenueAmt012536
IRS990/TotalRevenueGrp/ExclusionAmt021127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327647
IRS990/USAddress/AddressLine1Txt04631 WATKINS ROAD
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027565
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09196935006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE COMM FD (TALLY HO)
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0561390786
ReturnHeader/Filer/PhoneNum09196935006
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 WATKINS RD
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561872557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINSTON WILLIAMS CREECH EVANS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275650487
ReturnHeader/PreparerPersonGrp/PhoneNum09196935196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P WINSTON II
ReturnHeader/ReturnTs02015-03-31T10:41:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,647
Liabilities
$0
Net assets
$327,647
Revenue
$121,125
Expenses
$110,466
Net income
$10,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.38$0.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.39$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$0.21$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$0.27$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.21$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.32$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.31$0.12
2011Summary only. Only limited summary data is available for this year.$0.51$0.20$0.31$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$0.12