Civic Intelligence

Sharp Point Volunteer Fire Department Inc.

990EZ • Fiscal year 2011 • EIN 56-1393331

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

4975 Sharp Point Road27829
Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-5.2%

Higher net margin than 35% of similar nonprofits.

2011 filings • NTEE M24 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$473,770

No earlier filing loaded for comparison.

Net Assets

$388,979

No earlier filing loaded for comparison.

Liabilities

$84,791

No earlier filing loaded for comparison.

Revenue

$73,830

No earlier filing loaded for comparison.

Expenses

$77,669

No earlier filing loaded for comparison.

Net Income

-$3,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $473,770Liabilities 2011: $84,791Net Assets 2011: $388,9792011Assets 2012: $486,115Liabilities 2012: $76,859Net Assets 2012: $409,2562012Assets 2013: $478,118Liabilities 2013: $68,589Net Assets 2013: $409,5292013Assets 2014: $468,979Liabilities 2014: $59,968Net Assets 2014: $409,0112014Assets 2015: $464,288Liabilities 2015: $50,980Net Assets 2015: $413,3082015Assets 2016: $461,553Liabilities 2016: $41,611Net Assets 2016: $419,9422016Assets 2017: $471,647Liabilities 2017: $31,843Net Assets 2017: $439,8042017Assets 2018: $476,949Liabilities 2018: $21,661Net Assets 2018: $455,2882018Assets 2019: $469,964Liabilities 2019: $11,045Net Assets 2019: $458,9192019Assets 2020: $509,599Liabilities 2020: $38,950Net Assets 2020: $470,6492020Assets 2021: $518,362Liabilities 2021: $31,674Net Assets 2021: $486,6882021Assets 2022: $539,862Liabilities 2022: $24,150Net Assets 2022: $515,7122022Assets 2023: $538,108Liabilities 2023: $16,369Net Assets 2023: $521,7392023Assets 2024: $527,610Liabilities 2024: $8,473Net Assets 2024: $519,1372024

Highlighted filing

2011

Assets$473,770
Liabilities$84,791
Net Assets$388,979

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,830Expenses 2011: $77,669Net Income 2011: -$3,8392011Revenue 2012: $73,077Expenses 2012: $52,800Net Income 2012: $20,2772012Revenue 2013: $47,530Expenses 2013: $47,257Net Income 2013: $2732013Revenue 2014: $46,733Expenses 2014: $47,251Net Income 2014: -$5182014Revenue 2015: $42,279Expenses 2015: $37,982Net Income 2015: $4,2972015Revenue 2016: $45,562Expenses 2016: $38,928Net Income 2016: $6,6342016Revenue 2017: $52,050Expenses 2017: $32,188Net Income 2017: $19,8622017Revenue 2018: $66,679Expenses 2018: $51,195Net Income 2018: $15,4842018Revenue 2019: $35,026Expenses 2019: $31,395Net Income 2019: $3,6312019Revenue 2020: $49,676Expenses 2020: $37,946Net Income 2020: $11,7302020Revenue 2021: $56,578Expenses 2021: $40,539Net Income 2021: $16,0392021Revenue 2022: $54,403Expenses 2022: $25,381Net Income 2022: $29,0222022Revenue 2023: $93,145Expenses 2023: $87,118Net Income 2023: $6,0272023Revenue 2024: $153,885Expenses 2024: $156,487Net Income 2024: -$2,6022024

Highlighted filing

2011

Revenue$73,830
Expenses$77,669
Net Income-$3,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide fire protection for the community

Filing and Contact Details

Filer

EIN
56-1393331
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0J W WOOTEN
CompensationExplanation/Compensation/PersonName1KAY WOOTEN
CompensationExplanation/Compensation/PersonName2WENDY WOOTEN
CompensationExplanation/Compensation/PersonName3ROBERT MURRAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075873
IRS990EZ/CashSavingsAndInvestments/EOY064425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3839
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029729
IRS990EZ/GrossReceipts085613
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0621
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0392818
IRS990EZ/NetAssetsOrFundBalancesBOY0392818
IRS990EZ/NetAssetsOrFundBalances/EOY0388979
IRS990EZ/NetAssetsOrFundBalancesEOY0388979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101832 SPAIN BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111832 SPAIN BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121816 SPAIN BRIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134957 SHARP POINT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J W WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0394345
IRS990EZ/OtherAssetsTotal/EOY0394345
IRS990EZ/OtherExpensesTotal077309
IRS990EZ/OtherRevenueTotal06487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE PROTECTION FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED NEW EQUIPMENT AND PROVIDED TRAINING FOR NEW VOLUNTEERS, PROVIDED COMMUNITY FIRE PREVENTION TRAINING AND FIRE SAFETY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077320
IRS990EZ/ProgramServiceRevenue048776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0360
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011783
IRS990EZ/SpecialEventsNetIncomeLoss017946
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY092400
IRS990EZ/SumOfTotalLiabilities/EOY084791
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101816 SPAIN BRIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027829
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY WOOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02527493639
IRS990EZ/TotalAssets/BOY0485218
IRS990EZ/TotalAssets/EOY0473770
IRS990EZ/TotalExpenses077669
IRS990EZ/TotalProgramServiceExpenses077320
IRS990EZ/TotalRevenue073830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061050
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01796
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01070
IRS990ScheduleA/GrossInvestmentIncome170/Total06693
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085613
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06491
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0968
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0938
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0893
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0839
IRS990ScheduleA/OtherIncome170/Total010129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95440
IRS990ScheduleA/PublicSupportTotal1700326736
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061050
IRS990ScheduleA/Total170/Total0326736
IRS990ScheduleA/TotalSupport0343558
IRS990ScheduleG/EventsInformation/CashPrizesEvent102800
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02800
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011783
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013048
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010130
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06551
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029729
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013048
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010130
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06551
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029729
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20BRUNSWICK STEW
IRS990ScheduleG/EventsInformation/NetIncomeSummary017946
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10106
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208831
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents046
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08983
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS AND REIMBURSEMENTS 6,487 TOTAL 6,487
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST EXPENSE 3,927 OFFICE EXPENSE 337 BANK CHARGES 12 GAS AND OIL 303 REPAIRS AND MAINTENANCE 8,520 UTILITIES 3,385 TELEPHONE EXPENSE 1,340 DUES 844 INSURANCE EXPENSE 8,349 SUPPLIES EXPENSE 50,292 TOTAL 77,309
IRS990ScheduleO/GeneralExplanation/Explanation2MACHINERY AND EQUIPMENT 336,345 336,345 BUILDING 58,000 58,000 TOTAL 394,345 394,345
IRS990ScheduleO/GeneralExplanation/Explanation3N/P - LGFCU - FIRE TRUCK 7,609 7,933 N/P - LGFCU - FIRE TRUCK 84,791 76,858
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561393331
ReturnHeader/Filer/Name/BusinessNameLine10SHARP POINT VOLUNTEER FIRE
ReturnHeader/Filer/Name/BusinessNameLine20DEPARTMENT INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone02527497381
ReturnHeader/Filer/USAddress/AddressLine104975 SHARP POINT ROAD
ReturnHeader/Filer/USAddress/City0FOUNTAIN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027829
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0J W WOOTEN
ReturnHeader/Officer/Phone02527497381
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK H HARPER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 188
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOW HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028580
ReturnHeader/Preparer/Name0FRANK H HARPER CPA
ReturnHeader/Preparer/Phone02527478158
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-08T11:48:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.08$5.19$1.54$1.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.16$5.22$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.24$5.16$0.54$0.25$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.32$4.87$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.39$4.71$0.50$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.22$4.55$0.67$0.51$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.32$4.40$0.52$0.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.42$4.20$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.51$4.13$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.60$4.09$0.47$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.69$4.10$0.48$0.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.77$4.09$0.73$0.53$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.85$3.89$0.74$0.78$0.04