Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Sharp Point Volunteer Fire Department Inc.
990EZ • Fiscal year 2014 • EIN 56-1393331
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$468,979
Down $9,139 (-1.9%) from 2013
Net Assets
Down$409,011
Down $518 (-0.1%) from 2013
Liabilities
Down$59,968
Down $8,621 (-13%) from 2013
Revenue And Expenses
Revenue
Down$46,733
Down $797 (-1.7%) from 2013
Expenses
Down$47,251
Down $6 (-0.0%) from 2013
Net Income
Down-$518
Down $791 (-290%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $64,579
Mission and Program Overview
Mission
Provide fire protection for the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PURCHASED NEW EQUIPMENT AND PROVIDED TRAINING FOR NEW VOLUNTEERS, PROVIDED COMMUNITY FIRE PREVENTION TRAINING AND FIRE SAFETY EDUCATION | - | $47,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J W WOOTEN | President | PT | $0 | - | - |
| KRISTY COOK | Secretary | PT | $0 | - | - |
| WENDY WOOTEN | Treasurer | PT | $0 | - | - |
| ROBERT MURRAY | Chief | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $10,875 | $10,875 | $238 | $10,637 |
| Event 2 | $5,663 | $5,663 | - | $5,663 |
| Total Events | $35,897 | $35,897 | $17,846 | $18,051 |
Filing and Contact Details
Filer
- EIN
- 56-1393331
- Phone
- 2527497381
Signing Officer
- Name
- J W Wooten
- Title
- President
- Phone
- 2527497381
- Signed
- 2014-08-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Frank H Harper CPA
- Phone
- 2527478158
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds and reimbursements 2,139 sale of equipment 1,500 total 3,639”
Form 990-ez, Part I, Line 16
“Expenses interest expense 2,915 office expense 203 bank charges 12 gas and oil 1,603 repairs and maintenance 5,898 utilities 4,280 telephone expense 2,416 dues 564 insurance expense 10,164 supplies expense 18,830 licenses and fees 6 total 46,891”
Form 990-ez, Part II, Line 24
“Machinery and equipment 336,345 350,345 building 58,000 58,000 total 394,345 408,345”
Form 990-ez, Part II, Line 26
“N/p - lgfcu - fire truck 8,621 8,988 n/p - lgfcu - fire truck 59,968 50,980”
Raw XML Appendix175 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/CompensationExplanationGrp/PersonNm | 0 | J W WOOTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KRISTY COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WENDY WOOTEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT MURRAY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY WOOTEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527493639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1816 SPAIN BRIDGE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FOUNTAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68773 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45634 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -518 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 478118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 468979 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35897 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64579 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 165 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 409529 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409011 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 409529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409011 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J W WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KRISTY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 394345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 408345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46891 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3639 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FIRE PROTECTION FOR THE COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURCHASED NEW EQUIPMENT AND PROVIDED TRAINING FOR NEW VOLUNTEERS, PROVIDED COMMUNITY FIRE PREVENTION TRAINING AND FIRE SAFETY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 360 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17846 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18051 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68589 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 59968 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47251 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47036 |
| IRS990EZ/TotalRevenueAmt | 0 | 46733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | REFUNDS 10,670 PROPERTY INSURANCE PROCEEDS 28,238 SALE OF EQUIPMENT 1,500 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 339026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2987 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 968 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40408 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 339026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 382421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | TURKEY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS AND REIMBURSEMENTS 2,139 SALE OF EQUIPMENT 1,500 TOTAL 3,639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 2,915 OFFICE EXPENSE 203 BANK CHARGES 12 GAS AND OIL 1,603 REPAIRS AND MAINTENANCE 5,898 UTILITIES 4,280 TELEPHONE EXPENSE 2,416 DUES 564 INSURANCE EXPENSE 10,164 SUPPLIES EXPENSE 18,830 LICENSES AND FEES 6 TOTAL 46,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 336,345 350,345 BUILDING 58,000 58,000 TOTAL 394,345 408,345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/P - LGFCU - FIRE TRUCK 8,621 8,988 N/P - LGFCU - FIRE TRUCK 59,968 50,980 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J W WOOTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527497381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHARP POINT VOLUNTEER FIRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAR |
| ReturnHeader/Filer/EIN | 0 | 561393331 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527497381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4975 SHARP POINT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FOUNTAIN |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561523111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANK H HARPER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SNOW HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2527478158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H HARPER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-04T12:03:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $468,979
- Liabilities
- $59,968
- Net assets
- $409,011
- Revenue
- $46,733
- Expenses
- $47,251
- Net income
- -$518