Civic Intelligence

Rocky Point Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1394527

Jul 01, 2019 to Jun 30, 2020 • Filed on May 25, 2021

Organization ProfileWWW.RPVFD.COM
PO Box 27Rocky Point, NC 28457

(910) 675-0105

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.55x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

20%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$19,311

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

7.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,455,378

Up $40,211 (+2.8%) from 2019

Net Assets

Up

$1,148,931

Up $111,030 (+11%) from 2019

Liabilities

Down

$306,447

Down $70,819 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Up

$560,516

Up $37,390 (+7.1%) from 2019

Expenses

Down

$449,488

Down $20,389 (-4.3%) from 2019

Net Income

Up

$111,028

Up $57,779 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $645,971Liabilities 2011: $393,861Net Assets 2011: $252,1102011Assets 2012: $814,732Liabilities 2012: $388,578Net Assets 2012: $426,1542012Assets 2013: $1,193,239Liabilities 2013: $652,298Net Assets 2013: $540,9412013Assets 2014: $1,537,611Liabilities 2014: $701,035Net Assets 2014: $836,5762014Assets 2015: $1,512,464Liabilities 2015: $636,311Net Assets 2015: $876,1532015Assets 2016: $1,530,101Liabilities 2016: $585,487Net Assets 2016: $944,6142016Assets 2017: $1,515,743Liabilities 2017: $521,145Net Assets 2017: $994,5982017Assets 2018: $1,503,688Liabilities 2018: $519,039Net Assets 2018: $984,6492018Assets 2019: $1,415,167Liabilities 2019: $377,266Net Assets 2019: $1,037,9012019Assets 2020: $1,455,378Liabilities 2020: $306,447Net Assets 2020: $1,148,9312020Assets 2021: $1,445,847Liabilities 2021: $227,603Net Assets 2021: $1,218,2442021

Highlighted filing

2020

Assets$1,455,378
Liabilities$306,447
Net Assets$1,148,931
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $322,300Expenses 2011: $331,553Net Income 2011: -$9,2532011Revenue 2012: $489,072Expenses 2012: $315,028Net Income 2012: $174,0442012Revenue 2013: $432,971Expenses 2013: $318,184Net Income 2013: $114,7872013Revenue 2014: $695,690Expenses 2014: $402,472Net Income 2014: $293,2182014Revenue 2015: $483,880Expenses 2015: $475,429Net Income 2015: $8,4512015Revenue 2016: $521,772Expenses 2016: $453,311Net Income 2016: $68,4612016Revenue 2017: $553,029Expenses 2017: $503,045Net Income 2017: $49,9842017Revenue 2018: $514,984Expenses 2018: $524,933Net Income 2018: -$9,9492018Revenue 2019: $523,126Expenses 2019: $469,877Net Income 2019: $53,2492019Revenue 2020: $560,516Expenses 2020: $449,488Net Income 2020: $111,0282020Revenue 2021: $572,488Expenses 2021: $503,178Net Income 2021: $69,3102021

Highlighted filing

2020

Revenue$560,516
Expenses$449,488
Net Income$111,028
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 25, 2021
Return Version
2019v5.0
Gross Receipts
$560,516
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,028$899,354▼ $22,674
Cash and Non-Interest-Bearing Accounts$188,417$293,610▲ $105,193
Savings and Temporary Cash Investments$264,779$231,883▼ $32,896
Prepaid Expenses and Deferred Charges$14,773$16,986▲ $2,213
Intangible Assets$1,420$1,220▼ $200
Total Assets$1,415,167$1,455,378▲ $40,211
Other Assets Total$23,750$12,325▼ $11,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,320$284,360▼ $71,960
Other Liabilities$11,596$17,607▲ $6,011
Accounts Payable and Accrued Expenses$9,350$4,480▼ $4,870
Total Liabilities$377,266$306,447▼ $70,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,018$1,127,157▲ $109,139
Net Assets With Donor Restrictions$19,883$21,774▲ $1,891
Total Net Assets Fund Balance$1,037,901$1,148,931▲ $111,030
Total Liabilities and Net Assets / Fund Balance$1,415,167$1,455,378▲ $40,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,994$1,321,663$1,816,657
Land$404,360-$404,360
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ShortAsst ChiefPT$19,311$19,311
Michael StophelCheifPT$13,840$13,840
Justin GreenhalghLieutenantPT$10,920$10,920
Gregory LockamyLieutenantPT$6,852$6,852
Bryan WilliamsDeputy ChiefPT$5,627$5,627
Larry HollingsworthLieutenant-$3,212$3,212
Steve CameronBod-presiden-$876$876
Matthew ShermanLieutenant-$803$803
Jesse PierceBod-vice Pre-$140$140
Robin PascoeBod-member a-$100$100
Kris TuckerBod-member-$15$15

Board Members and Trustees

NameTitle
Rusty MclintoshBod-member a
Tre HardisonBod-secretar
Robert PearsallBod-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524
Program Service Revenue
$552,607
Investment Income
$221
Other Revenue
$5,164
All Other Contributions
$2,524
Change in Net Assets
$111,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,516
Total Revenue per Audited Statements
$560,516
Total Revenue per Form 990
$560,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,493
Other Expenses$199,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,827--$199,827
Depreciation Depletion$42,911--$42,911
Insurance$33,128--$33,128
Other Employee Benefits$27,320--$27,320
Fees for Services Accounting-$23,110-$23,110
All Other Expenses$18,736$3,706-$22,442
Occupancy$12,753$6,168-$18,921
Payroll Taxes$17,906--$17,906
Interest$9,821--$9,821
Other Expenses$4,814--$4,814
Information Technology-$4,514-$4,514
Pension Plan Contributions$4,440--$4,440
Office Expenses-$1,843-$1,843
Total Functional Expenses$410,147$39,341$0$449,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$449,488
Expenses per Audited Statements$449,486
Total Expenses per Audited Statements$449,486
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$6,154
Credit Card Payable$4,468
Payroll Liabilities$2,957
Accrued Payroll Taxes$1,957
Accrued Expenses- Other$1,324
Accrued Interest Payable$710
Garnishments Payable$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rocky Point Volunteer Fire
EIN
56-1394527
Phone
9106750105
Address
PO BOX 27, ROCKY POINT, NC 28457

Signing Officer

Name
Robert Pearsall
Title
Bod-treasurer
Phone
9106750105
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cameron
Voting Board Members
14
Independent Board Members
5
Employees
36
Volunteers
65

Preparer

Firm
Harms Rode & Company Llp
Address
5917 OLEANDER DR STE 204, WILMINGTON, NC 28403-4709
Preparer
Thomas J Rode CPA
Phone
9107849015
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 431 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/AccountsPayableAccrExpnssGrp/BOYAmt09350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/AllOtherContributionsAmt02524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018736
IRS990/AllOtherExpensesGrp/TotalAmt022442
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT PEARSALL
IRS990/BooksInCareOfDetail/PhoneNum09106750105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028457
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188417
IRS990/CashNonInterestBearingGrp/EOYAmt0293610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0199995
IRS990/CYOtherRevenueAmt05164
IRS990/CYProgramServiceRevenueAmt0552607
IRS990/CYRevenuesLessExpensesAmt0111028
IRS990/CYSalariesCompEmpBnftPaidAmt0249493
IRS990/CYTotalExpensesAmt0449488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042911
IRS990/DepreciationDepletionGrp/TotalAmt042911
IRS990/Desc0DEPARTMENT PROVIDES VOLUNTEER FIRE PROTECTION FOR ROCKY POINT FIRE DISTRICT IN PENDER COUNTY NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019883
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021774
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410147
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023110
IRS990/FeesForServicesAccountingGrp/TotalAmt023110
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.78
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.09
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STOPHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN GREENHALGH
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY LOCKAMY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRE HARDISON
IRS990/Form990PartVIISectionAGrp/PersonNm12RUSTY MCLINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PEARSALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEIF
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD-PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD-VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD-MEMBER A
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD-MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD-SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD-MEMBER A
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD-TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0560516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04514
IRS990/InformationTechnologyGrp/TotalAmt04514
IRS990/InsuranceGrp/ProgramServicesAmt033128
IRS990/InsuranceGrp/TotalAmt033128
IRS990/IntangibleAssetsGrp/BOYAmt01420
IRS990/IntangibleAssetsGrp/EOYAmt01220
IRS990/InterestGrp/ProgramServicesAmt09821
IRS990/InterestGrp/TotalAmt09821
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899354
IRS990/LandBldgEquipCostOrOtherBssAmt02221017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0356320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284360
IRS990/NetAssetsOrFundBalancesBOYAmt01037901
IRS990/NetAssetsOrFundBalancesEOYAmt01148931
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01127157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06168
IRS990/OccupancyGrp/ProgramServicesAmt012753
IRS990/OccupancyGrp/TotalAmt018921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/TotalAmt01843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023750
IRS990/OtherAssetsTotalGrp/EOYAmt012325
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027320
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAY PER CALL
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt017349
IRS990/OtherExpensesGrp/ProgramServicesAmt110743
IRS990/OtherExpensesGrp/ProgramServicesAmt210399
IRS990/OtherExpensesGrp/ProgramServicesAmt34814
IRS990/OtherExpensesGrp/TotalAmt017349
IRS990/OtherExpensesGrp/TotalAmt110743
IRS990/OtherExpensesGrp/TotalAmt210399
IRS990/OtherExpensesGrp/TotalAmt34814
IRS990/OtherLiabilitiesGrp/BOYAmt011596
IRS990/OtherLiabilitiesGrp/EOYAmt017607
IRS990/OtherRevenueMiscGrp/Desc0INUSRANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt05164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017906
IRS990/PayrollTaxesGrp/TotalAmt017906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04440
IRS990/PensionPlanContributionsGrp/TotalAmt04440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016986
IRS990/PrincipalOfficerNm0STEVE CAMERON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt0291651
IRS990/PYOtherRevenueAmt017796
IRS990/PYProgramServiceRevenueAmt0501779
IRS990/PYRevenuesLessExpensesAmt053249
IRS990/PYSalariesCompEmpBnftPaidAmt0178226
IRS990/PYTotalExpensesAmt0469877
IRS990/PYTotalRevenueAmt0523126
IRS990/ReconcilationRevenueExpnssAmt0111028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0552607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01570910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77730
IRS990ScheduleA/PublicSupportPY170Pct00.82680
IRS990ScheduleA/PublicSupportTotal170Amt0121216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121216
IRS990ScheduleA/TotalSupportAmt0155946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0449486
IRS990ScheduleD/LandGrp/BookValueAmt0404360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404360
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01321663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01816657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES- OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GARNISHMENTS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0560516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899354
IRS990ScheduleD/TotalExpensesPerForm990Amt0449488
IRS990ScheduleD/TotalLiabilityAmt017607
IRS990ScheduleD/TotalRevenuePerForm990Amt0560516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415167
IRS990/TotalAssetsEOYAmt01455378
IRS990/TotalAssetsGrp/BOYAmt01415167
IRS990/TotalAssetsGrp/EOYAmt01455378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02524
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377266
IRS990/TotalLiabilitiesEOYAmt0306447
IRS990/TotalLiabilitiesGrp/BOYAmt0377266
IRS990/TotalLiabilitiesGrp/EOYAmt0306447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01148931
IRS990/TotalProgramServiceExpensesAmt0410147
IRS990/TotalProgramServiceRevenueAmt0552607
IRS990/TotalReportableCompFromOrgAmt061696
IRS990/TotalRevenueGrp/ExclusionAmt0221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560516
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01455378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27
IRS990/USAddress/CityNm0ROCKY POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028457
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,378
Liabilities
$306,447
Net assets
$1,148,931
Revenue
$560,516
Expenses
$449,488
Net income
$111,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.57$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$0.56$0.45$0.11
2019Summary only. Only limited summary data is available for this year.$1.42$0.38$1.04$0.52$0.47$0.05
2018Summary only. Only limited summary data is available for this year.$1.50$0.52$0.98$0.51$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.52$0.99$0.55$0.50$0.05
2016Summary only. Only limited summary data is available for this year.$1.53$0.59$0.94$0.52$0.45$0.07
2015Summary only. Only limited summary data is available for this year.$1.51$0.64$0.88$0.48$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.54$0.70$0.84$0.70$0.40$0.29
2013Summary only. Only limited summary data is available for this year.$1.19$0.65$0.54$0.43$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.39$0.43$0.49$0.32$0.17
2011Summary only. Only limited summary data is available for this year.$0.65$0.39$0.25$0.32$0.33$0.01