Civic Intelligence

MILL Creek Fire Association Inc.

990EZ • Fiscal year 2018 • EIN 56-1395551

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

PO Box 1296Newport, NC 28570-1296

(252) 247-4777

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$93,025

Down $14,721 (-14%) from 2017

Net Assets

Down

$92,620

Down $14,681 (-14%) from 2017

Liabilities

Down

$405

Down $40 (-9.0%) from 2017

Revenue

Up

$181,606

Up $12,735 (+7.5%) from 2017

Expenses

Down

$196,287

Down $628 (-0.3%) from 2017

Net Income

Up

-$14,681

Up $13,363 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $208,023Liabilities 2010: $2,1592010Assets 2011: $230,414Liabilities 2011: $2,2532011Assets 2012: $214,782Liabilities 2012: $5,047Net Assets 2012: $209,7352012Assets 2013: $195,049Liabilities 2013: $1,698Net Assets 2013: $193,3512013Assets 2014: $185,540Liabilities 2014: $876Net Assets 2014: $184,6642014Assets 2015: $146,685Liabilities 2015: $533Net Assets 2015: $146,1522015Assets 2016: $135,952Liabilities 2016: $607Net Assets 2016: $135,3452016Assets 2017: $107,746Liabilities 2017: $445Net Assets 2017: $107,3012017Assets 2018: $93,025Liabilities 2018: $405Net Assets 2018: $92,6202018Assets 2019: $107,935Liabilities 2019: $17Net Assets 2019: $107,9182019Assets 2020: $120,748Liabilities 2020: $1,828Net Assets 2020: $118,9202020Assets 2021: $199,236Liabilities 2021: $1,941Net Assets 2021: $197,2952021Assets 2022: $346,987Liabilities 2022: $1,807Net Assets 2022: $345,1802022Assets 2023: $481,598Liabilities 2023: $125,000Net Assets 2023: $356,5982023Assets 2024: $368,853Liabilities 2024: $85,000Net Assets 2024: $283,8532024Assets 2025: $293,067Liabilities 2025: $63,623Net Assets 2025: $229,4442025

Highlighted filing

2018

Assets$93,025
Liabilities$405
Net Assets$92,620

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $206,071Expenses 2010: $169,057Net Income 2010: $37,0142010Revenue 2011: $198,449Expenses 2011: $176,152Net Income 2011: $22,2972011Revenue 2012: $165,890Expenses 2012: $184,316Net Income 2012: -$18,4262012Revenue 2013: $179,202Expenses 2013: $195,586Net Income 2013: -$16,3842013Revenue 2014: $199,735Expenses 2014: $208,422Net Income 2014: -$8,6872014Revenue 2015: $159,460Expenses 2015: $197,972Net Income 2015: -$38,5122015Revenue 2016: $179,623Expenses 2016: $190,430Net Income 2016: -$10,8072016Revenue 2017: $168,871Expenses 2017: $196,915Net Income 2017: -$28,0442017Revenue 2018: $181,606Expenses 2018: $196,287Net Income 2018: -$14,6812018Revenue 2019: $245,591Expenses 2019: $230,293Net Income 2019: $15,2982019Revenue 2020: $286,826Expenses 2020: $275,824Net Income 2020: $11,0022020Revenue 2021: $369,688Expenses 2021: $291,313Net Income 2021: $78,3752021Revenue 2022: $552,382Expenses 2022: $404,497Net Income 2022: $147,8852022Revenue 2023: $462,373Expenses 2023: $450,955Net Income 2023: $11,4182023Revenue 2024: $469,893Expenses 2024: $542,638Net Income 2024: -$72,7452024Revenue 2025: $519,636Expenses 2025: $574,045Net Income 2025: -$54,4092025

Highlighted filing

2018

Revenue$181,606
Expenses$196,287
Net Income-$14,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$181,606
Mission and Program Overview

Mission

To provide fire and emergency medical care services to the community 24- hours per day.

The organization exists for the sole purpose of providing fire and emergency medical sevices to the rural community of Mill Creek.

Program Services

DescriptionGrantsExpenses
Provided fire and emergency medical care to the rural community.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie WillisMember-$0--
Kerry JenkinsChief-$0--
Glenn HoweChairman-$0--
Michael BellVice Chairman-$0--
Tony SmithTreasurer-$0--
Mike SingletonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mill Creek Fire Association Inc
EIN
56-1395551
Phone
2522474777
Address
PO Box 1296, Newport, NC 28570-1296

Signing Officer

Name
Glenn Howell
Title
Board Chairperson
Phone
2522474777
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
3621 John Platt Drive, Morehead City, NC 28557
Preparer
Jeanne Webb
Phone
2527260551
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 3.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Insurance Proceeds. Amount: 594.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Training & Seminars. Amount: 1,395. Description: Fire Expenses/upkeep. Amount: 19,119. Description: Insurance Expense. Amount: 21,234. Description: Medical Expense. Amount: 2,751. Description: Motor Fuels. Amount: 8,757. Description: Bank Charges. Amount: 415. Description: Dues & Subscriptions. Amount: 1,709. Description: Office Supplies & Expenses. Amount: 2,762. Description: EMS Billing Expense. Amount: 2,176. Description: Depreciation. Amount: 18,074. Description: Payroll Expenses. Amount: 7,279. Description: Socials, Awards, and Goodwill. Amount: 508. Description: Uniforms. Amount: 371. Total to Form 990-EZ, line 16: 86,550.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Taxes Withheld. Beg. of Year Amount: 445. End of Year Amount: 405.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tony Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02522474777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02370 Mill Creek Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06878
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093025
IRS990EZ/GrossReceiptsAmt0181606
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt069008
IRS990EZ/LandAndBuildingsGrp/EOYAmt050934
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092620
IRS990EZ/OccupancyRentUtltsAndMaintAmt018984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronnie Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn Howe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Singleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086550
IRS990EZ/OtherRevenueTotalAmt0594
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization exists for the sole purpose of providing fire and emergency medical sevices to the rural community of Mill Creek.
IRS990EZ/ProgramServiceRevenueAmt0174131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided fire and emergency medical care to the rural community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089808
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196287
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0181606
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Corp
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance Proceeds. Amount: 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Training & Seminars. Amount: 1,395. Description: Fire Expenses/upkeep. Amount: 19,119. Description: Insurance Expense. Amount: 21,234. Description: Medical Expense. Amount: 2,751. Description: Motor Fuels. Amount: 8,757. Description: Bank Charges. Amount: 415. Description: Dues & Subscriptions. Amount: 1,709. Description: Office Supplies & Expenses. Amount: 2,762. Description: EMS Billing Expense. Amount: 2,176. Description: Depreciation. Amount: 18,074. Description: Payroll Expenses. Amount: 7,279. Description: Socials, Awards, and Goodwill. Amount: 508. Description: Uniforms. Amount: 371. Total to Form 990-EZ, line 16: 86,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Taxes Withheld. Beg. of Year Amount: 445. End of Year Amount: 405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02522474777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mill Creek Fire Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0561395551
ReturnHeader/Filer/PhoneNum02522474777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1296
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285701296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671A403A96FC06C7A6E704191C8AE20EFB8635BC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.9
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03621 John Platt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Webb
ReturnHeader/ReturnTs02019-04-30T12:47:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.64$2.29$5.20$5.74$0.54
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.85$2.84$4.70$5.43$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.25$3.57$4.62$4.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.02$3.45$5.52$4.04$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$3.70$2.91$0.78
2020Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$2.87$2.76$0.11
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.46$2.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.82$1.96$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$1.69$1.97$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$1.80$1.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.59$1.98$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$2.00$2.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$1.79$1.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$1.66$1.84$0.18
2011Summary only. Only limited summary data is available for this year.$2.30$0.02$1.98$1.76$0.22
2010Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$1.69$0.37