Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$382,922
Up $2,313 (+0.6%) from 2013
Net Assets
$170,018
No earlier filing loaded for comparison.
Liabilities
Down$212,904
Down $20,137 (-8.6%) from 2013
Revenue And Expenses
Revenue
Up$111,510
Up $26,327 (+31%) from 2013
Expenses
Down$89,059
Down $3,532 (-3.8%) from 2013
Net Income
Up$22,451
Up $29,859 (+403%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $111,510
Mission and Program Overview
Mission
The organization is a voluteer fire department whose primary purpose is to serve and protect the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT THE COMMUNITY. | - | $76,843 |
| THE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT L HUMBLES III | Chief | - | $0 | - | - |
| LEN BRANNON | Vice Preside | - | $0 | - | - |
| CASEY SUMERLIN | Secretary | - | $0 | - | - |
| DENNIS GROEGER | President | - | $0 | - | - |
| MIKE MCDONALD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 56-1395561
- Phone
- 2527564909
Signing Officer
- Name
- Jonathan M Mcdonald
- Title
- Treasurer
- Phone
- 2527564909
- Signed
- 2015-01-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Angela M Cayton CPA
- Phone
- 2527566266
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 71 interest expense 13,231 insurance 8,752 dues & subscriptions 938 repairs 10,159 fuel 1,895 fund raising 5,870 member gratuities 1,189 training 1,673 telephone 772 miscellaneous 244 non-investment depreciation 40,145 total 84,939”
Form 990-ez, Part II, Line 24
“1,300,284 1,318,422 less accumulated depreciation 950,636 990,781 total 349,648 327,641”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 233,041 212,904”
Form 990-ez, Part III
“The organization is a voluteer fire department whose primary purpose is to serve and protect the community.”
Form 990-ez, Part III, Line 31
“The organization is a voluteer fire department whose primary purpose is to serve and protect the community.”
Raw XML Appendix151 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 | ROBERT L HUMBLES III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEN BRANNON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CASEY SUMERLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENNIS GROEGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIKE MCDONALD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT L HUMBLES III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527464909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9521 COUNTY HOME ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AYDEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55281 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111417 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22451 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 380608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382922 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111510 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 93 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147567 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170018 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3870 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT L HUMBLES III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEN BRANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASEY SUMERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS GROEGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHIEF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 349648 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 327641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76843 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 233041 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 212904 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76843 |
| IRS990EZ/TotalRevenueAmt | 0 | 111510 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 447180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 796 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 447180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 447180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 447976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 71 INTEREST EXPENSE 13,231 INSURANCE 8,752 DUES & SUBSCRIPTIONS 938 REPAIRS 10,159 FUEL 1,895 FUND RAISING 5,870 MEMBER GRATUITIES 1,189 TRAINING 1,673 TELEPHONE 772 MISCELLANEOUS 244 NON-INVESTMENT DEPRECIATION 40,145 TOTAL 84,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1,300,284 1,318,422 LESS ACCUMULATED DEPRECIATION 950,636 990,781 TOTAL 349,648 327,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 233,041 212,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS A VOLUTEER FIRE DEPARTMENT WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN M MCDONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527564909 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GARDNERVILLE VOLUNTEER FIRE DEPARTM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARD |
| ReturnHeader/Filer/EIN | 0 | 561395561 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527564909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9521 COUNTY HOME ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | AYDEN |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562212120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CAYTONCOLLINSASBELLWARD & GREENE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1696 E ARLINGTON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 278587829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2527566266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA M CAYTON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-07T05:17:32-06:00 |
| 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
- $382,922
- Liabilities
- $212,904
- Net assets
- $170,018
- Revenue
- $111,510
- Expenses
- $89,059
- Net income
- $22,451