Civic Intelligence

Clarks Neck Volunteer Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1404925

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
5440 Clarks Neck Rd27889

(252) 943-7428

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$645,075

Up $83,764 (+15%) from 2013

Net Assets

Up

$645,075

Up $83,764 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin90th percentile

Revenue

Up

$188,224

Up $54,594 (+41%) from 2013

Expenses

Up

$104,459

Up $9,921 (+10%) from 2013

Net Income

Up

$83,765

Up $44,673 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $894,884Liabilities 2011: $38,269Net Assets 2011: $856,6152011Assets 2012: $913,975Liabilities 2012: $20,533Net Assets 2012: $893,4422012Assets 2013: $561,311Liabilities 2013: $0Net Assets 2013: $561,3112013Assets 2014: $645,075Liabilities 2014: $0Net Assets 2014: $645,0752014Assets 2015: $728,712Liabilities 2015: $0Net Assets 2015: $728,7122015Assets 2016: $810,335Liabilities 2016: $0Net Assets 2016: $810,3352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $758,202Liabilities 2018: $0Net Assets 2018: $758,2022018Assets 2019: $896,504Liabilities 2019: $0Net Assets 2019: $896,5042019Assets 2020: $882,423Liabilities 2020: $0Net Assets 2020: $882,4232020Assets 2021: $1,010,930Liabilities 2021: $0Net Assets 2021: $1,010,9302021Assets 2022: $1,470,381Liabilities 2022: $0Net Assets 2022: $1,470,3812022Assets 2023: $905,857Liabilities 2023: $0Net Assets 2023: $905,8572023Assets 2024: $874,430Liabilities 2024: $0Net Assets 2024: $874,4302024Assets 2025: $916,898Liabilities 2025: $0Net Assets 2025: $916,8982025

Highlighted filing

2014

Assets$645,075
Liabilities$0
Net Assets$645,075
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,429Expenses 2011: $79,603Net Income 2011: $54,8262011Revenue 2012: $115,066Expenses 2012: $78,238Net Income 2012: $36,8282012Revenue 2013: $133,630Expenses 2013: $94,538Net Income 2013: $39,0922013Revenue 2014: $188,224Expenses 2014: $104,459Net Income 2014: $83,7652014Revenue 2015: $160,832Expenses 2015: $73,346Net Income 2015: $87,4862015Revenue 2016: $149,858Expenses 2016: $82,209Net Income 2016: $67,6492016Revenue 2017: $165,206Expenses 2017: $139,127Net Income 2017: $26,0792017Revenue 2018: $184,632Expenses 2018: $107,384Net Income 2018: $77,2482018Revenue 2019: $206,784Expenses 2019: $222,115Net Income 2019: -$15,3312019Revenue 2020: $175,971Expenses 2020: $179,672Net Income 2020: -$3,7012020Revenue 2021: $220,861Expenses 2021: $132,218Net Income 2021: $88,6432021Revenue 2022: $201,892Expenses 2022: $239,632Net Income 2022: -$37,7402022Revenue 2023: $242,449Expenses 2023: $189,432Net Income 2023: $53,0172023Revenue 2024: $137,897Expenses 2024: $137,462Net Income 2024: $4352024Revenue 2025: $240,324Expenses 2025: $174,890Net Income 2025: $65,4342025

Highlighted filing

2014

Revenue$188,224
Expenses$104,459
Net Income$83,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$188,224
Mission and Program Overview

Mission

Fire fighting and rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,953$316,414▲ $2,461
Cash and Non-Interest-Bearing Accounts$186,124$244,145▲ $58,021
Land, Buildings, and Equipment, Net$61,234$84,516▲ $23,282
Total Assets$561,311$645,075▲ $83,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$561,311$645,075▲ $83,764
Total Net Assets Fund Balance$561,311$645,075▲ $83,764
Total Liabilities and Net Assets / Fund Balance$561,311$645,075▲ $83,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,516$985,360$1,069,876
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Luther BaileyPresident
Ada EvansDirector
Charles SquiresDirector
Jim EvansDirector
Johnny HarrisDirector
Mike SykesDirector
Noel LeeDirector
Tony HoellDirector
William H Dawson IiiDirector
Bryan K DixonChief Officer VP
Tandy DunnSecretary
Edward E LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,119
Program Service Revenue
$135,621
Investment Income
$2,484
Other Revenue
$0
All Other Contributions
$12,366
Change in Net Assets
$83,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,859
Total Fundraising Expense$27,110
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,619$0$0$28,619
All Other Expenses$12,222$4,163$0$16,385
Depreciation Depletion$15,048$0$0$15,048
Insurance$7,662$0$0$7,662
Payments to Affiliates$2,593$0$0$2,593
Other Expenses$2,253$0$0$2,253
Fees for Services Accounting$0$1,293$0$1,293
Travel$859$0$0$859
Pension Plan Contributions$600$0$0$600
Total Functional Expenses$71,706$5,643$27,110$104,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,753$37,753$24,723$13,030
Total Events$37,753$37,753$24,723$13,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1404925
Phone
2529437428

Signing Officer

Name
Luther Bailey
Title
President
Phone
2529437428
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther Bailey
Formed
1976
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
38

Preparer

Preparer
Keith D Kidwell
Phone
2529460497
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at monthly meeting”

Pt VI, Line 19

“Tax return available at the fire station”

Pt VI, Line 12C

“Through a review at monthly meetings”

Pt X Line 9

“Rounding”

Form 990, Part IX, Line 24F

“Fuel 4019. 4019. Training 2387. 2387. Utilities 5119. 5119. Operations:other 697. 697. Facilities and equipment:property insurance 4163. 4163.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt070704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0238180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706654
IRS990ScheduleA/TotalSupportAmt0718853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0985360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01069876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037753
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Truck Raffel
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return available at the fire station
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through a review at monthly meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 4019. 4019. TRAINING 2387. 2387. UTILITIES 5119. 5119. OPERATIONS:OTHER 697. 697. FACILITIES AND EQUIPMENT:PROPERTY INSURANCE 4163. 4163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561311
IRS990/TotalAssetsEOYAmt0645075
IRS990/TotalAssetsGrp/BOYAmt0561311
IRS990/TotalAssetsGrp/EOYAmt0645075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645075
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0135621
IRS990/TotalProgramServiceExpensesAmt071706
IRS990/TotalProgramServiceRevenueAmt0135621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188224
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0859
IRS990/TravelGrp/TotalAmt0859
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0561311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0645075
IRS990/USAddress/AddressLine105440 Clarks Neck Rd
IRS990/USAddress/City0Washington
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027889
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529437428
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Clarks Neck Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0561404925
ReturnHeader/Filer/PhoneNum02529437428
ReturnHeader/Filer/USAddress/AddressLine105440 Clarks Neck Rd
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102013 West 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0278893591
ReturnHeader/PreparerPersonGrp/PhoneNum02529460497
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH D KIDWELL
ReturnHeader/ReturnTs02014-10-06T06:21:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,075
Liabilities
$0
Net assets
$645,075
Revenue
$188,224
Expenses
$104,459
Net income
$83,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.24$0.17$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.20$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.21$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$0.07$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.13$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$0.13$0.08$0.05