Civic Intelligence

Clarks Neck Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1404925

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
5440 Clarks Neck RdWashington, NC 27889

(252) 943-7428

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$810,335

Up $81,623 (+11%) from 2015

Net Assets

Up

$810,335

Up $81,623 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$149,858

Down $10,974 (-6.8%) from 2015

Expenses

Up

$82,209

Up $8,863 (+12%) from 2015

Net Income

Down

$67,649

Down $19,837 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$810,335
Liabilities$0
Net Assets$810,335
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$149,858
Expenses$82,209
Net Income$67,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$149,858
Mission and Program Overview

Mission

Fire fighting and rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,659$615,773▲ $513,114
Cash and Non-Interest-Bearing Accounts$307,643$128,057▼ $179,586
Savings and Temporary Cash Investments$318,410$66,505▼ $251,905
Total Assets$728,712$810,335▲ $81,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$728,712$810,335▲ $81,623
Total Net Assets Fund Balance$728,712$810,335▲ $81,623
Total Liabilities and Net Assets / Fund Balance$728,712$810,335▲ $81,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,873$81,590-
Equipment$147,900$930,849-
Compensation and Service Providers
Top Officer Pay49th 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
$28,284
Program Service Revenue
$121,538
Investment Income
$36
Other Revenue
$0
All Other Contributions
$2,329
Change in Net Assets
$67,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,077$12,118$0$34,195
Depreciation Depletion$27,063$6,590$0$33,653
Insurance$11,023$3,338$0$14,361
Total Functional Expenses$60,163$22,046$0$82,209
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
Raffle$25,955$25,955-$25,955
Total Events$25,955$25,955$7,140$18,815
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

Filer Name
Clarks Neck Volunteer Fire Dept
EIN
56-1404925
Phone
2529437428
Address
5440 Clarks Neck Rd, Washington, NC 27889

Signing Officer

Name
Luther Bailey
Title
President
Phone
2529437428
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
H & R Block
Address
2013 West 15th Street, Washington, NC 27889-3591
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”

Form 990, Part IX, Line 24E

“Fuel 2643. 2643. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 380. 0. 380. 0.”

Form 990, Part IX, Line 24E

“Legal 302. 0. 302. 0.”

Form 990, Part IX, Line 24E

“Dues 3213. 0. 3213. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maint 21426. 15223. 6203. 0.”

Form 990, Part IX, Line 24E

“Supplies 4708. 2688. 2020. 0.”

Form 990, Part IX, Line 24E

“Other Costs 1523. 1523. 0. 0.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07140
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/ExplanationTxt3Fuel 2643. 2643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 380. 0. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal 302. 0. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 3213. 0. 3213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maint 21426. 15223. 6203. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 4708. 2688. 2020. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Costs 1523. 1523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728712
IRS990/TotalAssetsEOYAmt0810335
IRS990/TotalAssetsGrp/BOYAmt0728712
IRS990/TotalAssetsGrp/EOYAmt0810335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060163
IRS990/TotalFunctionalExpensesGrp/TotalAmt082209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810335
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0121538
IRS990/TotalProgramServiceExpensesAmt060163
IRS990/TotalProgramServiceRevenueAmt0121538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149858
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810335
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810335
IRS990/USAddress/AddressLine1Txt05440 Clarks Neck Rd
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027889
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUTHER BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529437428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clarks Neck Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0561404925
ReturnHeader/Filer/PhoneNum02529437428
ReturnHeader/Filer/USAddress/AddressLine1Txt05440 Clarks Neck Rd
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 West 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278893591
ReturnHeader/PreparerPersonGrp/PhoneNum02529460497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH D KIDWELL
ReturnHeader/ReturnTs02017-01-30T13:11:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,335
Liabilities
$0
Net assets
$810,335
Revenue
$149,858
Expenses
$82,209
Net income
$67,649
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