Civic Intelligence

Davis Volunteer Fire Dept Inc

990 • Fiscal year 2020 • EIN 56-1406749

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
PO Box 29Davis, NC 28524-0029

(252) 729-8311

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,273,199

Up $7,094 (+0.6%) from 2019

Net Assets

Up

$1,220,601

Up $39,015 (+3.3%) from 2019

Liabilities

Down

$52,598

Down $31,921 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$76,255

Down $74,972 (-50%) from 2019

Expenses

Down

$53,331

Down $5,691 (-9.6%) from 2019

Net Income

Down

$22,924

Down $69,281 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $985,608Liabilities 2011: $137,445Net Assets 2011: $848,1632011Assets 2012: $1,017,638Liabilities 2012: $131,775Net Assets 2012: $885,8632012Assets 2013: $1,031,816Liabilities 2013: $131,534Net Assets 2013: $900,2822013Assets 2014: $1,055,507Liabilities 2014: $119,483Net Assets 2014: $936,0242014Assets 2015: $1,087,072Liabilities 2015: $113,060Net Assets 2015: $974,0122015Assets 2016: $1,109,057Liabilities 2016: $106,364Net Assets 2016: $1,002,6932016Assets 2017: $1,161,659Liabilities 2017: $99,383Net Assets 2017: $1,062,2762017Assets 2018: $1,181,487Liabilities 2018: $92,106Net Assets 2018: $1,089,3812018Assets 2019: $1,266,105Liabilities 2019: $84,519Net Assets 2019: $1,181,5862019Assets 2020: $1,273,199Liabilities 2020: $52,598Net Assets 2020: $1,220,6012020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$1,273,199
Liabilities$52,598
Net Assets$1,220,601
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,725Expenses 2011: $78,260Net Income 2011: $31,4652011Expenses 2012: $58,6482012Expenses 2013: $64,3942013Revenue 2014: $93,332Expenses 2014: $57,590Net Income 2014: $35,7422014Revenue 2015: $88,226Expenses 2015: $50,238Net Income 2015: $37,9882015Revenue 2016: $83,397Expenses 2016: $54,716Net Income 2016: $28,6812016Revenue 2017: $102,483Expenses 2017: $42,900Net Income 2017: $59,5832017Revenue 2018: $83,633Expenses 2018: $56,528Net Income 2018: $27,1052018Revenue 2019: $151,227Expenses 2019: $59,022Net Income 2019: $92,2052019Revenue 2020: $76,255Expenses 2020: $53,331Net Income 2020: $22,9242020Revenue 2021: $37,602Expenses 2021: $61,220Net Income 2021: -$23,6182021

Highlighted filing

2020

Revenue$76,255
Expenses$53,331
Net Income$22,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$76,255
Mission and Program Overview

Mission

To provide emergency and non-emergency services and fire fighting services to individuals living and visiting in the local area 24 hours a day.

To provide emergency and non-emergency medical aid and fire services to individuals living in and visiting the Davis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,181,586$1,220,601▲ $39,015
Land, Buildings, and Equipment, Net$992,620$996,818▲ $4,198
Cash and Non-Interest-Bearing Accounts$216,463$225,129▲ $8,666
Savings and Temporary Cash Investments$50,079$51,252▲ $1,173
Accounts Receivable$6,943--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,266,105$1,273,199▲ $7,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,519$52,598▼ $31,921
Total Liabilities$84,519$52,598▼ $31,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,586$1,220,601▲ $39,015
Total Liabilities and Net Assets / Fund Balance$1,266,105$1,273,199▲ $7,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661,413-$661,413
Buildings$245,121-$245,121
Other Land Buildings$90,284-$90,284
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jason WillisChief & President
Jimmy MercerBoard Member
Mike TotalingBoard Member
Blair WillisAsst Chief
Brent IversterCapt
John DavisCapt
Darren MitchemLt
James FulcherLt
Linda WillisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,080
Investment Income
$20
Other Revenue
$3,155
Change in Net Assets
$22,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,331
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
Occupancy$17,873--$17,873
Insurance$16,476--$16,476
Interest$2,613--$2,613
Fees for Services Accounting-$1,007-$1,007
Office Expenses$323$322-$645
Other Expenses$350--$350
All Other Expenses$262--$262
Total Functional Expenses$52,002$1,329$0$53,331
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11B

“The 990 is reviewed by the Chairman of the Board or by the Treasurer before it is filed. If there are any questions they call the CPA office for answers before the return is signed. After filing the return a copy of the return is available for review by the other board members upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents, financial statements and tax returns available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Davis Volunteer Fire Dept
EIN
56-1406749
Phone
2527298311
Address
PO Box 29, Davis, NC 28524-0029

Signing Officer

Name
Jason Willis
Title
Chief
Phone
2522416996
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Willis
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

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, Part XI, line 9:

“Adjustment of A/R sales tax from 2011 -6,943. Prior period adjustment for loan payments 23,034.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Chairman of the Board or by the Treasurer before it is filed. If there are any questions they call the CPA office for answers before the return is signed. After filing the return a copy of the return is available for review by the other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes it's governing documents, financial statements and tax returns available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment of A/R sales tax from 2011 -6,943. Prior period adjustment for loan payments 23,034.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 29
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0285240029
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum02522416996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561406749
ReturnHeader/Filer/PhoneNum02527298311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285240029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024E0A12829206DC5F49F63DFBBBA232E54854E28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.134
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:43
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/ReturnTs02020-08-25T08:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,273,199
Liabilities
$52,598
Net assets
$1,220,601
Revenue
$76,255
Expenses
$53,331
Net income
$22,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.08$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.18$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.09$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.13$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$0.11$0.08$0.03