Civic Intelligence

Millennium Volunteer Fire Dept Inc

990 • Fiscal year 2011 • EIN 56-1408186

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

246 Millennium Rd27805
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

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

2011 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$613,972

No earlier filing loaded for comparison.

Net Assets

$482,952

No earlier filing loaded for comparison.

Liabilities

$131,020

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,426

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $613,972Liabilities 2011: $131,020Net Assets 2011: $482,9522011Assets 2012: $294,071Liabilities 2012: $127,096Net Assets 2012: $166,9752012Assets 2013: $281,364Liabilities 2013: $122,941Net Assets 2013: $158,4232013Assets 2014: $265,880Liabilities 2014: $118,899Net Assets 2014: $146,9812014Assets 2015: $246,269Liabilities 2015: $119,368Net Assets 2015: $126,9012015Assets 2016: $227,770Liabilities 2016: $119,059Net Assets 2016: $108,7112016Assets 2017: $257,369Liabilities 2017: $121,529Net Assets 2017: $135,8402017Assets 2018: $261,538Liabilities 2018: $124,598Net Assets 2018: $136,9402018Assets 2019: $227,051Liabilities 2019: $109,103Net Assets 2019: $117,9482019Assets 2020: $211,188Liabilities 2020: $95,448Net Assets 2020: $115,7402020Assets 2021: $191,191Liabilities 2021: $79,261Net Assets 2021: $111,9302021Assets 2022: $217,947Liabilities 2022: $79,564Net Assets 2022: $138,3832022Assets 2023: $219,593Liabilities 2023: $53,017Net Assets 2023: $166,5762023

Highlighted filing

2011

Assets$613,972
Liabilities$131,020
Net Assets$482,952

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $29,4262011Expenses 2012: $41,4232012Revenue 2013: $37,489Expenses 2013: $46,042Net Income 2013: -$8,5532013Revenue 2014: $43,833Expenses 2014: $55,275Net Income 2014: -$11,4422014Revenue 2015: $67,516Expenses 2015: $87,596Net Income 2015: -$20,0802015Revenue 2016: $33,207Expenses 2016: $51,397Net Income 2016: -$18,1902016Revenue 2017: $69,221Expenses 2017: $42,092Net Income 2017: $27,1292017Revenue 2018: $51,191Expenses 2018: $50,091Net Income 2018: $1,1002018Revenue 2019: $49,243Expenses 2019: $68,235Net Income 2019: -$18,9922019Revenue 2020: $52,346Expenses 2020: $54,554Net Income 2020: -$2,2082020Revenue 2021: $38,869Expenses 2021: $42,679Net Income 2021: -$3,8102021Revenue 2022: $91,968Expenses 2022: $65,515Net Income 2022: $26,4532022Revenue 2023: $88,045Expenses 2023: $59,852Net Income 2023: $28,1932023

Highlighted filing

2011

Revenue-
Expenses$29,426
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$44,885
Mission and Program Overview

Mission

Volunteer fire protection

Filing and Contact Details

Filer

EIN
56-1408186
Raw XML Appendix268 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
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IRS990/AccountsPayableAccruedExpenses/BOY053
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VOLUNTEER FIRE PROTECTION
IRS990/ActivityOther/Description0VOLUNTEER FIRE PROTECTION
IRS990/ActivityOther/Expense021012
IRS990/AllOtherContributions034006
IRS990/AllOtherExpenses/ProgramServices01114
IRS990/AllOtherExpenses/Total01114
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07540
IRS990/CashNonInterestBearing/EOY09677
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034006
IRS990/ContributionsGrantsPriorYear027484
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0VOLUNTEER FIRE PROTECTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0675
IRS990/FeesForServicesAccounting/Total0675
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson1STEVEN LASSITER
IRS990/Form990PartVIISectionA/NamePerson2EDDIE DREW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHIEF
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044885
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral07739
IRS990/Insurance/Total07739
IRS990/Interest/ProgramServices07633
IRS990/Interest/Total07633
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0604295
IRS990/LandBuildingsEquipmentBasisNet/BOY0594732
IRS990/LandBuildingsEquipmentBasisNet/EOY0604295
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VOLUNTEER FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0467493
IRS990/NetAssetsOrFundBalancesEOY0482952
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear033532
IRS990/OtherExpensesCurrentYear029426
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1FUEL AND OIL
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices06626
IRS990/OtherExpenses/ProgramServices12245
IRS990/OtherExpenses/ProgramServices21778
IRS990/OtherExpenses/ProgramServices31616
IRS990/OtherExpenses/Total06626
IRS990/OtherExpenses/Total12245
IRS990/OtherExpenses/Total21778
IRS990/OtherExpenses/Total31616
IRS990/OtherLiabilities/BOY0134726
IRS990/OtherLiabilities/EOY0131020
IRS990/OtherRevenueCurrentYear04628
IRS990/OtherRevenueMisc/Description0FUNDRAISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04628
IRS990/OtherRevenueMisc/TotalRevenueColumn04628
IRS990/OtherRevenuePriorYear09472
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06250
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear03054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06250
IRS990/ProgramServiceRevenue/TotalRevenueColumn06250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses015459
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY015459
IRS990/RevenuesLessExpensesPriorYear06480
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0147127
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0147127
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0118271
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0118271
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue055600
IRS990ScheduleD/Land/OtherCostOrOtherBasis055600
IRS990ScheduleD/OtherLandBuildings/BookValue0283297
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0283297
IRS990ScheduleD/OtherLiabilities/Amount0131020
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE - HOMETRUST BANK
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT - SOUTHERN BANK
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0131020
IRS990ScheduleD/TotalOfBookValueLandBuildings0604295
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEER FIRE PROTECTION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10246 MILLENNIUM RD
IRS990/TheBooksAreInCareOf/AddressUS/City0AULANDER
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027805
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN LASSITER
IRS990/TheBooksAreInCareOf/TelephoneNumber02522877992
IRS990/TotalAssets/BOY0602272
IRS990/TotalAssetsBOY0602272
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IRS990/TotalAssetsEOY0613972
IRS990/TotalCompGT150K0false
IRS990/TotalContributions034006
IRS990/TotalExpensesCurrentYear029426
IRS990/TotalExpensesPriorYear033532
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08414
IRS990/TotalFunctionalExpenses/ProgramServices021012
IRS990/TotalFunctionalExpenses/Total029426
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0134779
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IRS990/TotalLiabilitiesEOY0131020
IRS990/TotalLiabNetAssetsFundBalances/BOY0602272
IRS990/TotalLiabNetAssetsFundBalances/EOY0613972
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0467493
IRS990/TotalNetAssetsFundBalances/EOY0482952
IRS990/TotalOfOtherProgramServiceExp021012
IRS990/TotalOtherRevenue04628
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021012
IRS990/TotalProgramServiceRevenue06250
IRS990/TotalRevenueCurrentYear044885
IRS990/TotalRevenuePriorYear040012
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010879
IRS990/TotalRevenue/TotalRevenueColumn044885
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0467493
IRS990/UnrestrictedNetAssets/EOY0482952
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561408186
ReturnHeader/Filer/Name/BusinessNameLine10MILLENNIUM VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone02523458851
ReturnHeader/Filer/USAddress/AddressLine10246 MILLENNIUM RD
ReturnHeader/Filer/USAddress/City0AULANDER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027805
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0STEVEN LASSITER
ReturnHeader/Officer/Phone02523458851
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NORTH WYNN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027855
ReturnHeader/Preparer/Name0DON JOHNSON
ReturnHeader/Preparer/Phone02523985141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T15:35:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.53$1.67$0.88$0.60$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.80$1.38$0.92$0.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.79$1.12$0.39$0.43$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.95$1.16$0.52$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.09$1.18$0.49$0.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.25$1.37$0.51$0.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.22$1.36$0.69$0.42$0.27
2016Summary only. Only limited summary data is available for this year.$2.28$1.19$1.09$0.33$0.51$0.18
2015Summary only. Only limited summary data is available for this year.$2.46$1.19$1.27$0.68$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.19$1.47$0.44$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.81$1.23$1.58$0.37$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.27$1.67$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.31$4.83$0.29