Civic Intelligence

Manns Harbor Volunteer Fire Department Inc.

990EZ • Fiscal year 2019 • EIN 56-1408368

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A
PO Box 165Manns Harbor, NC 27953

(252) 473-1768

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$246,956

Down $19,130 (-7.2%) from 2018

Net Assets

$188,707

No earlier filing loaded for comparison.

Liabilities

Down

$58,249

Down $7,850 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$62,985

Down $31,680 (-33%) from 2018

Expenses

Down

$74,265

Down $27,344 (-27%) from 2018

Net Income

Down

-$11,280

Down $4,336 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2018: $266,086Liabilities 2018: $66,0992018Assets 2019: $246,956Liabilities 2019: $58,249Net Assets 2019: $188,7072019Assets 2020: $226,669Liabilities 2020: $39,642Net Assets 2020: $187,0272020Assets 2021: $166,691Liabilities 2021: $20,238Net Assets 2021: $146,4532021Assets 2022: $157,573Net Assets 2022: $157,5732022Assets 2023: $141,922Net Assets 2023: $141,9222023Assets 2024: $124,206Net Assets 2024: $124,2062024

Highlighted filing

2019

Assets$246,956
Liabilities$58,249
Net Assets$188,707
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $94,665Expenses 2018: $101,609Net Income 2018: -$6,9442018Revenue 2019: $62,985Expenses 2019: $74,265Net Income 2019: -$11,2802019Revenue 2020: $92,599Expenses 2020: $94,279Net Income 2020: -$1,6802020Revenue 2021: $82,313Expenses 2021: $122,887Net Income 2021: -$40,5742021Revenue 2022: $126,646Expenses 2022: $115,526Net Income 2022: $11,1202022Revenue 2023: $99,569Expenses 2023: $115,220Net Income 2023: -$15,6512023Revenue 2024: $76,520Expenses 2024: $94,236Net Income 2024: -$17,7162024

Highlighted filing

2019

Revenue$62,985
Expenses$74,265
Net Income-$11,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$62,985
Mission and Program Overview

Mission

Provide fire prevention and life saving emergency services to the unincorporated community of Mann's Harbor and the surrounding area.

Program Services

DescriptionGrantsExpenses
Provide fire prevention and life saving emergency services to the unincorporated community of Mann's Harbor and the surrounding area.$70,323-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORA HARDISONSecretaryPT$0--
SHERMAN GARDTreasurerPT$0--
DAVID PADGETTPresident-$0--
CLYDE GARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Manns Harbor Volunteer Fire
EIN
56-1408368
Phone
2524731768
Address
PO BOX 165, MANNS HARBOR, NC 27953

Signing Officer

Name
Sherman Gard
Title
Treasurer
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mizelle Straub & Murphy Llp
Address
4016 N Croatan Highway, Kitty Hawk, NC 27949
Preparer
Lisa S Murphy CPA
Phone
2522612333
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $3265”

Other Expenses.1009

“Depreciation $36180”

Other Expenses.1012

“Insurance $12866”

Other Expenses.1

“SMALL EQUIPMENT $9996”

Other Expenses.2

“MISCELLANEOUS $3167”

Other Expenses.3

“auto $1972”

Other Expenses.4

“FUEL $1526”

Other Expenses.5

“Repairs & maintenance $693”

Total Liabilities.1

“TRUCK LOAN - Beginning $66099 TRUCK LOAN - Ending $50749”

Total Liabilities.2

“N/P Collington FD - Beginning $0 N/P Collington FD - Ending $7500”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERMAN GARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02524731798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANNS HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0266086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0454
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188707
IRS990EZ/OccupancyRentUtltsAndMaintAmt03825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORA HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERMAN GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLYDE GARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide fire prevention and life saving emergency services to the unincorporated community of Mann's Harbor and the surrounding area.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fire prevention and life saving emergency services to the unincorporated community of Mann's Harbor and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074265
IRS990EZ/TotalProgramServiceExpensesAmt070323
IRS990EZ/TotalRevenueAmt062985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $36180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT $9996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $3167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5auto $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK LOAN - Beginning $66099 TRUCK LOAN - Ending $50749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/P Collington FD - Beginning $0 N/P Collington FD - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN GARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNS HARBOR VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0561408368
ReturnHeader/Filer/PhoneNum02524731768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0MANNS HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561286943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MIZELLE STRAUB & MURPHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 N Croatan Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kitty Hawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027949
ReturnHeader/PreparerPersonGrp/PhoneNum02522612333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Murphy CPA
ReturnHeader/ReturnTs02020-06-02T10:00:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,956
Liabilities
$58,249
Net assets
$188,707
Revenue
$62,985
Expenses
$74,265
Net income
-$11,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.77$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.00$1.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.27$1.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.20$1.46$0.82$1.23$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$0.93$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.58$1.89$0.63$0.74$0.11
2018Summary only. Only limited summary data is available for this year.$2.66$0.66$0.95$1.02$0.07