Civic Intelligence

Manns Harbor Volunteer Fire Department Inc.

990EZ • Fiscal year 2020 • EIN 56-1408368

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$226,669

Down $20,287 (-8.2%) from 2019

Net Assets

Down

$187,027

Down $1,680 (-0.9%) from 2019

Liabilities

Down

$39,642

Down $18,607 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Up

$92,599

Up $29,614 (+47%) from 2019

Expenses

Up

$94,279

Up $20,014 (+27%) from 2019

Net Income

Up

-$1,680

Up $9,600 (+85%) from 2019

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

2020

Assets$226,669
Liabilities$39,642
Net Assets$187,027
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$92,599
Expenses$94,279
Net Income-$1,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$92,599
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.$85,757-
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
2021-05-12
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 $2507”

Other Expenses.1009

“Depreciation $35644”

Other Expenses.1012

“Insurance $12372”

Other Expenses.1

“SMALL EQUIPMENT $18234”

Other Expenses.2

“Repairs & maintenance $5976”

Other Expenses.3

“MISCELLANEOUS $5706”

Other Expenses.4

“FUEL $3650”

Other Expenses.5

“auto $996”

Other Expenses.6

“SCHOLARSHIP $350”

Other Assets.1001

“Automobiles - Beginning $120310 Automobiles - Ending $103352”

Other Assets.1003

“Machinery and Equipment - Beginning $75125 Machinery and Equipment - Ending $56439”

Total Liabilities.1

“TRUCK LOAN - Beginning $50749 TRUCK LOAN - Ending $34642”

Total Liabilities.2

“N/P Collington FD - Beginning $7500 N/P Collington FD - Ending $5000”

Raw XML Appendix142 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/BOYAmt051521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0655
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187027
IRS990EZ/OccupancyRentUtltsAndMaintAmt02088
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/OtherAssetsTotalDetail/BOYAmt0195435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159791
IRS990EZ/OtherExpensesTotalAmt085435
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/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fire prevention and life saving emergency services to the unincorporated community of Mann's Harbor and the surrounding area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094279
IRS990EZ/TotalProgramServiceExpensesAmt085757
IRS990EZ/TotalRevenueAmt092599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $35644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT $18234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $5976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $5706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7auto $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $120310 Automobiles - Ending $103352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $75125 Machinery and Equipment - Ending $56439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRUCK LOAN - Beginning $50749 TRUCK LOAN - Ending $34642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/P Collington FD - Beginning $7500 N/P Collington FD - Ending $5000
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/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN GARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/ReturnTs02021-05-12T07:54:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,669
Liabilities
$39,642
Net assets
$187,027
Revenue
$92,599
Expenses
$94,279
Net income
-$1,680
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