Civic Intelligence

Deep Gap Volunteer Fire Department

990 • Fiscal year 2022 • EIN 56-1411896

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
PO Box 516Deep Gap, NC 28618

(336) 846-4330

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

94th percentile

$10,000

Higher top officer pay than 94% of similar nonprofits.

2022 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

$785,696

No earlier filing loaded for comparison.

Net Assets

$585,743

No earlier filing loaded for comparison.

Liabilities

$199,953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$251,505

No earlier filing loaded for comparison.

Net Income

-$251,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2022: $785,696Liabilities 2022: $199,953Net Assets 2022: $585,7432022

Highlighted filing

2022

Assets$785,696
Liabilities$199,953
Net Assets$585,743
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2022: $0Expenses 2022: $251,505Net Income 2022: -$251,5052022

Highlighted filing

2022

Revenue$0
Expenses$251,505
Net Income-$251,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide fire protection and medical first response to parts of Watauga and Ashe Counties.

We provide fire protection and medical first response to parts of Watauga and Ashe Counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,364$610,983▲ $206,619
Cash and Non-Interest-Bearing Accounts$162,294$174,713▲ $12,419
Total Assets$566,658$785,696▲ $219,038
Liabilities
Mortgage Notes Payable Secured by Investment Property-$198,333-
Accounts Payable and Accrued Expenses-$1,620-
Total Liabilities$0$199,953▲ $199,953
Net Assets / Fund Balance
Net Assets With Donor Restrictions$566,658$585,743▲ $19,085
Total Net Assets Fund Balance$566,658$585,743▲ $19,085
Total Liabilities and Net Assets / Fund Balance$566,658$785,696▲ $219,038
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth NorrisChiefPT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-251,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,524
Salaries, Compensation, and Employee Benefits$72,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$81,947-$81,947
Insurance-$61,741-$61,741
Current Officers, Directors, Trustees, and Key Employees-$52,718-$52,718
Other Salaries and Wages-$16,050-$16,050
Payroll Taxes-$4,213-$4,213
Fees for Services Accounting-$3,405-$3,405
Conferences and Meetings-$3,089-$3,089
Advertising-$3,058-$3,058
Fees for Services Legal-$2,050-$2,050
Office Expenses-$356-$356
Total Functional Expenses$0$251,505$0$251,505
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
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
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Deep Gap Volunteer Fire Department
EIN
56-1411896
In Care Of
% Seth Norris
Address
PO Box 516, Deep Gap, NC 28618

Signing Officer

Name
Seth Norris
Title
Chief
Phone
8287738044
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Norris
Formed
2021
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Byland & Associates
Address
230 Hice Ave, PO Box 741, West Jefferson, NC 28694
Preparer
Jennifer L Byland
Phone
3368464330
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,696
Liabilities
$199,953
Net assets
$585,743
Revenue
$0
Expenses
$251,505
Net income
-$251,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.86$2.00$5.86$0.00$2.52$2.52