Civic Intelligence

Pembroke Rural Voluntary Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1416967

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

Organization ProfileN/A
PO Box 1469Pembroke, NC 28372

(910) 522-1001

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

19%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,613,349

Down $61,617 (-3.7%) from 2017

Net Assets

Up

$1,613,349

Up $59,571 (+3.8%) from 2017

Liabilities

Down

$0

Down $121,188 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Up

$318,108

Up $5,258 (+1.7%) from 2017

Expenses

Down

$258,537

Down $15,713 (-5.7%) from 2017

Net Income

Up

$59,571

Up $20,971 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,673,413Liabilities 2016: $158,235Net Assets 2016: $1,515,1782016Assets 2017: $1,674,966Liabilities 2017: $121,188Net Assets 2017: $1,553,7782017Assets 2018: $1,613,349Liabilities 2018: $0Net Assets 2018: $1,613,3492018Assets 2019: $1,753,876Liabilities 2019: $2,160Net Assets 2019: $1,751,7162019Assets 2020: $2,238,781Liabilities 2020: $406,368Net Assets 2020: $1,832,4132020Assets 2021: $2,315,358Liabilities 2021: $329,299Net Assets 2021: $1,986,0592021Assets 2022: $2,329,990Liabilities 2022: $244,936Net Assets 2022: $2,085,0542022Assets 2023: $2,344,214Liabilities 2023: $161,516Net Assets 2023: $2,182,6982023

Highlighted filing

2018

Assets$1,613,349
Liabilities$0
Net Assets$1,613,349
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $311,630Expenses 2016: $316,925Net Income 2016: -$5,2952016Revenue 2017: $312,850Expenses 2017: $274,250Net Income 2017: $38,6002017Revenue 2018: $318,108Expenses 2018: $258,537Net Income 2018: $59,5712018Revenue 2019: $375,217Expenses 2019: $236,850Net Income 2019: $138,3672019Revenue 2020: $376,338Expenses 2020: $295,641Net Income 2020: $80,6972020Revenue 2021: $439,789Expenses 2021: $286,143Net Income 2021: $153,6462021Revenue 2022: $444,572Expenses 2022: $345,577Net Income 2022: $98,9952022Revenue 2023: $451,454Expenses 2023: $353,810Net Income 2023: $97,6442023

Highlighted filing

2018

Revenue$318,108
Expenses$258,537
Net Income$59,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.2
Gross Receipts
$318,108
Mission and Program Overview

Mission

Traditional fire suppression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,968$830,614▼ $35,354
Cash and Non-Interest-Bearing Accounts$733,907$718,457▼ $15,450
Prepaid Expenses and Deferred Charges$12,781$12,643▼ $138
Accounts Receivable$13,018$5,628▼ $7,390
Total Assets$1,674,966$1,613,349▼ $61,617
Other Assets Total$49,292$46,007▼ $3,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,188--
Total Liabilities$121,188$0▼ $121,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,486$1,567,342▲ $62,856
Temporarily Rstr Net Assets$49,292$46,007▼ $3,285
Total Net Assets Fund Balance$1,553,778$1,613,349▲ $59,571
Total Liabilities and Net Assets / Fund Balance$1,674,966$1,613,349▼ $61,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,897$258,928-
Other Land Buildings$75,855$315,787-
Land$59,000--
Equipment$322,862$1,700,840-
Other Assets Org$46,007--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Timmy ChavisChairman
Brandon LowryVice-chairman/treasurer
Rickey CummingsDeputy Chief
Colby LocklearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,124
Program Service Revenue
$303,703
Investment Income
$5,281
Other Revenue
$0
All Other Contributions
$9,124
Change in Net Assets
$59,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,108
Total Revenue per Audited Statements
$318,108
Total Revenue per Form 990
$318,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,749
Salaries, Compensation, and Employee Benefits$6,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,356$0$0$69,356
Insurance$28,646$0$0$28,646
Travel$21,260$0$0$21,260
Conferences and Meetings$16,035$0$0$16,035
Occupancy$12,024$0$0$12,024
Interest$11,433$0$0$11,433
Other Expenses$0$8,408$0$8,408
Other Salaries and Wages$0$3,300$0$3,300
Pension Plan Contributions$0$3,260$0$3,260
Fees for Services Accounting$0$3,250$0$3,250
Payroll Taxes$0$228$0$228
Total Functional Expenses$240,091$18,446$0$258,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,537
Total Expenses per Audited Statements$258,537
Total Expenses per Form 990$258,537
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Pembroke Rural Voluntary Fire Dept
EIN
56-1416967
Phone
9105221001
Address
PO BOX 1469, PEMBROKE, NC 28372

Signing Officer

Name
Timmy Chavis
Title
President
Phone
9105221001
Signed
2019-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timmy Chavis
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
35

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew a Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is available for review at the fire station.”

Pt VI, Line 18

“A copy is available for review at the fire station.”

Raw XML Appendix358 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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01553778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01613349
IRS990/TotalProgramServiceExpensesAmt0240091
IRS990/TotalProgramServiceRevenueAmt0303703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318108
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01674966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613349
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021260
IRS990/TravelGrp/TotalAmt021260
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01504486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01567342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1469
IRS990/USAddress/CityNm0PEMBROKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028372
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMMY CHAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09105221001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBROKE RURAL VOLUNTARY FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0561416967
ReturnHeader/Filer/PhoneNum09105221001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0347DF021241DBFB47D6EFDE661ABA5063D1EB2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583A04023C8878191C0A093027813D7155119167
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.77.251
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:50:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04248 FAYETTEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02019-02-08T10:50:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,349
Liabilities
$0
Net assets
$1,613,349
Revenue
$318,108
Expenses
$258,537
Net income
$59,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.16$2.18$0.45$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.24$2.09$0.44$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.33$1.99$0.44$0.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.41$1.83$0.38$0.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.32$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.55$0.31$0.27$0.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.16$1.52$0.31$0.32$0.01