Civic Intelligence

Pinewood Volunteer Fire Department

EIN 56-1419915 • 501(c)4 • Goldsboro, NC

Revoked

Profile

FIRE PROTECTION

Revocation date: Nov 15, 2018

PO Box 10841Goldsboro, NC 27532

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-192%

Higher net margin than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $280,043 (-100%) from 2014

Liabilities

Down

$0

Down $254,203 (-100%) from 2014

Net Assets

Down

$0

Down $25,840 (-100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$13,455

Down $83,559 (-86%) from 2014

Expenses

Down

$39,295

Down $35,913 (-48%) from 2014

Net Income

Down

-$25,840

Down $47,646 (-218%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $265,247Liabilities 2011: $310,895Net Assets 2011: -$45,6482011Assets 2012: $260,930Liabilities 2012: $291,539Net Assets 2012: -$30,6092012Assets 2013: $278,290Liabilities 2013: $274,256Net Assets 2013: $4,0342013Assets 2014: $280,043Liabilities 2014: $254,203Net Assets 2014: $25,8402014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $158,866Expenses 2011: $89,641Net Income 2011: $69,2252011Revenue 2012: $96,999Expenses 2012: $81,960Net Income 2012: $15,0392012Revenue 2013: $127,156Expenses 2013: $92,513Net Income 2013: $34,6432013Revenue 2014: $97,014Expenses 2014: $75,208Net Income 2014: $21,8062014Revenue 2015: $13,455Expenses 2015: $39,295Net Income 2015: -$25,8402015

Highlighted filing

2015

Revenue$13,455
Expenses$39,295
Net Income-$25,840
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,455
Expenses
$39,295
Net income
-$25,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.80$2.54$0.26$0.97$0.75$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.74$0.04$1.27$0.93$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.92$0.31$0.97$0.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.11$0.46$1.59$0.90$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$211,843
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,689--
Cash and Non-Interest-Bearing Accounts$105,354--
Rtn Earn Endowment Incm Other Fnds$25,840--
Total Assets$280,043$0▼ $280,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,203--
Total Liabilities$254,203$0▼ $254,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,840$0▼ $25,840
Total Liabilities and Net Assets / Fund Balance$280,043$0▼ $280,043
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Chris HoodPresident
Steven PowersSecretary
Cheri PowersTreasurer
Jay WarrickVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$3
Program Service Revenue
$0
Investment Income
$13,452
Other Revenue
$0
Change in Net Assets
$-25,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,340
Salaries, Compensation, and Employee Benefits$7,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$14,669--$14,669
Occupancy$8,879--$8,879
Other Employee Benefits$7,955--$7,955
Insurance$4,328--$4,328
Fees for Services Accounting$2,355--$2,355
Other Expenses$617--$617
Office Expenses$492--$492
Total Functional Expenses$39,295$0$0$39,295
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pinewood Volunteer Fire Department
EIN
56-1419915
Phone
9197311416
Address
PO BOX 10841, GOLDSBORO, NC 27532

Signing Officer

Name
Cheri Powers
Title
Treasurer
Phone
9197311416
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Paul L Nunn CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Department has ceased operations and is dissolved with the state of nc. Only officers remain to wrap up operations. All volunteers have moved to other volunteer, non-profit fire departments in wayne county, nc.”

Raw XML Appendix304 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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ReturnHeader/Filer/PhoneNum09197311416
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10841
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02015-10-05T07:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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