Civic Intelligence

Ararat Volunteer Fire Department Incorporated

990EZ • Fiscal year 2020 • EIN 56-1420056

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profile[email protected]
PO Box 63Ararat, NC 27007

(336) 374-4608

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$130,210

Down $139,993 (-52%) from 2019

Net Assets

$120,210

No earlier filing loaded for comparison.

Liabilities

Up

$10,000

Up $10,000 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$141,309

Down $270,186 (-66%) from 2019

Expenses

Down

$165,905

Down $112,379 (-40%) from 2019

Net Income

Down

-$24,596

Down $157,807 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $200,917Liabilities 2014: $179,1202014Assets 2015: $188,464Liabilities 2015: $160,315Net Assets 2015: $28,1492015Assets 2016: $273,261Liabilities 2016: $150,706Net Assets 2016: $122,5552016Assets 2017: $275,421Liabilities 2017: $138,324Net Assets 2017: $137,0972017Assets 2018: $262,389Liabilities 2018: $125,397Net Assets 2018: $136,9922018Assets 2019: $270,203Liabilities 2019: $02019Assets 2020: $130,210Liabilities 2020: $10,000Net Assets 2020: $120,2102020Assets 2021: $154,525Liabilities 2021: $0Net Assets 2021: $154,5252021Assets 2022: $148,291Liabilities 2022: $0Net Assets 2022: $148,2912022Assets 2023: $174,064Liabilities 2023: $0Net Assets 2023: $174,0642023Assets 2024: $1,182,326Liabilities 2024: $0Net Assets 2024: $1,182,3262024Assets 2025: $1,355,856Liabilities 2025: $0Net Assets 2025: $1,355,8562025

Highlighted filing

2020

Assets$130,210
Liabilities$10,000
Net Assets$120,210
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $124,544Expenses 2014: $106,108Net Income 2014: $18,4362014Revenue 2015: $112,928Expenses 2015: $106,575Net Income 2015: $6,3532015Revenue 2016: $121,844Expenses 2016: $91,642Net Income 2016: $30,2022016Revenue 2017: $130,062Expenses 2017: $115,520Net Income 2017: $14,5422017Revenue 2018: $142,831Expenses 2018: $142,936Net Income 2018: -$1052018Revenue 2019: $411,495Expenses 2019: $278,284Net Income 2019: $133,2112019Revenue 2020: $141,309Expenses 2020: $165,905Net Income 2020: -$24,5962020Revenue 2021: $173,934Expenses 2021: $139,619Net Income 2021: $34,3152021Revenue 2022: $191,701Expenses 2022: $197,935Net Income 2022: -$6,2342022Revenue 2023: $183,550Expenses 2023: $157,777Net Income 2023: $25,7732023Revenue 2024: $195,973Expenses 2024: $192,192Net Income 2024: $3,7812024Revenue 2025: $329,819Expenses 2025: $156,289Net Income 2025: $173,5302025

Highlighted filing

2020

Revenue$141,309
Expenses$165,905
Net Income-$24,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$146,706
Mission and Program Overview

Mission

LOCAL RURAL FIRE SERVICE

Program Services

DescriptionGrantsExpenses
FIRE SERVICES FOR 2260 RESIDENTIAL PROPERITIES LOCAL TAXES$106,173$104,555
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KLEINPresident-$0--
JOY MASTINSecretary-$0--
RACHAEL MASTINTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Ararat Vouunteer Fire Dept
EIN
56-1420056
Address
PO BOX 63, Ararat, NC 27007

Signing Officer

Name
Rachael Masten
Title
Treasurer
Phone
3367108330
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
John Pulliam & Co
Address
PO BOX 486, Pilot Mountain, NC 27041
Preparer
John Pulliam
Phone
3363682177
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFUEL TAX 137GRANT REFUND 2,897INSURANCE CLAIM 3,445NC DEPT REV SALES TAX REF 14,128”

List of grants and similar amounts paid Part I line 10

“Activity 3 GRANTS Amount 8,442”

Description of other expenses Part I line 16

“Description AmountDUES 3,324MISC 822TRAVEL 2,669”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTRUCK LOAN 125,397 0LINE OF CREDIT 0 10,000”

Raw XML Appendix146 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/PersonNm0RACHAEL MASTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03363744608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ararat
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130210
IRS990EZ/FundraisingGrossIncomeAmt03230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08442
IRS990EZ/GrossReceiptsAmt0146706
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LandAndBuildingsGrp/BOYAmt057054
IRS990EZ/LandAndBuildingsGrp/EOYAmt057054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120210
IRS990EZ/OccupancyRentUtltsAndMaintAmt0142753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY MASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHAEL MASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06815
IRS990EZ/OtherRevenueTotalAmt020607
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL RURAL FIRE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramServiceRevenueAmt0122004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE SERVICES FOR 2260 RESIDENTIAL PROPERITIES LOCAL TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0106173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05397
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165905
IRS990EZ/TotalProgramServiceExpensesAmt0104555
IRS990EZ/TotalRevenueAmt0141309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0617979
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0122004
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0114122
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0121872
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0123920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0119811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0601729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617979
IRS990ScheduleA/TotalSupportAmt0619340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUEL TAX 137GRANT REFUND 2,897INSURANCE CLAIM 3,445NC DEPT REV SALES TAX REF 14,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 3 GRANTS Amount 8,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES 3,324MISC 822TRAVEL 2,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTRUCK LOAN 125,397 0LINE OF CREDIT 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL MASTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367108330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARARAT VOUUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0ARAR
ReturnHeader/Filer/EIN0561420056
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0Ararat
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811051703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN PULLIAM & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027041
ReturnHeader/PreparerPersonGrp/PhoneNum03363682177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PULLIAM
ReturnHeader/ReturnTs02021-05-05T12:07:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$130,210
Liabilities
$10,000
Net assets
$120,210
Revenue
$141,309
Expenses
$165,905
Net income
-$24,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.33$0.16$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.20$0.19$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.18$0.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.19$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.14$0.17$0.02
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.41$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.14$0.14$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.18$0.12$0.11$0.02