Civic Intelligence

Ararat Volunteer Fire Department Incorporated

990EZ • Fiscal year 2016 • EIN 56-1420056

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2018

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

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.24x

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

7.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$273,261

Up $84,797 (+45%) from 2015

Net Assets

Up

$122,555

Up $94,406 (+335%) from 2015

Liabilities

Down

$150,706

Down $9,609 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$121,844

Up $8,916 (+7.9%) from 2015

Expenses

Down

$91,642

Down $14,933 (-14%) from 2015

Net Income

Up

$30,202

Up $23,849 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$273,261
Liabilities$150,706
Net Assets$122,555
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$121,844
Expenses$91,642
Net Income$30,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2018
Return Version
2015v3.0
Gross Receipts
$124,177
Mission and Program Overview

Mission

LOCAL RURAL FIRE SERVICE

Program Services

DescriptionGrantsExpenses
FIRE SERVICES SERVES ABOUT 2260 RESIDENTIAL PROPERITIES$111,236$89,102
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FERGUSONPresident-$0--
ERIC KEINV P-$0--
JOY MASTENSecretary-$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
Rachel Masten
Title
Treasury
Phone
3367108330
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
John Pulliam & Co LLC
Address
143 WEST MAIN ST, Pilot Mountain, NC 27041-0486
Preparer
John Pulliam
Phone
3363682177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAX PENALTY 2,540”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 160,315 150,706”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt05250
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL MASTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03363744608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0980 ELDORA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ararat
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273261
IRS990EZ/FundraisingGrossIncomeAmt04025
IRS990EZ/GrossReceiptsAmt0124177
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LandAndBuildingsGrp/BOYAmt057094
IRS990EZ/LandAndBuildingsGrp/EOYAmt057094
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122555
IRS990EZ/OccupancyRentUtltsAndMaintAmt083036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0JOSEPH FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC KEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02540
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL RURAL FIRE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0816
IRS990EZ/ProgramServiceRevenueAmt0119811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE SERVICES SERVES ABOUT 2260 RESIDENTIAL PROPERITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02333
IRS990EZ/SpecialEventsNetIncomeLossAmt01692
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150706
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091642
IRS990EZ/TotalProgramServiceExpensesAmt089102
IRS990EZ/TotalRevenueAmt0121844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119961
IRS990ScheduleA/TotalSupportAmt0119961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PENALTY 2,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 160,315 150,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL MASTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum03367108330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 WEST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pilot Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270410486
ReturnHeader/PreparerPersonGrp/PhoneNum03363682177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PULLIAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:38:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,261
Liabilities
$150,706
Net assets
$122,555
Revenue
$121,844
Expenses
$91,642
Net income
$30,202
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits