Civic Intelligence

Ararat Volunteer Fire Department Incorporated

990EZ • Fiscal year 2017 • EIN 56-1420056

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2019

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$275,421

Up $2,160 (+0.8%) from 2016

Net Assets

Up

$137,097

Up $14,542 (+12%) from 2016

Liabilities

Down

$138,324

Down $12,382 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$130,062

Up $8,218 (+6.7%) from 2016

Expenses

Up

$115,520

Up $23,878 (+26%) from 2016

Net Income

Down

$14,542

Down $15,660 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$275,421
Liabilities$138,324
Net Assets$137,097
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$130,062
Expenses$115,520
Net Income$14,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2019
Return Version
2016v3.0
Gross Receipts
$134,123
Mission and Program Overview

Mission

LOCAL RURAL FIRE SERVICE

Program Services

DescriptionGrantsExpenses
FIRE SERVICES SERVES ABOUT 2260 RESIDENTIAL PROPERITIES$116,151$108,296
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE YARBOROPresident-$0--
JAY HILLV P-$0--
JOY MASTENSecretary-$0--
RACHEL MASTENTreasurer-$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
2019-05-14
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 7,224”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 150,706 138,324”

Raw XML Appendix143 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/BenefitsPaidToOrForMembersAmt05024
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/BOYAmt0216167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275421
IRS990EZ/FundraisingGrossIncomeAmt04148
IRS990EZ/GrossReceiptsAmt0134123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/LandAndBuildingsGrp/BOYAmt057094
IRS990EZ/LandAndBuildingsGrp/EOYAmt057054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137097
IRS990EZ/OccupancyRentUtltsAndMaintAmt0102066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE YARBORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL MASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07224
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL RURAL FIRE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt01206
IRS990EZ/ProgramServiceRevenueAmt0123920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE SERVICES SERVES ABOUT 2260 RESIDENTIAL PROPERITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04061
IRS990EZ/SpecialEventsNetIncomeLossAmt087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115520
IRS990EZ/TotalProgramServiceExpensesAmt0108296
IRS990EZ/TotalRevenueAmt0130062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0243931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0123920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0119811
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0243731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243931
IRS990ScheduleA/TotalSupportAmt0244319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAX PENALTY 7,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 150,706 138,324
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/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05E9FC453AA11E28E6AC17865773808F01B1CE330
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E9FC453AA11E28E6AC17865773808F01B1CE330
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06982262019135dvncmgc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.177.104.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:04:40
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/ReturnTs02019-05-15T17:02:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,421
Liabilities
$138,324
Net assets
$137,097
Revenue
$130,062
Expenses
$115,520
Net income
$14,542
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
2017Detailed filing. Detailed filing data is available for this year.$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