Civic Intelligence

Faro Volunteer Fire District Inc

990EZ • Fiscal year 2014 • EIN 56-1507374

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
412 Stan Ray Rd27830

(919) 242-4126

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

$192,443

No earlier filing loaded for comparison.

Net Assets

$163,315

No earlier filing loaded for comparison.

Liabilities

$29,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

$53,475

No earlier filing loaded for comparison.

Expenses

$68,478

No earlier filing loaded for comparison.

Net Income

-$15,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $192,443Liabilities 2014: $29,128Net Assets 2014: $163,3152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$192,443
Liabilities$29,128
Net Assets$163,315
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $53,475Expenses 2014: $68,478Net Income 2014: -$15,0032014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$53,475
Expenses$68,478
Net Income-$15,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$53,475
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES LOCATED IN DESIGNATED AREA$0$68,478
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY EVANSPresidentPT$0--
JAMES PARKHURSTVice PresidentPT$0--
EDWIN GURKINSSecretaryPT$0--
IVY LANIERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
56-1507374
Phone
9192424126

Signing Officer

Name
Ivy D Lanier Jr
Title
Treasurer
Phone
9192425136
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
David W Templeton CPA
Phone
9197518297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 9.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance proceeds. Amount: 14,740. Description: pension/brotherhood funds. Amount: 2,588. Description: sales tax refund. Amount: 2,555. Description: other income. Amount: 24. Total to form 990-ez, line 8: 19,907.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 37,957. Description: other expenses. Amount: 5,399. Total to form 990-ez, line 14: 43,356.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 648. Description: meals. Amount: 2,713. Description: loan interest. Amount: 1,582. Description: repairs equipment. Amount: 1,186. Description: pension/brotherhood. Amount: 1,674. Description: dues/assessments. Amount: 520. Description: insurance. Amount: 10,839. Description: sales tax on purchases. Amount: 423. Description: truck expense. Amount: 3,326. Description: accountiing. Amount: 500. Description: bank charges. Amount: 25. Description: miscellaneous. Amount: 565. Description: public relations. Amount: 53. Description: uniforms. Amount: 1,068. Total to form 990-ez, line 16: 25,122.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 119,623. End of year amount: 85,311.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable. Beg. Of year amount: 33,241. End of year amount: 29,128.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0IVY D LANIER JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09192424126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10412 STAN RAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032582
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15003
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192443
IRS990EZ/FundraisingGrossIncomeAmt0977
IRS990EZ/GrossReceiptsAmt053475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt063150
IRS990EZ/LandAndBuildingsGrp/EOYAmt061150
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163315
IRS990EZ/OccupancyRentUtltsAndMaintAmt043356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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/PersonNm0JAY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PARKHURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN GURKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVY LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119623
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085311
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025122
IRS990EZ/OtherRevenueTotalAmt019907
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES LOCATED IN DESIGNATED AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0977
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033241
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029128
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068478
IRS990EZ/TotalProgramServiceExpensesAmt068478
IRS990EZ/TotalRevenueAmt053475
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 14,740. DESCRIPTION: PENSION/BROTHERHOOD FUNDS. AMOUNT: 2,588. DESCRIPTION: SALES TAX REFUND. AMOUNT: 2,555. DESCRIPTION: OTHER INCOME. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 19,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 37,957. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,399. TOTAL TO FORM 990-EZ, LINE 14: 43,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 648. DESCRIPTION: MEALS. AMOUNT: 2,713. DESCRIPTION: LOAN INTEREST. AMOUNT: 1,582. DESCRIPTION: REPAIRS EQUIPMENT. AMOUNT: 1,186. DESCRIPTION: PENSION/BROTHERHOOD. AMOUNT: 1,674. DESCRIPTION: DUES/ASSESSMENTS. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 10,839. DESCRIPTION: SALES TAX ON PURCHASES. AMOUNT: 423. DESCRIPTION: TRUCK EXPENSE. AMOUNT: 3,326. DESCRIPTION: ACCOUNTIING. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 565. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 53. DESCRIPTION: UNIFORMS. AMOUNT: 1,068. TOTAL TO FORM 990-EZ, LINE 16: 25,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 119,623. END OF YEAR AMOUNT: 85,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 33,241. END OF YEAR AMOUNT: 29,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVY D LANIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192425136
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FARO VOLUNTEER FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0FARO
ReturnHeader/Filer/EIN0561507374
ReturnHeader/Filer/PhoneNum09192424126
ReturnHeader/Filer/USAddress/AddressLine10412 STAN RAY RD
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197518297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W TEMPLETON CPA
ReturnHeader/ReturnTs02015-02-16T15:33:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,443
Liabilities
$29,128
Net assets
$163,315
Revenue
$53,475
Expenses
$68,478
Net income
-$15,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.29$1.63$0.53$0.68$0.15