Civic Intelligence

Whitehouse Volunteer Fire Department

990 • Fiscal year 2016 • EIN 56-1529655

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 85Marietta, NC 28362

(910) 618-5508

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$820,437

Up $25,332 (+3.2%) from 2015

Net Assets

Up

$181,407

Up $53,584 (+42%) from 2015

Liabilities

Down

$639,030

Down $28,252 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Down

$159,366

Down $11,279 (-6.6%) from 2015

Expenses

Down

$105,782

Down $73,977 (-41%) from 2015

Net Income

Up

$53,584

Up $62,698 (+688%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $576,057Liabilities 2011: $410,532Net Assets 2011: $165,5252011Assets 2012: $539,595Liabilities 2012: $386,872Net Assets 2012: $152,7232012Assets 2013: $502,223Liabilities 2013: $374,601Net Assets 2013: $127,6222013Assets 2014: $632,895Liabilities 2014: $498,657Net Assets 2014: $134,2382014Assets 2015: $795,105Liabilities 2015: $667,282Net Assets 2015: $127,8232015Assets 2016: $820,437Liabilities 2016: $639,030Net Assets 2016: $181,4072016Assets 2017: $957,129Liabilities 2017: $602,682Net Assets 2017: $354,4472017Assets 2018: $896,932Liabilities 2018: $564,951Net Assets 2018: $331,9812018Assets 2019: $918,235Liabilities 2019: $559,204Net Assets 2019: $359,0312019Assets 2020: $980,781Liabilities 2020: $595,531Net Assets 2020: $385,2502020Assets 2021: $939,265Liabilities 2021: $537,526Net Assets 2021: $401,7392021Assets 2022: $894,180Liabilities 2022: $471,581Net Assets 2022: $422,5992022Assets 2023: $816,319Liabilities 2023: $436,699Net Assets 2023: $379,6202023Assets 2024: $728,215Liabilities 2024: $368,265Net Assets 2024: $359,9502024

Highlighted filing

2016

Assets$820,437
Liabilities$639,030
Net Assets$181,407
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $94,1032011Expenses 2012: $92,7472012Revenue 2013: $78,598Expenses 2013: $90,610Net Income 2013: -$12,0122013Revenue 2014: $122,500Expenses 2014: $115,884Net Income 2014: $6,6162014Revenue 2015: $170,645Expenses 2015: $179,759Net Income 2015: -$9,1142015Revenue 2016: $159,366Expenses 2016: $105,782Net Income 2016: $53,5842016Revenue 2017: $315,067Expenses 2017: $142,027Net Income 2017: $173,0402017Revenue 2018: $120,902Expenses 2018: $143,368Net Income 2018: -$22,4662018Revenue 2019: $195,357Expenses 2019: $168,307Net Income 2019: $27,0502019Revenue 2020: $196,354Expenses 2020: $170,135Net Income 2020: $26,2192020Revenue 2021: $216,147Expenses 2021: $199,658Net Income 2021: $16,4892021Revenue 2022: $239,489Expenses 2022: $218,629Net Income 2022: $20,8602022Revenue 2023: $185,058Expenses 2023: $228,037Net Income 2023: -$42,9792023Revenue 2024: $145,436Expenses 2024: $165,106Net Income 2024: -$19,6702024

Highlighted filing

2016

Revenue$159,366
Expenses$105,782
Net Income$53,584
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$159,366
Mission and Program Overview

Mission

Traditional fire suppression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,005$762,820▲ $13,815
Cash and Non-Interest-Bearing Accounts$42,682$53,031▲ $10,349
Prepaid Expenses and Deferred Charges$3,033$3,217▲ $184
Accounts Receivable$385$1,369▲ $984
Total Assets$795,105$820,437▲ $25,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,282$639,030▼ $28,252
Total Liabilities$667,282$639,030▼ $28,252
Net Assets / Fund Balance
Unrestricted Net Assets$127,823$181,407▲ $53,584
Total Net Assets Fund Balance$127,823$181,407▲ $53,584
Total Liabilities and Net Assets / Fund Balance$795,105$820,437▲ $25,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,540$140,212-
Other Land Buildings$8,235$8,931-
Land$13,018--
Equipment$335,027$231,762-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Glenn BranchPresident
Danny CampbellVice President
Homer CookMember
Kenny BrittMember
Patricia OxendineMember
Renee HugginsMember
Mistie RogersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,429
Program Service Revenue
$92,929
Investment Income
$8
Other Revenue
$0
All Other Contributions
$57,551
Change in Net Assets
$53,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,478$0$0$38,478
Interest$26,799$0$0$26,799
Insurance$15,376$0$0$15,376
Occupancy$9,994$0$0$9,994
Fees for Services Accounting$0$2,925$0$2,925
Other Expenses$2,676$0$0$2,676
Conferences and Meetings$0$690$0$690
All Other Expenses$660$0$0$660
Office Expenses$0$115$0$115
Fees for Services Legal$0$75$0$75
Total Functional Expenses$101,977$3,805$0$105,782
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Whitehouse Volunteer Fire Dept
EIN
56-1529655
Phone
9106185508
Address
PO BOX 85, MARIETTA, NC 28362

Signing Officer

Name
Glenn Branch
Title
Vice-president
Phone
9106185508
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bare
Formed
1986
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
23

Preparer

Firm
Collins Kemp & Patterson Pllc
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew a Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization makes 990 available upon request.”

Pt VI, Line 11B

“The Organization makes 990 available upon request.”

Raw XML Appendix362 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,437
Liabilities
$639,030
Net assets
$181,407
Revenue
$159,366
Expenses
$105,782
Net income
$53,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$3.68$3.60$1.45$1.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.16$4.37$3.80$1.85$2.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.94$4.72$4.23$2.39$2.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.39$5.38$4.02$2.16$2.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.81$5.96$3.85$1.96$1.70$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.18$5.59$3.59$1.95$1.68$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.97$5.65$3.32$1.21$1.43$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.57$6.03$3.54$3.15$1.42$1.73
2016Detailed filing. Detailed filing data is available for this year.$8.20$6.39$1.81$1.59$1.06$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.95$6.67$1.28$1.71$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.33$4.99$1.34$1.23$1.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.02$3.75$1.28$0.79$0.91$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$3.87$1.53$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$4.11$1.66$0.94