Civic Intelligence

Whitehouse Volunteer Fire Department

990 • Fiscal year 2017 • EIN 56-1529655

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

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

91st percentile

0.63x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.91x

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

98%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$957,129

Up $136,692 (+17%) from 2016

Net Assets

Up

$354,447

Up $173,040 (+95%) from 2016

Liabilities

Down

$602,682

Down $36,348 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$315,067

Up $155,701 (+98%) from 2016

Expenses

Up

$142,027

Up $36,245 (+34%) from 2016

Net Income

Up

$173,040

Up $119,456 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$957,129
Liabilities$602,682
Net Assets$354,447
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$315,067
Expenses$142,027
Net Income$173,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$315,067
Mission and Program Overview

Mission

Traditional fire suppression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,820$906,382▲ $143,562
Cash and Non-Interest-Bearing Accounts$53,031$35,073▼ $17,958
Accounts Receivable$1,369$11,542▲ $10,173
Prepaid Expenses and Deferred Charges$3,217$4,132▲ $915
Total Assets$820,437$957,129▲ $136,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$639,030$602,682▼ $36,348
Total Liabilities$639,030$602,682▼ $36,348
Net Assets / Fund Balance
Unrestricted Net Assets$181,407$354,447▲ $173,040
Total Net Assets Fund Balance$181,407$354,447▲ $173,040
Total Liabilities and Net Assets / Fund Balance$820,437$957,129▲ $136,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,217$152,536-
Other Land Buildings$6,391$10,775-
Land$13,018--
Equipment$492,756$275,981-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Glenn BranchPresident
Danny CampbellVice President
Ritchie AdamsFire Chief
Homer CookMember
John BareMember
Patricia OxendineMember
Mistie RogersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,111
Program Service Revenue
$93,949
Investment Income
$7
Other Revenue
$0
All Other Contributions
$80,400
Change in Net Assets
$173,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,027
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$58,388$0$0$58,388
Interest$25,441$0$0$25,441
Insurance$16,548$0$0$16,548
Other Expenses$11,926$0$0$11,926
Occupancy$11,379$0$0$11,379
All Other Expenses$3,082$0$0$3,082
Conferences and Meetings$0$510$0$510
Office Expenses$0$70$0$70
Total Functional Expenses$141,447$580$0$142,027
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
2018-04-03
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
Patterson & Associates 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 Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes 990 available upon request.
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ReturnHeader/BusinessOfficerGrp/PhoneNum09106185508
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02018-04-30T14:12:20-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$957,129
Liabilities
$602,682
Net assets
$354,447
Revenue
$315,067
Expenses
$142,027
Net income
$173,040
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