Civic Intelligence

Cedar Island Community Center and Volunteer Fire Department

990 • Fiscal year 2014 • EIN 56-1556471

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileN/A
PO Box 58528520

(252) 225-1201

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$727,881

Up $5,401 (+0.7%) from 2013

Net Assets

Up

$545,949

Up $18,428 (+3.5%) from 2013

Liabilities

Down

$181,932

Down $13,027 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

$61,208

No earlier filing loaded for comparison.

Expenses

Down

$42,780

Down $436 (-1.0%) from 2013

Net Income

$18,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $700,071Liabilities 2011: $214,366Net Assets 2011: $485,7052011Assets 2012: $712,227Liabilities 2012: $206,364Net Assets 2012: $505,8632012Assets 2013: $722,480Liabilities 2013: $194,959Net Assets 2013: $527,5212013Assets 2014: $727,881Liabilities 2014: $181,932Net Assets 2014: $545,9492014Assets 2015: $735,083Liabilities 2015: $168,323Net Assets 2015: $566,7602015Assets 2016: $744,646Liabilities 2016: $153,682Net Assets 2016: $590,9642016Assets 2017: $755,496Liabilities 2017: $138,872Net Assets 2017: $616,6242017Assets 2018: $789,998Liabilities 2018: $123,741Net Assets 2018: $666,2572018Assets 2019: $802,248Liabilities 2019: $107,239Net Assets 2019: $695,0092019Assets 2020: $808,142Liabilities 2020: $58,104Net Assets 2020: $750,0382020Assets 2021: $835,749Liabilities 2021: $69,027Net Assets 2021: $766,7222021Assets 2022: $837,029Liabilities 2022: $44,099Net Assets 2022: $792,9302022Assets 2023: $860,911Liabilities 2023: $15,000Net Assets 2023: $845,9112023Assets 2024: $962,629Liabilities 2024: $29,945Net Assets 2024: $932,6842024Assets 2025: $958,347Liabilities 2025: $10,000Net Assets 2025: $948,3472025

Highlighted filing

2014

Assets$727,881
Liabilities$181,932
Net Assets$545,949
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $74,814Expenses 2011: $47,584Net Income 2011: $27,2302011Revenue 2012: $67,703Expenses 2012: $47,545Net Income 2012: $20,1582012Expenses 2013: $43,2162013Revenue 2014: $61,208Expenses 2014: $42,780Net Income 2014: $18,4282014Revenue 2015: $65,223Expenses 2015: $44,412Net Income 2015: $20,8112015Revenue 2016: $69,029Expenses 2016: $44,825Net Income 2016: $24,2042016Revenue 2017: $65,661Expenses 2017: $40,001Net Income 2017: $25,6602017Revenue 2018: $97,822Expenses 2018: $48,189Net Income 2018: $49,6332018Revenue 2019: $73,904Expenses 2019: $45,152Net Income 2019: $28,7522019Revenue 2020: $79,915Expenses 2020: $55,767Net Income 2020: $24,1482020Revenue 2021: $64,423Expenses 2021: $47,739Net Income 2021: $16,6842021Revenue 2022: $64,183Expenses 2022: $37,975Net Income 2022: $26,2082022Revenue 2023: $100,255Expenses 2023: $47,274Net Income 2023: $52,9812023Revenue 2024: $177,846Expenses 2024: $60,192Net Income 2024: $117,6542024Revenue 2025: $79,496Expenses 2025: $63,833Net Income 2025: $15,6632025

Highlighted filing

2014

Revenue$61,208
Expenses$42,780
Net Income$18,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$68,708
Mission and Program Overview

Mission

To provide emergency and non-emergency medical aid and fire services to individuals living in and visiting in the cedar island area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,481$680,450▲ $8,969
Rtn Earn Endowment Incm Other Fnds$527,521$545,949▲ $18,428
Cash and Non-Interest-Bearing Accounts$50,999$47,431▼ $3,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$722,480$727,881▲ $5,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,959$181,932▼ $13,027
Total Liabilities$194,959$181,932▼ $13,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,521$545,949▲ $18,428
Total Liabilities and Net Assets / Fund Balance$722,480$727,881▲ $5,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358,078-$358,078
Buildings$322,372-$322,372
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Alan GarnerPresident
Clay AndersonVice President
Clay GaskillsBoard Member
Jimmy DanielsBoard Member
Karen SmithBoard Member
Larry LuptonBoard Member
Rodney SmithBoard Member
Gay LuptonSecretary
Annette GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,654
Program Service Revenue
$59,490
Investment Income
$-5,487
Other Revenue
$551
All Other Contributions
$150
Change in Net Assets
$18,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,780
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
Occupancy$11,455--$11,455
Insurance$10,441--$10,441
Interest$8,212--$8,212
Other Expenses$1,365--$1,365
Fees for Services Accounting-$768-$768
Total Functional Expenses$42,012$768$0$42,780
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Cedar Island Community is a small rural area and several of the board members and officers are husband and wife, or mother and son however, none of them are compensated.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body therefore no minutes are taken.”

Form 990, Part VI, Section B, line 11

“There is an open file at the corporate office containing the tax return. It is available for review by the Board at any time. In most cases the only Board Members that reviews the tax return before it is filed is the Treasurer, Annette Goodwin and the Fire Chief. They review it and the financial statements and calls the CPA firm who prepares the return if they have any questions. Then the Treasurer signs it and mails it to the IRS by the due date.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents,financial statements and 990 tax returns available to the public per request at its office.”

Filing and Contact Details

Filer

EIN
56-1556471
Phone
2522251201

Signing Officer

Name
Alan Garner
Title
President
Phone
2522251501
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Garner
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Preparer
Leon T Murdoch CPA
Phone
2527260551
Raw XML Appendix342 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 Cedar Island Community is a small rural area and several of the board members and officers are husband and wife, or mother and son however, none of them are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body therefore no minutes are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an open file at the corporate office containing the tax return. It is available for review by the Board at any time. In most cases the only Board Members that reviews the tax return before it is filed is the Treasurer, Annette Goodwin and the Fire Chief. They review it and the financial statements and calls the CPA firm who prepares the return if they have any questions. Then the Treasurer signs it and mails it to the IRS by the due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents,financial statements and 990 tax returns available to the public per request at its office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042012
IRS990/TotalFunctionalExpensesGrp/TotalAmt042780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194959
IRS990/TotalLiabilitiesEOYAmt0181932
IRS990/TotalLiabilitiesGrp/BOYAmt0194959
IRS990/TotalLiabilitiesGrp/EOYAmt0181932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042012
IRS990/TotalProgramServiceRevenueAmt059490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102208 Cedar Island Road
IRS990/USAddress/City0Cedar Island
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028520
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02522251501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cedar Island Community Center Volunteer
ReturnHeader/Filer/BusinessName/BusinessNameLine20Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0561556471
ReturnHeader/Filer/PhoneNum02522251201
ReturnHeader/Filer/USAddress/AddressLine10PO Box 585
ReturnHeader/Filer/USAddress/City0Cedar Island
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGladrey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103621 John Platt Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028557
ReturnHeader/PreparerPersonGrp/PhoneNum02527260551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leon T Murdoch CPA
ReturnHeader/ReturnTs02014-11-12T08:36:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$727,881
Liabilities
$181,932
Net assets
$545,949
Revenue
$61,208
Expenses
$42,780
Net income
$18,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.58$0.10$9.48$0.79$0.64$0.16
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.30$9.33$1.78$0.60$1.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.15$8.46$1.00$0.47$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.44$7.93$0.64$0.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.69$7.67$0.64$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.58$7.50$0.80$0.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.02$1.07$6.95$0.74$0.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.90$1.24$6.66$0.98$0.48$0.50
2017Detailed filing. Detailed filing data is available for this year.$7.55$1.39$6.17$0.66$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.45$1.54$5.91$0.69$0.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.35$1.68$5.67$0.65$0.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.28$1.82$5.46$0.61$0.43$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.95$5.28$0.43
2012Summary only. Only limited summary data is available for this year.$7.12$2.06$5.06$0.68$0.48$0.20
2011Summary only. Only limited summary data is available for this year.$7.00$2.14$4.86$0.75$0.48$0.27