Civic Intelligence

Corolla Fire & Rescue Squad Inc

EIN 56-1561027 • 501(c)3 • Corolla, NC

Profile

Respond to requests for fire suppression, investigation, and emergency medical care.

827 Whalehead DrCorolla, NC 27927

www.corollafireandrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-8.7%

Faster asset growth than 6% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,117,301

Down $107,110 (-8.7%) from 2023

Liabilities

Up

$1,440

Up $131 (+10%) from 2023

Net Assets

Down

$1,115,861

Down $107,241 (-8.8%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$402,305

Down $92,617 (-19%) from 2023

Expenses

Up

$509,546

Up $16,113 (+3.3%) from 2023

Net Income

Down

-$107,241

Down $108,730 (-7302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,855,495Liabilities 2010: $34,068Net Assets 2010: $2,821,4272010Assets 2011: $2,869,590Liabilities 2011: $22,483Net Assets 2011: $2,847,1072011Assets 2012: $3,199,752Liabilities 2012: $310,935Net Assets 2012: $2,888,8172012Assets 2013: $2,519,193Liabilities 2013: $254,925Net Assets 2013: $2,264,2682013Assets 2014: $1,023,516Liabilities 2014: $0Net Assets 2014: $1,023,5162014Assets 2015: $977,847Liabilities 2015: $0Net Assets 2015: $977,8472015Assets 2016: $957,845Liabilities 2016: $0Net Assets 2016: $957,8452016Assets 2017: $913,748Liabilities 2017: $0Net Assets 2017: $913,7482017Assets 2018: $1,208,357Liabilities 2018: $917Net Assets 2018: $1,207,4402018Assets 2019: $1,105,527Liabilities 2019: $1,262Net Assets 2019: $1,104,2652019Assets 2020: $1,123,770Liabilities 2020: $1,477Net Assets 2020: $1,122,2932020Assets 2021: $1,033,167Liabilities 2021: $1,490Net Assets 2021: $1,031,6772021Assets 2022: $1,223,157Liabilities 2022: $1,544Net Assets 2022: $1,221,6132022Assets 2023: $1,224,411Liabilities 2023: $1,309Net Assets 2023: $1,223,1022023Assets 2024: $1,117,301Liabilities 2024: $1,440Net Assets 2024: $1,115,8612024

Highlighted filing

2024

Assets$1,117,301
Liabilities$1,440
Net Assets$1,115,861
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,078,4362010Expenses 2011: $1,207,4632011Expenses 2012: $1,222,5702012Expenses 2013: $1,753,3542013Revenue 2014: $314,825Expenses 2014: $1,555,577Net Income 2014: -$1,240,7522014Revenue 2015: $312,982Expenses 2015: $358,651Net Income 2015: -$45,6692015Revenue 2016: $315,372Expenses 2016: $335,374Net Income 2016: -$20,0022016Revenue 2017: $307,105Expenses 2017: $351,202Net Income 2017: -$44,0972017Revenue 2018: $331,842Expenses 2018: $343,311Net Income 2018: -$11,4692018Revenue 2019: $271,719Expenses 2019: $374,894Net Income 2019: -$103,1752019Revenue 2020: $342,090Expenses 2020: $324,062Net Income 2020: $18,0282020Revenue 2021: $274,808Expenses 2021: $365,424Net Income 2021: -$90,6162021Revenue 2022: $638,667Expenses 2022: $438,731Net Income 2022: $199,9362022Revenue 2023: $494,922Expenses 2023: $493,433Net Income 2023: $1,4892023Revenue 2024: $402,305Expenses 2024: $509,546Net Income 2024: -$107,2412024

Highlighted filing

2024

Revenue$402,305
Expenses$509,546
Net Income-$107,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,301
Liabilities
$1,440
Net assets
$1,115,861
Revenue
$402,305
Expenses
$509,546
Net income
-$107,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.40$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.27$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.31$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.32$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.31$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.31$1.56$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.25$2.26$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.31$2.89$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.02$2.85$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.82$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$402,305
Mission and Program Overview

Mission

Respond to requests for fire suppression, investigation, and emergency medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,163$950,687▼ $86,476
Savings and Temporary Cash Investments$137,792$132,918▼ $4,874
Cash and Non-Interest-Bearing Accounts$49,456$33,696▼ $15,760
Total Assets$1,224,411$1,117,301▼ $107,110
Liabilities
Other Liabilities$1,309$1,440▲ $131
Total Liabilities$1,309$1,440▲ $131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,958$982,943▼ $99,015
Net Assets With Donor Restrictions$141,144$132,918▼ $8,226
Total Net Assets Fund Balance$1,223,102$1,115,861▼ $107,241
Total Liabilities and Net Assets / Fund Balance$1,224,411$1,117,301▼ $107,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$950,687$2,224,739$3,175,426
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alfred MarzettiPresident
Joseph BostaphVice President
Sean DefeoAt Large
Debbie SpillmanSecretary
Mike BurgoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,745
Program Service Revenue
$0
Investment Income
$4,560
Other Revenue
$0
All Other Contributions
$3,628
Change in Net Assets
$-107,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,538
Salaries, Compensation, and Employee Benefits$64,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,149--$176,149
Payments to Affiliates$64,829--$64,829
Other Salaries and Wages$52,615$3,188-$55,803
Conferences and Meetings$20,538--$20,538
Other Expenses$20,259$13,318-$20,259
All Other Expenses$7,908--$7,908
Fees for Services Management-$7,800-$7,800
Payroll Taxes$4,218$330-$4,548
Fees for Services Accounting-$3,350-$3,350
Fees for Services Other-$3,000-$3,000
Other Employee Benefits$2,937--$2,937
Pension Plan Contributions$720--$720
Total Functional Expenses$465,758$43,788$0$509,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Member election for additional members Part VI line 7A

“The organization has members who nominate and approve positions on the board of directors.”

Form 990 governing body review Part VI line 11

“The tax return will be reviewed by the organizations officers prior to filing.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Corolla Fire & Rescue Squad Inc
EIN
56-1561027
Address
827 WHALEHEAD DR, COROLLA, NC 27927

Signing Officer

Name
Alfred Marzetti
Title
President
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Matthew S Hewes CPA PLLC
Address
PO Box 422, Corolla, NC 27927
Preparer
Matthew S Hewes
Phone
2524539820
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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 HAS MEMBERS WHO NOMINATE AND APPROVE POSITIONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE REVIEWED BY THE ORGANIZATIONS OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.COROLLAFIREANDRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED MARZETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COROLLA FIRE & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CORO
ReturnHeader/Filer/EIN0561561027
ReturnHeader/Filer/USAddress/AddressLine1Txt0827 WHALEHEAD DR
ReturnHeader/Filer/USAddress/CityNm0COROLLA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew S Hewes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027927
ReturnHeader/PreparerPersonGrp/PhoneNum02524539820
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew S Hewes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-01T15:11:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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