Civic Intelligence

Old Dock Cypress Creek Volunteer Fire Department and Auxiliary

990 • Fiscal year 2016 • EIN 56-1572084

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
10635 New Britton Hwy EWhiteville, NC 28472

(910) 642-4257

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.73x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$491,552

Flat from 2016

Net Assets

Flat

$428,946

Flat from 2016

Liabilities

Flat

$62,606

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Flat

$85,246

Flat from 2016

Expenses

Flat

$127,283

Flat from 2016

Net Income

Flat

-$42,037

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $490,644Liabilities 2012: $84,091Net Assets 2012: $406,5532012Assets 2013: $480,293Liabilities 2013: $79,031Net Assets 2013: $401,2622013Assets 2014: $451,892Liabilities 2014: $73,782Net Assets 2014: $378,1102014Assets 2015: $539,285Liabilities 2015: $68,298Net Assets 2015: $470,9872015Assets 2016: $491,552Liabilities 2016: $62,606Net Assets 2016: $428,9462016Assets 2016: $491,552Liabilities 2016: $62,606Net Assets 2016: $428,9462016Assets 2017: $465,826Liabilities 2017: $56,688Net Assets 2017: $409,1382017Assets 2018: $442,495Liabilities 2018: $50,532Net Assets 2018: $391,9632018Assets 2019: $1,083,164Liabilities 2019: $44,131Net Assets 2019: $1,039,0332019Assets 2020: $1,133,331Liabilities 2020: $37,485Net Assets 2020: $1,095,8462020Assets 2021: $1,167,665Liabilities 2021: $30,573Net Assets 2021: $1,137,0922021Assets 2022: $1,139,485Liabilities 2022: $23,385Net Assets 2022: $1,116,1002022Assets 2023: $1,252,364Liabilities 2023: $15,909Net Assets 2023: $1,236,4552023Assets 2024: $1,251,986Liabilities 2024: $8,135Net Assets 2024: $1,243,8512024Assets 2025: $1,520,468Liabilities 2025: $0Net Assets 2025: $1,520,4682025

Highlighted filing

2016

Assets$491,552
Liabilities$62,606
Net Assets$428,946
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $75,068Expenses 2012: $91,472Net Income 2012: -$16,4042012Expenses 2013: $96,2602013Revenue 2014: $94,170Expenses 2014: $117,321Net Income 2014: -$23,1512014Revenue 2015: $200,356Expenses 2015: $107,482Net Income 2015: $92,8742015Revenue 2016: $85,246Expenses 2016: $127,283Net Income 2016: -$42,0372016Revenue 2016: $85,246Expenses 2016: $127,283Net Income 2016: -$42,0372016Revenue 2017: $96,917Expenses 2017: $116,725Net Income 2017: -$19,8082017Revenue 2018: $94,631Expenses 2018: $111,806Net Income 2018: -$17,1752018Revenue 2019: $856,871Expenses 2019: $209,801Net Income 2019: $647,0702019Revenue 2020: $242,737Expenses 2020: $185,923Net Income 2020: $56,8142020Revenue 2021: $169,081Expenses 2021: $127,835Net Income 2021: $41,2462021Revenue 2022: $99,912Expenses 2022: $120,904Net Income 2022: -$20,9922022Revenue 2023: $245,955Expenses 2023: $125,600Net Income 2023: $120,3552023Revenue 2024: $146,516Expenses 2024: $139,120Net Income 2024: $7,3962024Revenue 2025: $410,493Expenses 2025: $133,876Net Income 2025: $276,6172025

Highlighted filing

2016

Revenue$85,246
Expenses$127,283
Net Income-$42,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$85,246
Mission and Program Overview

Mission

To provide emergency fire servicese to individuals and businesses in close proxmity to fire house. This is an all volunteeer organization

RURAL FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,861$355,218▼ $5,643
Cash and Non-Interest-Bearing Accounts$143,082$108,888▼ $34,194
Savings and Temporary Cash Investments$35,342$27,446▼ $7,896
Total Assets$539,285$491,552▼ $47,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,298$62,606▼ $5,692
Total Liabilities$68,298$62,606▼ $5,692
Net Assets / Fund Balance
Unrestricted Net Assets$462,192$420,151▼ $42,041
Temporarily Rstr Net Assets$8,795$8,795→ $0
Total Net Assets Fund Balance$470,987$428,946▼ $42,041
Total Liabilities and Net Assets / Fund Balance$539,285$491,552▼ $47,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,218$571,685$893,903
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Km SimmonsChairman
Charles WardVice Chairman
Richard J GoreDirector
Terry RegisterDirector
Olen SimmonsTrustee
Edwin EzzellChief
Veronica G WardSecretary
Steve WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,238
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$76,188
Change in Net Assets
$-42,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,283
Total Fundraising Expense$2,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,623$60,960-$73,583
All Other Expenses$3,445$6,451-$9,896
Interest-$2,720-$2,720
Other Expenses$4,371-$2,483$2,483
Fees for Services Legal-$2,425-$2,425
Total Functional Expenses$52,244$72,556$2,483$127,283
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copy of form 990 is given to organization to review prior to filing”

Form 990, Part VI, Section C, line 19

“Available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Old Dock Cypress Creek Vfd
EIN
56-1572084
Phone
9106424257
Address
10635 NEW BRITTON HWY E, WHITEVILLE, NC 28472

Signing Officer

Name
Steve Ward
Title
Treasurer
Phone
9106424257
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ward
Formed
1987
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
PO Box 398, Whiteville, NC 28472
Preparer
Alan W Thompson CPA
Phone
9106422109
Raw XML Appendix336 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010635 NEW BRITTON HWY E
IRS990/USAddress/CityNm0WHITEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028472
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106424257
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DOCK CYPRESS CREEK VFD
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0561572084
ReturnHeader/Filer/PhoneNum09106424257
ReturnHeader/Filer/USAddress/AddressLine1Txt010635 NEW BRITTON HWY E
ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whiteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028472
ReturnHeader/PreparerPersonGrp/PhoneNum09106422109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02016-10-12T13:49:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$491,552
Liabilities
$62,606
Net assets
$428,946
Revenue
$85,246
Expenses
$127,283
Net income
-$42,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.41$0.13$0.28
2024Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.15$0.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.24$0.25$0.13$0.12
2022Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.10$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.17$0.13$0.04
2020Summary only. Only limited summary data is available for this year.$1.13$0.04$1.10$0.24$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.86$0.21$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.09$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.09$0.13$0.04
2016Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.09$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.08$0.09$0.02