Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Old Dock Cypress Creek Volunteer Fire Department and Auxiliary
990 • Fiscal year 2017 • EIN 56-1572084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Flat$465,826
Flat from 2017
Net Assets
Flat$409,138
Flat from 2017
Liabilities
Flat$56,688
Flat from 2017
Revenue And Expenses
Revenue
Flat$96,917
Flat from 2017
Expenses
Flat$116,725
Flat from 2017
Net Income
Flat-$19,808
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $96,917
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $355,218 | $327,310 | ▼ $27,908 |
| Cash and Non-Interest-Bearing Accounts | $108,888 | $110,581 | ▲ $1,693 |
| Savings and Temporary Cash Investments | $27,446 | $27,935 | ▲ $489 |
| Total Assets | $491,552 | $465,826 | ▼ $25,726 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $62,606 | $56,688 | ▼ $5,918 |
| Total Liabilities | $62,606 | $56,688 | ▼ $5,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $420,151 | $398,458 | ▼ $21,693 |
| Temporarily Rstr Net Assets | $8,795 | $10,680 | ▲ $1,885 |
| Total Net Assets Fund Balance | $428,946 | $409,138 | ▼ $19,808 |
| Total Liabilities and Net Assets / Fund Balance | $491,552 | $465,826 | ▼ $25,726 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $283,320 | $631,392 | $914,712 |
| Land | $43,990 | - | $43,990 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Km Simmons | Chairman |
| Charles Ward | Vice Chairman |
| Richard J Gore | Director |
| Terry Register | Director |
| Olen Simmons | Trustee |
| Edwin Ezzell | Chief |
| Veronica G Ward | Secretary |
| Steve Ward | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,917
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $86,988
- Change in Net Assets
- $-19,808
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $116,725 |
| Total Fundraising Expense | $2,020 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $59,707 | - | - | $59,707 |
| Insurance | $14,187 | - | - | $14,187 |
| All Other Expenses | $3,643 | $6,908 | $2,020 | $12,571 |
| Other Expenses | $2,890 | $3,000 | - | $2,890 |
| Interest | - | $2,492 | - | $2,492 |
| Fees for Services Accounting | - | $2,425 | - | $2,425 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $98,380 | $16,325 | $2,020 | $116,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 11B
“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
- 2017-10-09
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“GAS, OIL,& GREASE: Program service expenses 2,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,455. MISCELLANEOUS: Program service expenses 0. Management and general expenses 2,053. Fundraising expenses 0. Total expenses 2,053. : Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,020. Total expenses 2,020. TELEPHONE: Program service expenses 0. Management and general expenses 1,962. Fundraising expenses 0. Total expenses 1,962. RECORDS REPORTING: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 816. Fundraising expenses 0. Total expenses 816. YARD CARE: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. MEALS & MEETINGS: Program service expenses 0. Management and general expenses 617. Fundraising expenses 0. Total expenses 617. GARBAGE FEES: Program service expenses 0. Management and general expenses 416. Fundraising expenses 0. Total expenses 416. POSTAGE: Program service expenses 0. Management and general expenses 166. Fundraising expenses 0. Total expenses 166. FLOWERS: Program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. TRAINING: Program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29.”
Raw XML Appendix352 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/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 283320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 631392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 914712 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327310 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS GIVEN TO ORGANIZATION TO REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GAS, OIL,& GREASE: Program service expenses 2,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,455. MISCELLANEOUS: Program service expenses 0. Management and general expenses 2,053. Fundraising expenses 0. Total expenses 2,053. : Program service expenses 0. Management and general expenses 0. Fundraising expenses 2,020. Total expenses 2,020. TELEPHONE: Program service expenses 0. Management and general expenses 1,962. Fundraising expenses 0. Total expenses 1,962. RECORDS REPORTING: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 816. Fundraising expenses 0. Total expenses 816. YARD CARE: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. MEALS & MEETINGS: Program service expenses 0. Management and general expenses 617. Fundraising expenses 0. Total expenses 617. GARBAGE FEES: Program service expenses 0. Management and general expenses 416. Fundraising expenses 0. Total expenses 416. POSTAGE: Program service expenses 0. Management and general expenses 166. Fundraising expenses 0. Total expenses 166. FLOWERS: Program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. TRAINING: Program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35. BANK SERVICE CHARGES: Program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8795 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10680 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 491552 |
| IRS990/TotalAssetsEOYAmt | 0 | 465826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96917 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2020 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 98380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56688 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56688 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 428946 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 409138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 96917 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465826 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 420151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 398458 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10635 NEW BRITTON HWY E |
| IRS990/USAddress/CityNm | 0 | WHITEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9106424257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD DOCK CYPRESS CREEK VFD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDD |
| ReturnHeader/Filer/EIN | 0 | 561572084 |
| ReturnHeader/Filer/PhoneNum | 0 | 9106424257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10635 NEW BRITTON HWY E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28472 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17B9D37A89041CA4B36DBAAE256E2BFDC7587CC7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.63.87.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:52:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561824665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMPSON PRICE SCOTT ADAMS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 398 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Whiteville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9106422109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN W THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-25T07:12:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $465,826
- Liabilities
- $56,688
- Net assets
- $409,138
- Revenue
- $96,917
- Expenses
- $116,725
- Net income
- -$19,808