Civic Intelligence

Old Dock Cypress Creek Volunteer Fire Department and Auxiliary

990 • Fiscal year 2019 • EIN 56-1572084

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

(910) 642-4257

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

805%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,083,164

Up $640,669 (+145%) from 2018

Net Assets

Up

$1,039,033

Up $647,070 (+165%) from 2018

Liabilities

Down

$44,131

Down $6,401 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin96th percentile

Revenue

Up

$856,871

Up $762,240 (+805%) from 2018

Expenses

Up

$209,801

Up $97,995 (+88%) from 2018

Net Income

Up

$647,070

Up $664,245 (+3868%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2019

Assets$1,083,164
Liabilities$44,131
Net Assets$1,039,033
Open 2019 Filing

Operations Trend

Revenue Growth99th 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 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

2019

Revenue$856,871
Expenses$209,801
Net Income$647,070
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$856,871
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
Cash and Non-Interest-Bearing Accounts$132,152$779,498▲ $647,346
Land, Buildings, and Equipment, Net$298,466$293,699▼ $4,767
Savings and Temporary Cash Investments$11,877$9,967▼ $1,910
Total Assets$442,495$1,083,164▲ $640,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,532$44,131▼ $6,401
Total Liabilities$50,532$44,131▼ $6,401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,877$647,599▲ $635,722
Unrestricted Net Assets$380,086$391,434▲ $11,348
Total Net Assets Fund Balance$391,963$1,039,033▲ $647,070
Total Liabilities and Net Assets / Fund Balance$442,495$1,083,164▲ $640,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,709$752,418$1,002,127
Land$43,990-$43,990
Compensation and Service Providers
Top Officer PayScore unavailable

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
$856,862
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$101,786
Change in Net Assets
$647,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,801
Total Fundraising Expense$563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,562--$62,562
All Other Expenses$4,763$14,847$563$20,173
Insurance$17,478--$17,478
Other Expenses$3,997--$3,997
Fees for Services Accounting-$2,495-$2,495
Interest-$2,009-$2,009
Total Functional Expenses$189,887$19,351$563$209,801
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 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 EAST, WHITEVILLE, NC 28472

Signing Officer

Name
Steve Ward
Title
Treasurer
Phone
9106424257
Signed
2019-09-19
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 Appendix351 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/ExplanationTxt1AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
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IRS990/TotalProgramServiceExpensesAmt0189887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010635 NEW BRITTON HWY EAST
IRS990/USAddress/CityNm0WHITEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028472
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106424257
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DOCK CYPRESS CREEK VFD
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0561572084
ReturnHeader/Filer/PhoneNum09106424257
ReturnHeader/Filer/USAddress/AddressLine1Txt010635 NEW BRITTON HWY EAST
ReturnHeader/Filer/USAddress/CityNm0WHITEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B9D37A89041CA4B36DBAAE256E2BFDC7587CC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.87.66
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:48:07
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/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W THOMPSON CPA
ReturnHeader/ReturnTs02019-09-23T09:06:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,164
Liabilities
$44,131
Net assets
$1,039,033
Revenue
$856,871
Expenses
$209,801
Net income
$647,070
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
2019Detailed filing. Detailed filing data is available for this year.$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
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