Civic Intelligence

Old Dock Cypress Creek Volunteer Fire Department and Auxiliary

990 • Fiscal year 2021 • EIN 56-1572084

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileN/A
7093 New Britton Hwy EWhiteville, NC 28472-7981

(910) 770-2187

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,167,665

Up $34,334 (+3.0%) from 2020

Net Assets

Up

$1,137,092

Up $41,246 (+3.8%) from 2020

Liabilities

Down

$30,573

Down $6,912 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Down

$169,081

Down $73,656 (-30%) from 2020

Expenses

Down

$127,835

Down $58,088 (-31%) from 2020

Net Income

Down

$41,246

Down $15,568 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,167,665
Liabilities$30,573
Net Assets$1,137,092
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$169,081
Expenses$127,835
Net Income$41,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$169,081
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,355$1,082,784▲ $14,429
Cash and Non-Interest-Bearing Accounts$64,976$84,881▲ $19,905
Total Assets$1,133,331$1,167,665▲ $34,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,485$30,573▼ $6,912
Total Liabilities$37,485$30,573▼ $6,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$792,478-
Net Assets Without Donor Restrictions$1,095,846$344,614▼ $751,232
Total Net Assets Fund Balance$1,095,846$1,137,092▲ $41,246
Total Liabilities and Net Assets / Fund Balance$1,133,331$1,167,665▲ $34,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$935,332$889,532$1,824,864
Buildings$103,462-$103,462
Land$43,990-$43,990
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edwin EzzellFire Chief
Steve WardTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,793
Program Service Revenue
$62,307
Investment Income
$448
Other Revenue
$3,533
Change in Net Assets
$41,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,081
Total Revenue per Audited Statements
$169,081
Total Revenue per Form 990
$169,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,835
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,385--$42,385
All Other Expenses$28,154--$28,154
Insurance$23,176--$23,176
Other Expenses$4,944--$4,944
Fees for Services Accounting-$1,500-$1,500
Interest$1,499--$1,499
Office Expenses$1,185-$190$1,375
Total Functional Expenses$126,145$1,500$190$127,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,835
Total Expenses per Audited Statements$127,835
Total Expenses per Form 990$127,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$995
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Annually the board members must sign a conflict of interset statement and detail any conflicts they may have.”

Governing documents etc available to public Part VI line 19

“All minutes and board documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Old-dock - Cypress Creek Vfd Inc
EIN
56-1572084
Address
7093 NEW BRITTON HWY E, WHITEVILLE, NC 28472-7981

Signing Officer

Name
Edwin Ezzell
Title
Chief
Phone
9106407777
Signed
2021-12-06
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Montoring services 1420.00”

List of other expenses Part IX line 24E

“Other expenses, schedule attached”

Raw XML Appendix325 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN EZZELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09106407777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD-DOCK - CYPRESS CREEK VFD INC
ReturnHeader/Filer/BusinessNameControlTxt0OLD-
ReturnHeader/Filer/EIN0561572084
ReturnHeader/Filer/USAddress/AddressLine1Txt07093 NEW BRITTON HWY E
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0284727981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clement Goodson
ReturnHeader/ReturnTs02021-12-07T16:10:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EZZELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,665
Liabilities
$30,573
Net assets
$1,137,092
Revenue
$169,081
Expenses
$127,835
Net income
$41,246
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
2021Detailed filing. Detailed filing data is available for this year.$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
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