Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 56-1590902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$405,048
Up $38,058 (+10%) from 2015
Net Assets
Up$137,580
Up $23,849 (+21%) from 2015
Liabilities
Up$267,468
Up $14,209 (+5.6%) from 2015
Revenue
Up$134,676
Up $3,665 (+2.8%) from 2015
Expenses
Up$110,827
Up $13,977 (+14%) from 2015
Net Income
Down$23,849
Down $10,312 (-30%) from 2015
FIRE PROTECTION
| Description | Grants | Expenses |
|---|---|---|
| FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES, ETC. LOCATED IN A DESIGNATED DISTRICT. | - | $110,827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AL EZZELL | President | - | $0 | - | - |
| BRANDON JONES | Vice Pres. | - | $0 | - | - |
| JOHN TYNDALL | Secretary | - | $0 | - | - |
| JESSICA SMITH | Treasurer | - | $0 | - | - |
“Insurance proceeds 4,421 other income 341 total 4,762”
“Expenses supplies and office 1,621 bank charges 120 dues and assessments 860 training 486 interest 16,526 insurance 14,452 miscellaneous 3,782 public relations 4,309 meals and drinks 1,505 non-investment depreciation 27,414 total 71,075”
“1,617,432 1,676,063 less accumulated depreciation 1,306,785 1,334,199 total 310,647 341,864”
“Mortgage and other notes payable 253,259 267,468”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSICA SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9193940754 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 157 HERRING ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27344 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125209 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23849 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 366990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 405048 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7133 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137134 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35840 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35840 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37490 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AL EZZELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN TYNDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 310647 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 341864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71075 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4762 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIRE PROTECTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES, ETC. LOCATED IN A DESIGNATED DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1887 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2458 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4675 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 253259 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 267468 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110827 |
| IRS990EZ/TotalRevenueAmt | 0 | 134676 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE PROCEEDS 4,421 OTHER INCOME 341 TOTAL 4,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES AND OFFICE 1,621 BANK CHARGES 120 DUES AND ASSESSMENTS 860 TRAINING 486 INTEREST 16,526 INSURANCE 14,452 MISCELLANEOUS 3,782 PUBLIC RELATIONS 4,309 MEALS AND DRINKS 1,505 NON-INVESTMENT DEPRECIATION 27,414 TOTAL 71,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,617,432 1,676,063 LESS ACCUMULATED DEPRECIATION 1,306,785 1,334,199 TOTAL 310,647 341,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 253,259 267,468 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193940754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOROUGHFARE VOL FIRE DEPT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 561590902 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193940754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 157 HERRING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561315966 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUNN BRASHEAR & UZZELL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10127 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLDSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197781000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L NUNN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-22T09:04:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.