Civic Intelligence

Antioch Rural Fire Department Inc

990EZ • Fiscal year 2014 • EIN 56-1602198

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 20, 2014

Organization ProfileN/A
4682 NC Hwy 111 NGoldsboro, NC 27863

(919) 736-0592

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$141,932

Up $16,038 (+13%) from 2013

Net Assets

Up

-$53,932

Up $35,708 (+40%) from 2013

Liabilities

Down

$195,864

Down $19,670 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$87,871

Down $1,151 (-1.3%) from 2013

Expenses

Up

$52,163

Up $5,616 (+12%) from 2013

Net Income

Down

$35,708

Down $6,767 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $87,885Liabilities 2011: $233,270Net Assets 2011: -$145,3852011Assets 2012: $92,545Liabilities 2012: $224,660Net Assets 2012: -$132,1152012Assets 2013: $125,894Liabilities 2013: $215,534Net Assets 2013: -$89,6402013Assets 2014: $141,932Liabilities 2014: $195,864Net Assets 2014: -$53,9322014Assets 2015: $120,077Liabilities 2015: $174,945Net Assets 2015: -$54,8682015Assets 2016: $123,026Liabilities 2016: $162,562Net Assets 2016: -$39,5362016Assets 2017: $130,845Liabilities 2017: $140,518Net Assets 2017: -$9,6732017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$141,932
Liabilities$195,864
Net Assets-$53,932
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,571Expenses 2011: $43,541Net Income 2011: $32,0302011Revenue 2012: $55,024Expenses 2012: $41,754Net Income 2012: $13,2702012Revenue 2013: $89,022Expenses 2013: $46,547Net Income 2013: $42,4752013Revenue 2014: $87,871Expenses 2014: $52,163Net Income 2014: $35,7082014Revenue 2015: $63,753Expenses 2015: $65,980Net Income 2015: -$2,2272015Revenue 2016: $71,010Expenses 2016: $55,678Net Income 2016: $15,3322016Revenue 2017: $84,392Expenses 2017: $54,529Net Income 2017: $29,8632017Revenue 2018: $152,987Expenses 2018: $42,353Net Income 2018: $110,6342018

Highlighted filing

2014

Revenue$87,871
Expenses$52,163
Net Income$35,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$94,616
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES, ETC. LOCATED IN A DESIGNATED DISTRICT.-$52,163
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DURWOOD J SMITH IIPresident-$0--
KAYE HOWELLTreasurer-$0--
BRAD PEELEFire Chief-$0--
Filing and Contact Details

Filer

EIN
56-1602198
Phone
9197360592

Signing Officer

Name
Bobby R Peele
Title
President
Phone
9197360592
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Paul L Nunn CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 61 TOTAL 61”

Form 990-ez, Part I, Line 16

“Expenses dues and assessments 775 supplies and office expense 1,633 training 222 interest expense 13,092 insurance 10,074 meals & drinks 1,622 public relations 1,877 non-investment depreciation 8,486 total 37,781”

Form 990-ez, Part II, Line 24

“310,759 194,584 less accumulated depreciation 240,333 105,820 total 70,426 88,764”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 215,534 195,864”

Raw XML Appendix113 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DURWOOD J SMITH II
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAYE HOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRAD PEELE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYE HOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09192227886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104682 HWY 111 N
IRS990EZ/BooksInCareOfDetail/USAddress/City0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141932
IRS990EZ/FundraisingGrossIncomeAmt012060
IRS990EZ/GainOrLossFromSaleOfAssetsAmt027000
IRS990EZ/GrossReceiptsAmt094616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-89640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-89640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53932
IRS990EZ/OccupancyRentUtltsAndMaintAmt013045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DURWOOD J SMITH II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD PEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088764
IRS990EZ/OtherExpensesTotalAmt037781
IRS990EZ/OtherRevenueTotalAmt061
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES, ETC. LOCATED IN A DESIGNATED DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0757
IRS990EZ/SaleOfAssetsGrossAmt027000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06745
IRS990EZ/SpecialEventsNetIncomeLossAmt05315
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215534
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0195864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052163
IRS990EZ/TotalProgramServiceExpensesAmt052163
IRS990EZ/TotalRevenueAmt087871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 61 TOTAL 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES AND ASSESSMENTS 775 SUPPLIES AND OFFICE EXPENSE 1,633 TRAINING 222 INTEREST EXPENSE 13,092 INSURANCE 10,074 MEALS & DRINKS 1,622 PUBLIC RELATIONS 1,877 NON-INVESTMENT DEPRECIATION 8,486 TOTAL 37,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2310,759 194,584 LESS ACCUMULATED DEPRECIATION 240,333 105,820 TOTAL 70,426 88,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 215,534 195,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY R PEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197360592
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTIOCH RURAL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0561602198
ReturnHeader/Filer/PhoneNum09197360592
ReturnHeader/Filer/USAddress/AddressLine104682 NC HWY 111 N
ReturnHeader/Filer/USAddress/City0PIKEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02014-09-03T10:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,932
Liabilities
$195,864
Net assets
-$53,932
Revenue
$87,871
Expenses
$52,163
Net income
$35,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.53$0.42$1.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.41$0.10$0.84$0.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.63$0.40$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.75$0.55$0.64$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.96$0.54$0.88$0.52$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.16$0.90$0.89$0.47$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$2.25$1.32$0.55$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$2.33$1.45$0.76$0.44$0.32