Civic Intelligence

Timberlake Volunteer Fire and Rescue Inc.

990 • Fiscal year 2019 • EIN 56-1602871

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profile
PO Box 25Timberlake, NC 27583

(336) 364-1681

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

17%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$7,514

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,061,923

Up $62,754 (+6.3%) from 2017

Net Assets

Up

$1,061,923

Up $62,754 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$204,039

Up $90,670 (+80%) from 2017

Expenses

Up

$170,283

Up $75,944 (+81%) from 2017

Net Income

Up

$33,756

Up $14,726 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,030,462Liabilities 2011: $46,993Net Assets 2011: $983,4692011Assets 2012: $1,001,598Liabilities 2012: $32,416Net Assets 2012: $969,1822012Assets 2017: $999,169Liabilities 2017: $0Net Assets 2017: $999,1692017Assets 2019: $1,061,923Liabilities 2019: $0Net Assets 2019: $1,061,9232019Assets 2020: $1,481,459Liabilities 2020: $447,205Net Assets 2020: $1,034,2542020Assets 2021: $1,422,375Liabilities 2021: $460,902Net Assets 2021: $961,4732021Assets 2022: $1,366,046Liabilities 2022: $409,217Net Assets 2022: $956,8292022Assets 2023: $1,407,637Liabilities 2023: $341,771Net Assets 2023: $1,065,8662023Assets 2024: $1,330,804Liabilities 2024: $295,670Net Assets 2024: $1,035,1342024Assets 2025: $1,436,124Liabilities 2025: $235,965Net Assets 2025: $1,200,1592025

Highlighted filing

2019

Assets$1,061,923
Liabilities$0
Net Assets$1,061,923
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,329Expenses 2011: $48,111Net Income 2011: $146,2182011Revenue 2012: $81,234Expenses 2012: $95,521Net Income 2012: -$14,2872012Revenue 2017: $113,369Expenses 2017: $94,339Net Income 2017: $19,0302017Revenue 2019: $204,039Expenses 2019: $170,283Net Income 2019: $33,7562019Revenue 2020: $375,075Expenses 2020: $402,744Net Income 2020: -$27,6692020Revenue 2021: $261,595Expenses 2021: $232,455Net Income 2021: $29,1402021Revenue 2022: $272,264Expenses 2022: $276,908Net Income 2022: -$4,6442022Revenue 2023: $466,189Expenses 2023: $357,152Net Income 2023: $109,0372023Revenue 2024: $470,448Expenses 2024: $439,343Net Income 2024: $31,1052024Revenue 2025: $532,476Expenses 2025: $442,908Net Income 2025: $89,5682025

Highlighted filing

2019

Revenue$204,039
Expenses$170,283
Net Income$33,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$204,039
Mission and Program Overview

Mission

Volunteer fire and rescue unit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,486$932,485▲ $20,999
Savings and Temporary Cash Investments$79,220$84,754▲ $5,534
Cash and Non-Interest-Bearing Accounts$37,461$44,684▲ $7,223
Total Assets$1,028,167$1,061,923▲ $33,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,167$1,061,923▲ $33,756
Total Net Assets Fund Balance$1,028,167$1,061,923▲ $33,756
Total Liabilities and Net Assets / Fund Balance$1,028,167$1,061,923▲ $33,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$858,818-$858,818
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason FletcherChiefPT$7,514$7,514
Jeff BunnellPresidentPT$7,514$7,514

Board Members and Trustees

NameTitle
Andy WhiteDirector
Don SharpDirector
Graydon SpiveyDirector
John Byrd SrDirector
Mike SmithDirector
Robert MclaughlinDirector
Tony RushDirector
Wally WatsonDirector
Debbie ComptonSecretary
Leigh WatsonTreasurer
Craig ZglinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,527
All Other Contributions
$40,407
Change in Net Assets
$33,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,530
Total Fundraising Expense$8,712
Salaries, Compensation, and Employee Benefits$2,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,776-$8,712$26,488
Depreciation Depletion$23,069--$23,069
Insurance$16,293--$16,293
Occupancy$15,946--$15,946
Conferences and Meetings$9,468--$9,468
Other Expenses$9,461--$9,461
Fees for Services Management$7,514--$7,514
Information Technology$4,700--$4,700
Office Expenses$4,464--$4,464
Fees for Services Accounting$3,595--$3,595
Pension Plan Contributions$1,440--$1,440
Payroll Taxes$1,313--$1,313
Advertising$267--$267
Total Functional Expenses$161,571$0$8,712$170,283
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Timberlake Vol Fire & Rescue Inc
EIN
56-1602871
Phone
3363641681
Address
PO BOX 25, TIMBERLAKE, NC 27583

Signing Officer

Name
Leigh Watson
Title
Treasurer
Phone
3363641681
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Bunnell
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Pkcs Pllc
Address
441 S MORGAN ST STE C, ROXBORO, NC 27573
Preparer
Prashsantkumar C Sheth CPA
Phone
3365993105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fire supplies 5,825 0 0 community event 0 0 5,332 clothing order 5,305 0 0 fire prevention 3,917 0 0 bq fundraiser 0 0 3,155 dues & subscriptions 1,050 0 0 equipment maintenance 791 0 0 fire decals 326 0 0 fire gear maintenance 314 0 0 address signs 0 0 225 iso 193 0 0 taxes - other 48 0 0 bank charges 7 0 0 total 17,776 0 8,712”

Raw XML Appendix359 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE SUPPLIES 5,825 0 0 COMMUNITY EVENT 0 0 5,332 CLOTHING ORDER 5,305 0 0 FIRE PREVENTION 3,917 0 0 BQ FUNDRAISER 0 0 3,155 DUES & SUBSCRIPTIONS 1,050 0 0 EQUIPMENT MAINTENANCE 791 0 0 FIRE DECALS 326 0 0 FIRE GEAR MAINTENANCE 314 0 0 ADDRESS SIGNS 0 0 225 ISO 193 0 0 TAXES - OTHER 48 0 0 BANK CHARGES 7 0 0 TOTAL 17,776 0 8,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/FilingSecurityInformation/IPTm021:07:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKCS PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
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ReturnHeader/ReturnTs02020-02-18T21:07:54-06:00
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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
$1,061,923
Liabilities
$0
Net assets
$1,061,923
Revenue
$204,039
Expenses
$170,283
Net income
$33,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.24$1.20$0.53$0.44$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.04$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.47$0.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.27$0.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.45$1.03$0.38$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.08$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$0.19$0.05$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE M24 • $1M-$5M nonprofits