Civic Intelligence

Toisnot Rural Fire Department Inc

990EZ • Fiscal year 2018 • EIN 56-1615757

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
PO Box 356Elm City, NC 27822-0356

(252) 291-3111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$151,482

Down $361 (-0.2%) from 2017

Net Assets

Down

$151,482

Down $361 (-0.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$171,764

Down $1,087 (-0.6%) from 2017

Expenses

Down

$172,125

Down $92,036 (-35%) from 2017

Net Income

Up

-$361

Up $90,949 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2012: $144,109Net Assets 2012: $144,1092012Assets 2013: $172,337Net Assets 2013: $172,3372013Assets 2014: $164,641Net Assets 2014: $164,6412014Assets 2015: $192,518Net Assets 2015: $192,5182015Assets 2016: $243,153Net Assets 2016: $243,1532016Assets 2017: $151,843Net Assets 2017: $151,8432017Assets 2018: $151,482Net Assets 2018: $151,4822018Assets 2019: $190,887Net Assets 2019: $190,8872019Assets 2020: $196,664Net Assets 2020: $196,6642020Assets 2021: $218,592Net Assets 2021: $218,5922021Assets 2022: $203,269Liabilities 2022: $0Net Assets 2022: $203,2692022Assets 2023: $218,592Liabilities 2023: $02023Assets 2024: $972,249Liabilities 2024: $0Net Assets 2024: $972,2492024

Highlighted filing

2018

Assets$151,482
Liabilities-
Net Assets$151,482
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $145,237Expenses 2012: $151,663Net Income 2012: -$6,4262012Revenue 2013: $157,481Expenses 2013: $129,253Net Income 2013: $28,2282013Revenue 2014: $166,927Expenses 2014: $174,624Net Income 2014: -$7,6972014Revenue 2015: $159,475Expenses 2015: $131,597Net Income 2015: $27,8782015Revenue 2016: $158,289Expenses 2016: $107,654Net Income 2016: $50,6352016Revenue 2017: $172,851Expenses 2017: $264,161Net Income 2017: -$91,3102017Revenue 2018: $171,764Expenses 2018: $172,125Net Income 2018: -$3612018Revenue 2019: $184,731Expenses 2019: $145,326Net Income 2019: $39,4052019Revenue 2020: $154,638Expenses 2020: $148,861Net Income 2020: $5,7772020Revenue 2021: $191,841Expenses 2021: $169,913Net Income 2021: $21,9282021Revenue 2022: $218,433Expenses 2022: $233,756Net Income 2022: -$15,3232022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $873,231Expenses 2024: $310,910Net Income 2024: $562,3212024

Highlighted filing

2018

Revenue$171,764
Expenses$172,125
Net Income-$361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$171,978
Mission and Program Overview

Mission

Volunteer fire department

Local volunteer fire department

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE PROTECTION SERVICES FOR ALL OF THE CITIZENS IN AND AROUND ELM CITY, NC.-$163,177
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIN JONESChief-$0--
BRAXTON PRICEPres-$0--
TOMMY STRICKLANDVice Preside-$0--
LISA BATCHELORTreasurer-$0--
BROOKS BARKLEYSecretary-$0--
CHIP DORSEYDirector-$0--
CINDY NORVILLEDirector-$0--
DENNIS PARKERDirector-$0--
JOHNNY BATCHELORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Toisnot Rural Fire
EIN
56-1615757
Phone
2522913111
Address
PO BOX 356, ELM CITY, NC 27822-0356

Signing Officer

Name
Lisa Batchelor
Title
Treasurer
Phone
2522913111
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office and postage 3,065 interest paid 2,616 insurance 18,107 new equipment purchases 62,899 bank loan principal payme 31,147 protective clothing 5,654 operating supplies 2,252 equipment maintenance 12,118 truck fuel 164 truck maintenance 22,457 dues & subscriptions 805 drug screening 569 pension fund remittance 460 death assessment 305 meals & meetings 1,686 telephone, internet 1,139 total 165,443”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BATCHELOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02522913111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151482
IRS990EZ/FundraisingGrossIncomeAmt02838
IRS990EZ/GrossReceiptsAmt0171978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151482
IRS990EZ/OccupancyRentUtltsAndMaintAmt04832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAXTON PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BATCHELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKS BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIP DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY NORVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNNY BATCHELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL VOLUNTEER FIRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE PROTECTION SERVICES FOR ALL OF THE CITIZENS IN AND AROUND ELM CITY, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0214
IRS990EZ/SpecialEventsNetIncomeLossAmt02624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172125
IRS990EZ/TotalProgramServiceExpensesAmt0163177
IRS990EZ/TotalRevenueAmt0171764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0815568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815568
IRS990ScheduleA/TotalSupportAmt0815568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE AND POSTAGE 3,065 INTEREST PAID 2,616 INSURANCE 18,107 NEW EQUIPMENT PURCHASES 62,899 BANK LOAN PRINCIPAL PAYME 31,147 PROTECTIVE CLOTHING 5,654 OPERATING SUPPLIES 2,252 EQUIPMENT MAINTENANCE 12,118 TRUCK FUEL 164 TRUCK MAINTENANCE 22,457 DUES & SUBSCRIPTIONS 805 DRUG SCREENING 569 PENSION FUND REMITTANCE 460 DEATH ASSESSMENT 305 MEALS & MEETINGS 1,686 TELEPHONE, INTERNET 1,139 TOTAL 165,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BATCHELOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522913111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOISNOT RURAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0TOIS
ReturnHeader/Filer/EIN0561615757
ReturnHeader/Filer/PhoneNum02522913111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0ELM CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278220356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037AEE57A7E2C6105E479A8EDFFB389F9C6E3638C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037AEE57A7E2C6105E479A8EDFFB389F9C6E3638C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.2.214
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02018-10-10T08:51:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,482
Liabilities
-
Net assets
$151,482
Revenue
$171,764
Expenses
$172,125
Net income
-$361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.00$9.72$8.73$3.11$5.62
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.18$2.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.92$1.70$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$1.55$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.85$1.45$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.72$1.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.73$2.64$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.58$1.08$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.59$1.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.67$1.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.57$1.29$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$1.45$1.52$0.06