Civic Intelligence

Polly Watson Vol Fire Dept Inc

990EZ • Fiscal year 2011 • EIN 56-1651034

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization ProfileN/A
4825 NC Hwy 581 North27830
Siviq Scores

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

Liabilities / Assets

95th percentile

0.89x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$165,232

No earlier filing loaded for comparison.

Net Assets

$18,147

No earlier filing loaded for comparison.

Liabilities

$147,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

$86,147

No earlier filing loaded for comparison.

Expenses

$55,568

No earlier filing loaded for comparison.

Net Income

$30,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $165,232Liabilities 2011: $147,085Net Assets 2011: $18,1472011Assets 2012: $156,053Liabilities 2012: $139,513Net Assets 2012: $16,5402012Assets 2013: $137,288Liabilities 2013: $123,769Net Assets 2013: $13,5192013Assets 2014: $136,526Liabilities 2014: $117,909Net Assets 2014: $18,6172014Assets 2015: $130,066Liabilities 2015: $111,742Net Assets 2015: $18,3242015Assets 2016: $133,039Liabilities 2016: $105,251Net Assets 2016: $27,7882016Assets 2017: $122,754Liabilities 2017: $98,420Net Assets 2017: $24,3342017Assets 2018: $117,168Liabilities 2018: $96,811Net Assets 2018: $20,3572018Assets 2019: $119,880Liabilities 2019: $92,458Net Assets 2019: $27,4222019Assets 2020: $168,282Liabilities 2020: $131,128Net Assets 2020: $37,1542020Assets 2021: $166,105Liabilities 2021: $117,853Net Assets 2021: $48,2522021Assets 2022: $191,030Liabilities 2022: $104,299Net Assets 2022: $86,7312022Assets 2023: $220,161Liabilities 2023: $84,488Net Assets 2023: $135,6732023Assets 2024: $171,344Liabilities 2024: $12,325Net Assets 2024: $159,0192024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$165,232
Liabilities$147,085
Net Assets$18,147
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $86,147Expenses 2011: $55,568Net Income 2011: $30,5792011Revenue 2012: $45,911Expenses 2012: $47,518Net Income 2012: -$1,6072012Revenue 2013: $51,289Expenses 2013: $54,310Net Income 2013: -$3,0212013Revenue 2014: $44,362Expenses 2014: $39,264Net Income 2014: $5,0982014Revenue 2015: $43,249Expenses 2015: $43,542Net Income 2015: -$2932015Revenue 2016: $53,259Expenses 2016: $43,795Net Income 2016: $9,4642016Revenue 2017: $46,285Expenses 2017: $49,739Net Income 2017: -$3,4542017Revenue 2018: $46,593Expenses 2018: $50,570Net Income 2018: -$3,9772018Revenue 2019: $43,883Expenses 2019: $36,818Net Income 2019: $7,0652019Revenue 2020: $57,291Expenses 2020: $47,559Net Income 2020: $9,7322020Revenue 2021: $63,597Expenses 2021: $52,499Net Income 2021: $11,0982021Revenue 2022: $88,431Expenses 2022: $49,952Net Income 2022: $38,4792022Revenue 2023: $123,900Expenses 2023: $74,958Net Income 2023: $48,9422023Revenue 2024: $71,770Expenses 2024: $48,424Net Income 2024: $23,3462024Revenue 2025: $11,688Expenses 2025: $8,649Net Income 2025: $3,0392025

Highlighted filing

2011

Revenue$86,147
Expenses$55,568
Net Income$30,579
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
56-1651034
Raw XML Appendix129 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/Compensation/PersonName0JUSTIN GARNER
CompensationExplanation/Compensation/PersonName1LINWOOD EDMONDSON
CompensationExplanation/Compensation/PersonName2JESSICA PIPKIN
CompensationExplanation/Compensation/PersonName3AMANDA GARNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013340
IRS990EZ/CashSavingsAndInvestments/EOY013916
IRS990EZ/ContributionsGiftsGrantsEtc071096
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030579
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016200
IRS990EZ/GrossReceipts094839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12432
IRS990EZ/NetAssetsOrFundBalancesBOY0-12432
IRS990EZ/NetAssetsOrFundBalances/EOY018147
IRS990EZ/NetAssetsOrFundBalancesEOY018147
IRS990EZ/OccupancyRentUtilitiesAndMaint028835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104825 HWY 581 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114825 HWY 581 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124825 HWY 581 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134825 HWY 581 NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KENLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KENLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUSTIN GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINWOOD EDMONDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA PIPKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0117313
IRS990EZ/OtherAssetsTotal/EOY0151316
IRS990EZ/OtherExpensesTotal026478
IRS990EZ/OtherRevenueTotal07543
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08692
IRS990EZ/SpecialEventsNetIncomeLoss07508
IRS990EZ/SumOfTotalLiabilities/BOY0143085
IRS990EZ/SumOfTotalLiabilities/EOY0147085
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104825 NC HWY 581 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027830
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMANDA GARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522053564
IRS990EZ/TotalAssets/BOY0130653
IRS990EZ/TotalAssets/EOY0165232
IRS990EZ/TotalExpenses055568
IRS990EZ/TotalProgramServiceExpenses055568
IRS990EZ/TotalRevenue086147
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 6,677 OTHER INCOME 866 TOTAL 7,543
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES DUES & ASSESSMENTS 1,924 SUPPLIES & OFFICE EXPENSE 602 TRAINING 335 INTEREST EXPENSE 13,280 INSURANCE 9,138 BROTHERHOOD 1,080 MEALS AND DRINKS 119 TOTAL 26,478
IRS990ScheduleO/GeneralExplanation/Explanation2479,404 523,991 LESS ACCUMULATED DEPRECIATION 362,091 372,675 TOTAL 117,313 151,316
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 143,085 147,085
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561651034
ReturnHeader/Filer/Name/BusinessNameLine10POLLY WATSON VOL FIRE DEPT INC
ReturnHeader/Filer/NameControl0POLL
ReturnHeader/Filer/USAddress/AddressLine104825 NC HWY 581 NORTH
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027830
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0AMANDA GARNER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUNN BRASHEAR & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027532
ReturnHeader/Preparer/Name0PAUL L NUNN CPA
ReturnHeader/Preparer/Phone09197781000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-09T10:23:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,232
Liabilities
$147,085
Net assets
$18,147
Revenue
$86,147
Expenses
$55,568
Net income
$30,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$0.72$0.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.84$1.36$1.24$0.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$0.88$0.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.18$0.48$0.64$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.31$0.37$0.57$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.92$0.27$0.44$0.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.97$0.20$0.47$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.98$0.24$0.46$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.05$0.28$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.12$0.18$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.18$0.19$0.44$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.24$0.14$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.40$0.17$0.46$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.47$0.18$0.86$0.56$0.31