Civic Intelligence

Polly Watson Vol Fire Dept Inc

990EZ • Fiscal year 2012 • EIN 56-1651034

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$156,053

Down $9,179 (-5.6%) from 2011

Net Assets

Down

$16,540

Down $1,607 (-8.9%) from 2011

Liabilities

Down

$139,513

Down $7,572 (-5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

Down

$45,911

Down $40,236 (-47%) from 2011

Expenses

Down

$47,518

Down $8,050 (-14%) from 2011

Net Income

Down

-$1,607

Down $32,186 (-105%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$156,053
Liabilities$139,513
Net Assets$16,540
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$45,911
Expenses$47,518
Net Income-$1,607
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN
56-1651034
Raw XML Appendix135 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/PersonName0ROBERT HOLLAND
CompensationExplanation/Compensation/PersonName1GRAYLON AYCOCK
CompensationExplanation/Compensation/PersonName2JESSICA HOLLAND
CompensationExplanation/Compensation/PersonName3AMANDA GARNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013916
IRS990EZ/CashSavingsAndInvestments/EOY014969
IRS990EZ/ContributionsGiftsGrantsEtc036959
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1607
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016573
IRS990EZ/GrossReceipts053532
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018147
IRS990EZ/NetAssetsOrFundBalancesBOY018147
IRS990EZ/NetAssetsOrFundBalances/EOY016540
IRS990EZ/NetAssetsOrFundBalancesEOY016540
IRS990EZ/OccupancyRentUtilitiesAndMaint010179
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/PersonName0ROBERT HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRAYLON AYCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JESSICA HOLLAND
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/BOY0151316
IRS990EZ/OtherAssetsTotal/EOY0141084
IRS990EZ/OtherExpensesTotal036451
IRS990EZ/PrimaryExemptPurpose0FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0618
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07621
IRS990EZ/SpecialEventsNetIncomeLoss08952
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0147085
IRS990EZ/SumOfTotalLiabilities/EOY0139513
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/BOY0165232
IRS990EZ/TotalAssets/EOY0156053
IRS990EZ/TotalExpenses047518
IRS990EZ/TotalProgramServiceExpenses047518
IRS990EZ/TotalRevenue045911
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07621
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016573
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016573
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016573
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016573
IRS990ScheduleG/EventsInformation/NameOfEvent10CHICKEN DINNER/
IRS990ScheduleG/EventsInformation/NetIncomeSummary08952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07621
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES & ASSESSMENTS 1,673 SUPPLIES & OFFICE EXPENSE 268 BANK CHARGES 5 TRAINING 272 INTEREST EXPENSE 10,770 INSURANCE 9,990 NON-INVESTMENT DEPRECIATION 13,473 TOTAL 36,451
IRS990ScheduleO/GeneralExplanation/Explanation1523,991 527,232 LESS ACCUMULATED DEPRECIATION 372,675 386,148 TOTAL 151,316 141,084
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 147,085 139,513
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 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/DateSigned02012-08-29
ReturnHeader/Officer/Name0AMANDA GARNER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-29
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T14:57:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,053
Liabilities
$139,513
Net assets
$16,540
Revenue
$45,911
Expenses
$47,518
Net income
-$1,607
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