Polly Watson Vol Fire Dept Inc

990EZ • Fiscal year 2013 • EIN 56-1651034

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization Profile N/A

4825 NC Hwy 581 North27830

Siviq Scores

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

0.90x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

2.41x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-5.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$137,288

Down $18,765 (-12%) from 2012

Net Assets

Down

$13,519

Down $3,021 (-18%) from 2012

Liabilities

Down

$123,769

Down $15,744 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin28th percentile

Revenue

$51,289

Up $5,378 (+12%) from 2012

Expenses

$54,310

Up $6,792 (+14%) from 2012

Net Income

Down

-$3,021

Down $1,414 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$137,288

Liabilities$123,769

Net Assets$13,519

Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2013

Revenue$51,289

Expenses$54,310

Net Income-$3,021

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 27, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

FIRE PROTECTION

Filing and Contact Details

Filer

EIN: 56-1651034

Raw XML Appendix110 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/PersonName	0	WAYNE LAMM
CompensationExplanation/Compensation/PersonName	1	TOMMY LEWIS
CompensationExplanation/Compensation/PersonName	2	HEATHER LAWRENCE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14969
IRS990EZ/CashSavingsAndInvestments/EOY	0	9187
IRS990EZ/ContributionsGiftsGrantsEtc	0	41814
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3021
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13540
IRS990EZ/GrossReceipts	0	57372
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16540
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16540
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13519
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13519
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WAYNE LAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOMMY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	HEATHER LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	141084
IRS990EZ/OtherAssetsTotal/EOY	0	128101
IRS990EZ/OtherExpensesTotal	0	41694
IRS990EZ/OtherRevenueTotal	0	2018
IRS990EZ/PrimaryExemptPurpose	0	FIRE PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54310
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2828
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6083
IRS990EZ/SpecialEventsNetIncomeLoss	0	7457
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	139513
IRS990EZ/SumOfTotalLiabilities/EOY	0	123769
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4825 NC HWY 581 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FREMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27830
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HEATHER LAWRENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2522053564
IRS990EZ/TotalAssets/BOY	0	156053
IRS990EZ/TotalAssets/EOY	0	137288
IRS990EZ/TotalExpenses	0	54310
IRS990EZ/TotalProgramServiceExpenses	0	54310
IRS990EZ/TotalRevenue	0	51289
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS INCOME 2,018 TOTAL 2,018
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES DUES & ASSESSMENTS 910 SUPPLIES & OFFICE EXPENSE 918 BANK CHARGES 130 INTEREST EXPENSE 17,352 INSURANCE 8,978 MEALS AND DRINKS 423 NON-INVESTMENT DEPRECIATION 12,983 TOTAL 41,694
IRS990ScheduleO/GeneralExplanation/Explanation	2	527,232 527,232 LESS ACCUMULATED DEPRECIATION 386,148 399,131 TOTAL 141,084 128,101
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORTGAGE AND OTHER NOTES PAYABLE 139,513 123,769
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	561651034
ReturnHeader/Filer/Name/BusinessNameLine1	0	POLLY WATSON VOL FIRE DEPT INC
ReturnHeader/Filer/NameControl	0	POLL
ReturnHeader/Filer/USAddress/AddressLine1	0	4825 NC HWY 581 NORTH
ReturnHeader/Filer/USAddress/City	0	FREMONT
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27830
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-27
ReturnHeader/Officer/Name	0	AMANDA GARNER
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	NUNN BRASHEAR & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 10127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GOLDSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27532
ReturnHeader/Preparer/Name	0	PAUL L NUNN CPA
ReturnHeader/Preparer/Phone	0	9197781000
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-28T07:33:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $137,288
Liabilities: $123,769
Net assets: $13,519
Revenue: $51,289
Expenses: $54,310
Net income: -$3,021

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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