Civic Intelligence

Polly Watson Vol Fire Dept Inc

990EZ • Fiscal year 2014 • EIN 56-1651034

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
4825 NC Hwy 581 North27830

(919) 738-0263

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.66x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$136,526

Down $762 (-0.6%) from 2013

Net Assets

Up

$18,617

Up $5,098 (+38%) from 2013

Liabilities

Down

$117,909

Down $5,860 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin68th percentile

Revenue

Down

$44,362

Down $6,927 (-14%) from 2013

Expenses

Down

$39,264

Down $15,046 (-28%) from 2013

Net Income

Up

$5,098

Up $8,119 (+269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$136,526
Liabilities$117,909
Net Assets$18,617
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$44,362
Expenses$39,264
Net Income$5,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$51,639
Mission and Program Overview

Mission

FIRE PROTECTION

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.-$39,264
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE LAMMPresident-$0--
CASEY PIPKINVice Pres.-$0--
HEATHER LAWRENCETreasurer-$0--
ANGELA COXSecretary-$0--
Filing and Contact Details

Filer

EIN
56-1651034

Signing Officer

Name
Heather Bulla
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Paul L Nunn CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 120 total 120”

Form 990-ez, Part I, Line 16

“Expenses dues & assessments 347 supplies & office expense 519 bank charges 32 training 305 interest expense 6,866 insurance 13,109 non-investment depreciation 9,146 total 30,324”

Form 990-ez, Part II, Line 24

“527,232 530,655 less accumulated depreciation 399,131 408,278 total 128,101 122,377”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 123,769 117,909”

Raw XML Appendix113 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/CompensationExplanationGrp/PersonNm0WAYNE LAMM
CompensationExplanation/CompensationExplanationGrp/PersonNm1CASEY PIPKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER LAWRENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANGELA COX
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER BULLA
IRS990EZ/BooksInCareOfDetail/PhoneNum09197380263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104825 NC HWY 581 N
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136526
IRS990EZ/FundraisingGrossIncomeAmt011101
IRS990EZ/GrossReceiptsAmt051639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018617
IRS990EZ/OccupancyRentUtltsAndMaintAmt07442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY PIPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0128101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122377
IRS990EZ/OtherExpensesTotalAmt030324
IRS990EZ/OtherRevenueTotalAmt0120
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01158
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07277
IRS990EZ/SpecialEventsNetIncomeLossAmt03824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039264
IRS990EZ/TotalProgramServiceExpensesAmt039264
IRS990EZ/TotalRevenueAmt044362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & ASSESSMENTS 347 SUPPLIES & OFFICE EXPENSE 519 BANK CHARGES 32 TRAINING 305 INTEREST EXPENSE 6,866 INSURANCE 13,109 NON-INVESTMENT DEPRECIATION 9,146 TOTAL 30,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2527,232 530,655 LESS ACCUMULATED DEPRECIATION 399,131 408,278 TOTAL 128,101 122,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 123,769 117,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BULLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLLY WATSON VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0561651034
ReturnHeader/Filer/USAddress/AddressLine104825 NC HWY 581 NORTH
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02014-11-12T15:52:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,526
Liabilities
$117,909
Net assets
$18,617
Revenue
$44,362
Expenses
$39,264
Net income
$5,098
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