Civic Intelligence

Polly Watson Vol Fire Dept Inc

990EZ • Fiscal year 2018 • EIN 56-1651034

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
4825 NC Hwy 581 NorthFremont, NC 27830

(252) 314-4118

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

0.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$117,168

Down $5,586 (-4.6%) from 2017

Net Assets

Down

$20,357

Down $3,977 (-16%) from 2017

Liabilities

Down

$96,811

Down $1,609 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Up

$46,593

Up $308 (+0.7%) from 2017

Expenses

Up

$50,570

Up $831 (+1.7%) from 2017

Net Income

Down

-$3,977

Down $523 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$117,168
Liabilities$96,811
Net Assets$20,357
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$46,593
Expenses$50,570
Net Income-$3,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$55,346
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.-$50,570
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL LAWRENCEPresident-$0--
RICHARD REAVISVice Pres.-$0--
MICHELLE GURLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Polly Watson Vol Fire Dept Inc
EIN
56-1651034
Address
4825 NC HWY 581 NORTH, FREMONT, NC 27830

Signing Officer

Name
Michelle Gurley
Title
Treasurer
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Paul L Nunn CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 2,749 insurance proceeds 2,078 total 4,827”

Form 990-ez, Part I, Line 16

“Expenses dues & assessments 1,397 supplies & office expense 1,406 interest expense 13,055 insurance 10,637 miscellaneous 1,879 non-investment depreciation 9,200 total 37,574”

Form 990-ez, Part II, Line 24

“422,275 414,275 less accumulated depreciation 304,207 305,409 total 118,068 108,866”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 98,420 96,811”

Raw XML Appendix112 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/PersonNm0MICHELLE GURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02523144118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04825 NC HWY 581 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036852
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117168
IRS990EZ/FundraisingGrossIncomeAmt013667
IRS990EZ/GrossReceiptsAmt055346
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020357
IRS990EZ/OccupancyRentUtltsAndMaintAmt010221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD REAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE GURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118068
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108866
IRS990EZ/OtherExpensesTotalAmt037574
IRS990EZ/OtherRevenueTotalAmt04827
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION BY VOLUNTEERS FOR ALL STRUCTURES AND CITIZENS, ETC. LOCATED WITHIN A DESIGNATED DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02380
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08753
IRS990EZ/SpecialEventsNetIncomeLossAmt04914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098420
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096811
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050570
IRS990EZ/TotalProgramServiceExpensesAmt050570
IRS990EZ/TotalRevenueAmt046593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,749 INSURANCE PROCEEDS 2,078 TOTAL 4,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & ASSESSMENTS 1,397 SUPPLIES & OFFICE EXPENSE 1,406 INTEREST EXPENSE 13,055 INSURANCE 10,637 MISCELLANEOUS 1,879 NON-INVESTMENT DEPRECIATION 9,200 TOTAL 37,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2422,275 414,275 LESS ACCUMULATED DEPRECIATION 304,207 305,409 TOTAL 118,068 108,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 98,420 96,811
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLY WATSON VOL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0561651034
ReturnHeader/Filer/USAddress/AddressLine1Txt04825 NC HWY 581 NORTH
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.246.242
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09197781000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L NUNN CPA
ReturnHeader/ReturnTs02018-09-25T17:21:52-04:00
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
$117,168
Liabilities
$96,811
Net assets
$20,357
Revenue
$46,593
Expenses
$50,570
Net income
-$3,977
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