Civic Intelligence

Franklinton Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1662947

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

Organization ProfileN/A
P O Box 310Franklinton, NC 27525

(919) 494-2702

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.91x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

3.2%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,022,141

Up $31,817 (+3.2%) from 2017

Net Assets

Up

$705,154

Up $78,981 (+13%) from 2017

Liabilities

Down

$316,987

Down $47,164 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$347,249

Up $69,501 (+25%) from 2017

Expenses

Up

$268,268

Up $26,634 (+11%) from 2017

Net Income

Up

$78,981

Up $42,867 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,146,727Liabilities 2011: $586,236Net Assets 2011: $560,4912011Assets 2012: $1,096,661Liabilities 2012: $532,644Net Assets 2012: $564,0172012Assets 2013: $1,030,287Liabilities 2013: $476,799Net Assets 2013: $553,4882013Assets 2014: $952,798Liabilities 2014: $418,720Net Assets 2014: $534,0782014Assets 2015: $901,358Liabilities 2015: $358,274Net Assets 2015: $543,0842015Assets 2016: $950,606Liabilities 2016: $360,547Net Assets 2016: $590,0592016Assets 2017: $990,324Liabilities 2017: $364,151Net Assets 2017: $626,1732017Assets 2018: $1,022,141Liabilities 2018: $316,987Net Assets 2018: $705,1542018Assets 2019: $1,054,355Liabilities 2019: $270,257Net Assets 2019: $784,0982019Assets 2020: $1,012,883Liabilities 2020: $222,015Net Assets 2020: $790,8682020Assets 2021: $1,952,237Liabilities 2021: $1,053,276Net Assets 2021: $898,9612021Assets 2022: $1,869,850Liabilities 2022: $966,181Net Assets 2022: $903,6692022Assets 2023: $1,885,855Liabilities 2023: $940,595Net Assets 2023: $945,2602023Assets 2024: $2,515,945Liabilities 2024: $1,569,202Net Assets 2024: $946,7432024Assets 2025: $2,482,627Liabilities 2025: $1,390,842Net Assets 2025: $1,091,7852025

Highlighted filing

2018

Assets$1,022,141
Liabilities$316,987
Net Assets$705,154
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $264,801Expenses 2011: $226,851Net Income 2011: $37,9502011Revenue 2012: $258,415Expenses 2012: $254,889Net Income 2012: $3,5262012Revenue 2013: $235,133Expenses 2013: $245,662Net Income 2013: -$10,5292013Revenue 2014: $237,742Expenses 2014: $257,152Net Income 2014: -$19,4102014Revenue 2015: $239,615Expenses 2015: $230,609Net Income 2015: $9,0062015Revenue 2016: $279,311Expenses 2016: $232,336Net Income 2016: $46,9752016Revenue 2017: $277,748Expenses 2017: $241,634Net Income 2017: $36,1142017Revenue 2018: $347,249Expenses 2018: $268,268Net Income 2018: $78,9812018Revenue 2019: $342,756Expenses 2019: $263,812Net Income 2019: $78,9442019Revenue 2020: $356,417Expenses 2020: $349,647Net Income 2020: $6,7702020Revenue 2021: $473,390Expenses 2021: $365,297Net Income 2021: $108,0932021Revenue 2022: $509,211Expenses 2022: $504,503Net Income 2022: $4,7082022Revenue 2023: $632,464Expenses 2023: $590,873Net Income 2023: $41,5912023Revenue 2024: $681,008Expenses 2024: $679,525Net Income 2024: $1,4832024Revenue 2025: $944,826Expenses 2025: $799,784Net Income 2025: $145,0422025

Highlighted filing

2018

Revenue$347,249
Expenses$268,268
Net Income$78,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$361,484
Mission and Program Overview

Mission

To provide fire protection and prevention, training and ems services to the surrounding community on a volunteer basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,804$576,143▲ $122,339
Land, Buildings, and Equipment, Net$431,581$350,442▼ $81,139
Savings and Temporary Cash Investments$103,939$95,556▼ $8,383
Accounts Receivable$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$990,324$1,022,141▲ $31,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,200$316,268▼ $46,932
Accounts Payable and Accrued Expenses$951$719▼ $232
Total Liabilities$364,151$316,987▼ $47,164
Net Assets / Fund Balance
Unrestricted Net Assets$522,234$609,598▲ $87,364
Temporarily Rstr Net Assets$103,939$95,556▼ $8,383
Total Net Assets Fund Balance$626,173$705,154▲ $78,981
Total Liabilities and Net Assets / Fund Balance$990,324$1,022,141▲ $31,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,560$1,015,039$1,293,599
Leasehold Improvements$25,996$28,938$54,934
Buildings$40,886$2,706$43,592
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Durwood DavisPresident
R L DensonVice President
Darrell ChalkChief
David MarshallMember
Michael DevallMember
Denise RobertsSecretary
David RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,025
Program Service Revenue
$279,047
Investment Income
$2,035
Other Revenue
$64,142
All Other Contributions
$2,025
Change in Net Assets
$78,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,712
Salaries, Compensation, and Employee Benefits$17,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,376--$91,376
Occupancy$22,953--$22,953
Insurance$21,877--$21,877
All Other Expenses$15,844--$15,844
Other Salaries and Wages$14,228--$14,228
Interest$7,478--$7,478
Other Expenses$4,948--$4,948
Information Technology$4,941--$4,941
Advertising$3,917--$3,917
Fees for Services Accounting$2,688--$2,688
Pension Plan Contributions$2,240--$2,240
Office Expenses$1,653--$1,653
Payroll Taxes$1,088--$1,088
Total Functional Expenses$268,268$0$0$268,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,129
Fundraising Direct Expenses$12,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$33,129$33,129$7,031$26,098
Total Events$33,129$33,129$12,952$20,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Franklinton Fire Department Inc
EIN
56-1662947
Address
P O BOX 310, FRANKLINTON, NC 27525

Signing Officer

Name
David Robbins
Title
Treasurer
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
May & Place Pa
Address
1685 US 401 Hwy S, Louisburg, NC 27549
Preparer
Scott H May CPA
Phone
9194963041
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01088
IRS990/PayrollTaxesGrp/TotalAmt01088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02240
IRS990/PensionPlanContributionsGrp/TotalAmt02240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Franklin County
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234070
IRS990/PYOtherRevenueAmt022584
IRS990/PYProgramServiceRevenueAmt0251624
IRS990/PYRevenuesLessExpensesAmt036114
IRS990/PYSalariesCompEmpBnftPaidAmt07564
IRS990/PYTotalExpensesAmt0241634
IRS990/PYTotalRevenueAmt0277748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06817
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095556
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0279047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0251624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0530671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534248
IRS990ScheduleA/TotalSupportAmt0546274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01293599
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103939
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095556
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990324
IRS990/TotalAssetsEOYAmt01022141
IRS990/TotalAssetsGrp/BOYAmt0990324
IRS990/TotalAssetsGrp/EOYAmt01022141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02025
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0364151
IRS990/TotalLiabilitiesEOYAmt0316987
IRS990/TotalLiabilitiesGrp/BOYAmt0364151
IRS990/TotalLiabilitiesGrp/EOYAmt0316987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705154
IRS990/TotalProgramServiceExpensesAmt0268268
IRS990/TotalProgramServiceRevenueAmt0279047
IRS990/TotalRevenueGrp/ExclusionAmt026994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01022141
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609598
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,141
Liabilities
$316,987
Net assets
$705,154
Revenue
$347,249
Expenses
$268,268
Net income
$78,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.39$1.09$0.94$0.80$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.52$1.57$0.95$0.68$0.68$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$0.63$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.97$0.90$0.51$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.05$0.90$0.47$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$0.34$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.32$0.71$0.35$0.27$0.08
2017Summary only. Only limited summary data is available for this year.$0.99$0.36$0.63$0.28$0.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.95$0.36$0.59$0.28$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$0.90$0.36$0.54$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.42$0.53$0.24$0.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.03$0.48$0.55$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$1.10$0.53$0.56$0.26$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$1.15$0.59$0.56$0.26$0.23$0.04