Civic Intelligence

Marshall Community Volunteer Fire Department Incorporated

990 • Fiscal year 2018 • EIN 56-1911438

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileN/A
PO Box 849Marshall, NC 28753-0849

(828) 649-2660

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.14x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

19%

Faster asset growth than 92% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$531,316

Up $85,023 (+19%) from 2017

Net Assets

Up

$497,679

Up $115,304 (+30%) from 2017

Liabilities

Down

$33,637

Down $30,281 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$244,278

Up $46,705 (+24%) from 2017

Expenses

Up

$128,974

Up $16,833 (+15%) from 2017

Net Income

Up

$115,304

Up $29,872 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2015: $361,167Liabilities 2015: $117,859Net Assets 2015: $243,3082015Assets 2016: $404,727Liabilities 2016: $107,784Net Assets 2016: $296,9432016Assets 2017: $446,293Liabilities 2017: $63,918Net Assets 2017: $382,3752017Assets 2018: $531,316Liabilities 2018: $33,637Net Assets 2018: $497,6792018Assets 2019: $558,764Liabilities 2019: $34,415Net Assets 2019: $524,3492019Assets 2020: $514,235Liabilities 2020: $0Net Assets 2020: $514,2352020Assets 2021: $560,038Liabilities 2021: $0Net Assets 2021: $560,0382021Assets 2022: $402,851Liabilities 2022: $0Net Assets 2022: $402,8512022Assets 2023: $305,782Liabilities 2023: $0Net Assets 2023: $305,7822023Assets 2024: $314,707Liabilities 2024: $0Net Assets 2024: $314,7072024

Highlighted filing

2018

Assets$531,316
Liabilities$33,637
Net Assets$497,679
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $204,667Expenses 2015: $129,672Net Income 2015: $74,9952015Revenue 2016: $202,053Expenses 2016: $148,418Net Income 2016: $53,6352016Revenue 2017: $197,573Expenses 2017: $112,141Net Income 2017: $85,4322017Revenue 2018: $244,278Expenses 2018: $128,974Net Income 2018: $115,3042018Revenue 2019: $230,476Expenses 2019: $203,806Net Income 2019: $26,6702019Revenue 2020: $216,262Expenses 2020: $226,376Net Income 2020: -$10,1142020Revenue 2021: $313,804Expenses 2021: $268,001Net Income 2021: $45,8032021Revenue 2022: $248,710Expenses 2022: $405,897Net Income 2022: -$157,1872022Revenue 2023: $335,253Expenses 2023: $594,302Net Income 2023: -$259,0492023Revenue 2024: $304,434Expenses 2024: $295,509Net Income 2024: $8,9252024

Highlighted filing

2018

Revenue$244,278
Expenses$128,974
Net Income$115,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$264,111
Mission and Program Overview

Mission

Provide fire and rescue service

Provide fire & rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,719$302,831▲ $63,112
Land, Buildings, and Equipment, Net$206,574$218,485▲ $11,911
Accounts Receivable-$10,000-
Total Assets$446,293$531,316▲ $85,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,918$33,603▼ $30,315
Accounts Payable and Accrued Expenses-$34-
Total Liabilities$63,918$33,637▼ $30,281
Net Assets / Fund Balance
Unrestricted Net Assets$382,375$497,679▲ $115,304
Total Net Assets Fund Balance$382,375$497,679▲ $115,304
Total Liabilities and Net Assets / Fund Balance$446,293$531,316▲ $85,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,235$904,621$993,856
Buildings$129,250$55,914$185,164
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Scott TreadwayPresident
Jack ThompsonVice President
Tammy BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,086
Program Service Revenue
$0
Investment Income
$5,167
Other Revenue
$25
All Other Contributions
$14,738
Change in Net Assets
$115,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,160
Salaries, Compensation, and Employee Benefits$32,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,494--$34,494
Other Salaries and Wages$27,224$3,025-$30,249
Insurance$16,105--$16,105
Occupancy$10,364$1,004-$11,368
Other Expenses$6,411$5,143-$6,411
Payroll Taxes$2,309$256-$2,565
Interest$2,493--$2,493
Office Expenses$815--$815
Advertising$686--$686
Fees for Services Accounting-$500-$500
Conferences and Meetings$449--$449
Fees for Services Other$130--$130
Total Functional Expenses$119,046$9,928$0$128,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed at the appropriate board meeting before being submitted to any agency.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Marshall Community Volunteer Fire D
EIN
56-1911438
Address
PO BOX 849, MARSHALL, NC 28753-0849

Signing Officer

Name
Scott Treadway
Title
President
Signed
2018-09-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Treadway
Formed
1979
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTm013:24:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02018-09-21T13:23:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$531,316
Liabilities
$33,637
Net assets
$497,679
Revenue
$244,278
Expenses
$128,974
Net income
$115,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.04$2.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.35$5.94$2.59
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.49$4.06$1.57
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$3.14$2.68$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.16$2.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.34$5.24$2.30$2.04$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.98$2.44$1.29$1.15
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.64$3.82$1.98$1.12$0.85
2016Summary only. Only limited summary data is available for this year.$4.05$1.08$2.97$2.02$1.48$0.54
2015Summary only. Only limited summary data is available for this year.$3.61$1.18$2.43$2.05$1.30$0.75