Civic Intelligence

Southeast Pamlico Volunteer Fire Dept Inc.

990 • Fiscal year 2017 • EIN 56-1922188

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileNONE
PO Box 429Oriental, NC 28571

(252) 249-1996

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

14%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,600,878

Down $13,701 (-0.8%) from 2016

Net Assets

Up

$946,691

Up $57,589 (+6.5%) from 2016

Liabilities

Down

$654,187

Down $71,290 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$243,233

Up $30,570 (+14%) from 2016

Expenses

Down

$185,644

Down $2,070 (-1.1%) from 2016

Net Income

Up

$57,589

Up $32,640 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,044,699Liabilities 2012: $663,794Net Assets 2012: $380,9052012Assets 2013: $1,058,527Liabilities 2013: $634,622Net Assets 2013: $423,9052013Assets 2014: $1,175,449Liabilities 2014: $592,281Net Assets 2014: $583,1682014Assets 2015: $1,424,303Liabilities 2015: $560,150Net Assets 2015: $864,1532015Assets 2016: $1,614,579Liabilities 2016: $725,477Net Assets 2016: $889,1022016Assets 2017: $1,600,878Liabilities 2017: $654,187Net Assets 2017: $946,6912017Assets 2018: $1,581,897Liabilities 2018: $583,889Net Assets 2018: $998,0082018Assets 2019: $1,583,089Liabilities 2019: $536,049Net Assets 2019: $1,047,0402019Assets 2020: $1,549,111Liabilities 2020: $450,822Net Assets 2020: $1,098,2892020Assets 2021: $1,533,139Liabilities 2021: $362,976Net Assets 2021: $1,170,1632021Assets 2022: $1,527,829Liabilities 2022: $288,394Net Assets 2022: $1,239,4352022Assets 2023: $1,847,222Liabilities 2023: $505,845Net Assets 2023: $1,341,3772023Assets 2024: $1,797,656Liabilities 2024: $418,037Net Assets 2024: $1,379,6192024Assets 2025: $1,741,440Liabilities 2025: $329,960Net Assets 2025: $1,411,4802025

Highlighted filing

2017

Assets$1,600,878
Liabilities$654,187
Net Assets$946,691
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0Expenses 2012: $139,5392012Revenue 2013: $175,706Expenses 2013: $132,709Net Income 2013: $42,9972013Revenue 2014: $277,022Expenses 2014: $117,759Net Income 2014: $159,2632014Revenue 2015: $373,431Expenses 2015: $135,861Net Income 2015: $237,5702015Revenue 2016: $212,663Expenses 2016: $187,714Net Income 2016: $24,9492016Revenue 2017: $243,233Expenses 2017: $185,644Net Income 2017: $57,5892017Revenue 2018: $254,815Expenses 2018: $203,499Net Income 2018: $51,3162018Revenue 2019: $282,278Expenses 2019: $233,246Net Income 2019: $49,0322019Revenue 2020: $257,845Expenses 2020: $206,596Net Income 2020: $51,2492020Revenue 2021: $284,290Expenses 2021: $212,416Net Income 2021: $71,8742021Revenue 2022: $297,063Expenses 2022: $227,791Net Income 2022: $69,2722022Revenue 2023: $361,433Expenses 2023: $259,491Net Income 2023: $101,9422023Revenue 2024: $339,853Expenses 2024: $301,611Net Income 2024: $38,2422024Revenue 2025: $346,221Expenses 2025: $314,360Net Income 2025: $31,8612025

Highlighted filing

2017

Revenue$243,233
Expenses$185,644
Net Income$57,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$243,752
Mission and Program Overview

Mission

Volunteer fire department and ems station

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,048$1,370,227▼ $36,821
Cash and Non-Interest-Bearing Accounts$87,947$107,123▲ $19,176
Savings and Temporary Cash Investments$97,401$100,898▲ $3,497
Prepaid Expenses and Deferred Charges$11,911$12,748▲ $837
Accounts Receivable$5,438$5,470▲ $32
Intangible Assets$4,834$4,412▼ $422
Total Assets$1,614,579$1,600,878▼ $13,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,743$638,634▼ $67,109
Accounts Payable and Accrued Expenses$19,734$15,553▼ $4,181
Total Liabilities$725,477$654,187▼ $71,290
Net Assets / Fund Balance
Unrestricted Net Assets$806,731$860,884▲ $54,153
Temporarily Rstr Net Assets$82,371$85,807▲ $3,436
Total Net Assets Fund Balance$889,102$946,691▲ $57,589
Total Liabilities and Net Assets / Fund Balance$1,614,579$1,600,878▼ $13,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,232,848$1,145,106$2,377,954
Land$137,379-$137,379
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Henry FrazerPresident
Al SpruillDirector
Don MauDirector
Eric KindleDirector
Terry WalshDirector
Walter AbercrombieDirector
Walter HoyleDirector
Ann KelloggAssistant Tr
Bob WebsterSecretary
Wyatt CutlerTreasurer
Alan ArnfastVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$61,107
Program Service Revenue
$177,949
Investment Income
$-412
Other Revenue
$4,589
All Other Contributions
$47,655
Change in Net Assets
$57,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,444
Salaries, Compensation, and Employee Benefits$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,818--$93,818
Interest$21,435--$21,435
All Other Expenses$6,585$2,327-$8,912
Occupancy$8,509--$8,509
Other Expenses$6,905--$6,905
Fees for Services Accounting-$2,000-$2,000
Pension Plan Contributions$1,200--$1,200
Total Functional Expenses$181,317$4,327$0$185,644
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members during quarterly board meeting in september before submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Pamlico Volunteer Fire
EIN
56-1922188
Phone
2522491996
Address
PO BOX 429, ORIENTAL, NC 28571

Signing Officer

Name
Henry Frazer
Title
President
Phone
2522491996
Signed
2017-09-22

Organization Details

Principal Officer
Henry Frazer
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01263393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0177949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0166846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0168307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0132957
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0165626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0811685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263393
IRS990ScheduleA/TotalSupportAmt01266706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01232848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01145106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02377954
IRS990ScheduleD/LandGrp/BookValueAmt0137379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01370227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS DURING QUARTERLY BOARD MEETING IN SEPTEMBER BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01614579
IRS990/TotalAssetsEOYAmt01600878
IRS990/TotalAssetsGrp/BOYAmt01614579
IRS990/TotalAssetsGrp/EOYAmt01600878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0725477
IRS990/TotalLiabilitiesEOYAmt0654187
IRS990/TotalLiabilitiesGrp/BOYAmt0725477
IRS990/TotalLiabilitiesGrp/EOYAmt0654187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946691
IRS990/TotalProgramServiceExpensesAmt0181317
IRS990/TotalProgramServiceRevenueAmt0177949
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243233
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01600878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0860884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02105 WHITE FARM ROAD
IRS990/USAddress/CityNm0ORIENTAL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028571
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY FRAZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522491996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST PAMLICO VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT AND EMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561922188
ReturnHeader/Filer/PhoneNum02522491996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0ORIENTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028571
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB27DF78404A3754866C6659D00D4079CBC41EF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB27DF78404A3754866C6659D00D4079CBC41EF0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02017-09-26T10:36:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,600,878
Liabilities
$654,187
Net assets
$946,691
Revenue
$243,233
Expenses
$185,644
Net income
$57,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.33$1.41$0.35$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.42$1.38$0.34$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.34$0.36$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$0.30$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.10$0.26$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.54$1.05$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.58$1.00$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.95$0.24$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.73$0.89$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.56$0.86$0.37$0.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.58$0.28$0.12$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.63$0.42$0.18$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.66$0.38$0.14