Civic Intelligence

Hookerton Volunteer Fire Dept & Ems

990 • Fiscal year 2013 • EIN 56-1934206

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
PO Box 7028538-0070

(252) 531-2992

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$532,242

Down $75,958 (-12%) from 2012

Net Assets

Down

$388,897

Down $52,920 (-12%) from 2012

Liabilities

Down

$143,345

Down $23,038 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

$101,739

No earlier filing loaded for comparison.

Expenses

Down

$154,659

Down $25,104 (-14%) from 2012

Net Income

-$52,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $663,580Liabilities 2010: $135,257Net Assets 2010: $528,3232010Assets 2011: $594,110Liabilities 2011: $115,916Net Assets 2011: $478,1942011Assets 2012: $608,200Liabilities 2012: $166,383Net Assets 2012: $441,8172012Assets 2013: $532,242Liabilities 2013: $143,345Net Assets 2013: $388,8972013Assets 2014: $478,442Liabilities 2014: $120,603Net Assets 2014: $357,8392014Assets 2015: $458,835Liabilities 2015: $94,679Net Assets 2015: $364,1562015Assets 2016: $539,528Liabilities 2016: $70,780Net Assets 2016: $468,7482016

Highlighted filing

2013

Assets$532,242
Liabilities$143,345
Net Assets$388,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $113,7532010Expenses 2011: $143,1792011Expenses 2012: $179,7632012Revenue 2013: $101,739Expenses 2013: $154,659Net Income 2013: -$52,9202013Revenue 2014: $132,293Expenses 2014: $163,351Net Income 2014: -$31,0582014Revenue 2015: $166,959Expenses 2015: $160,642Net Income 2015: $6,3172015Revenue 2016: $286,618Expenses 2016: $182,026Net Income 2016: $104,5922016

Highlighted filing

2013

Revenue$101,739
Expenses$154,659
Net Income-$52,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$101,739
Mission and Program Overview

Mission

The organization provides fire protection and ems services for the hookerton area of greene county, north carolina through the services of volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,386$443,986▼ $54,400
Savings and Temporary Cash Investments$108,725$87,167▼ $21,558
Cash and Non-Interest-Bearing Accounts$1,089$1,089→ $0
Total Assets$608,200$532,242▼ $75,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,619$141,299▼ $23,320
Accounts Payable and Accrued Expenses$1,764$2,046▲ $282
Total Liabilities$166,383$143,345▼ $23,038
Net Assets / Fund Balance
Unrestricted Net Assets$410,668$355,794▼ $54,874
Temporarily Rstr Net Assets$31,149$33,103▲ $1,954
Total Net Assets Fund Balance$441,817$388,897▼ $52,920
Total Liabilities and Net Assets / Fund Balance$608,200$532,242▼ $75,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$309,488$517,282$826,770
Equipment$102,354$114,629$216,983
Buildings$28,644$6,416$35,060
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raymond ClemmonsPresident
Colby ShirleyCaptain
Eddie NorwoodCaptain
Shaun JacksonChief
Louis WainrightDeputy Chief
Tyler ShirleyDeputy Chief
Billy RoseMember at La
Robert CarrawayMember at La
Megan HamSecretary
John SuggTreasurer
Leroy WhitfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,710
Program Service Revenue
$78,315
Investment Income
$142
Other Revenue
$14,572
All Other Contributions
$710
Change in Net Assets
$-52,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,164
Professional Fundraising Fees$2,305
Total Fundraising Expense$2,305
Salaries, Compensation, and Employee Benefits$2,190
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,402--$54,402
All Other Expenses$32,291--$32,291
Insurance$20,000--$20,000
Interest$6,907--$6,907
Other Expenses$6,233--$6,233
Travel$3,237--$3,237
Office Expenses$2,772--$2,772
Fees for Services Professional Fundraising--$2,305$2,305
Pension Plan Contributions$2,190--$2,190
Fees for Services Accounting-$1,675-$1,675
Conferences and Meetings$745--$745
Total Functional Expenses$150,679$1,675$2,305$154,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,300
Professional Fundraising Fees$2,305
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
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, Page 6, Part VI, Line 11B

“Reviewed by treasurer and board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
56-1934206
Phone
2525312992

Signing Officer

Name
Shaun Jackson
Title
Chief
Phone
2525312992
Signed
2014-04-01

Organization Details

Principal Officer
Shaun Jackson - Chief
Formed
1959
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jay a Parris CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs - 4602 eng 4 4,371 0 0 pagers and radios 3,218 0 0 grass cutting fees 3,110 0 0 telephone - landline 2,883 0 0 medical supplies 2,662 0 0 supplies 1,850 0 0 telephone - cell 1,704 0 0 oxygen cylinders 1,280 0 0 dues & subscriptions 1,275 0 0 repairs - equipment 1,274 0 0 repairs - station 1,077 0 0 repairs - 4620 equip trck 931 0 0 repairs - building 849 0 0 uniforms 763 0 0 gifts expense 716 0 0 repairs - personnel 608 0 0 trophies/plaques 552 0 0 miscellaneous 551 0 0 repairs - 4601 487 0 0 benevolent fees - ems 449 0 0 auto supplies 404 0 0 repairs - 4625 brush 389 0 0 repairs - 4650 ems truck 259 0 0 training 171 0 0 call incentive payment 169 0 0 repairs - vehicles 150 0 0 bank charges 139 0 0”

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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/PublicSupportTotal170Amt0553285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt075081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt062971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt051913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt080911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt089328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0360204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553285
IRS990ScheduleA/TotalSupportAmt0573492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216983
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0517282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS - 4602 ENG 4 4,371 0 0 PAGERS AND RADIOS 3,218 0 0 GRASS CUTTING FEES 3,110 0 0 TELEPHONE - LANDLINE 2,883 0 0 MEDICAL SUPPLIES 2,662 0 0 SUPPLIES 1,850 0 0 TELEPHONE - CELL 1,704 0 0 OXYGEN CYLINDERS 1,280 0 0 DUES & SUBSCRIPTIONS 1,275 0 0 REPAIRS - EQUIPMENT 1,274 0 0 REPAIRS - STATION 1,077 0 0 REPAIRS - 4620 EQUIP TRCK 931 0 0 REPAIRS - BUILDING 849 0 0 UNIFORMS 763 0 0 GIFTS EXPENSE 716 0 0 REPAIRS - PERSONNEL 608 0 0 TROPHIES/PLAQUES 552 0 0 MISCELLANEOUS 551 0 0 REPAIRS - 4601 487 0 0 BENEVOLENT FEES - EMS 449 0 0 AUTO SUPPLIES 404 0 0 REPAIRS - 4625 BRUSH 389 0 0 REPAIRS - 4650 EMS TRUCK 259 0 0 TRAINING 171 0 0 CALL INCENTIVE PAYMENT 169 0 0 REPAIRS - VEHICLES 150 0 0 BANK CHARGES 139 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033103
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608200
IRS990/TotalAssetsEOYAmt0532242
IRS990/TotalAssetsGrp/BOYAmt0608200
IRS990/TotalAssetsGrp/EOYAmt0532242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166383
IRS990/TotalLiabilitiesEOYAmt0143345
IRS990/TotalLiabilitiesGrp/BOYAmt0166383
IRS990/TotalLiabilitiesGrp/EOYAmt0143345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388897
IRS990/TotalProgramServiceExpensesAmt0150679
IRS990/TotalProgramServiceRevenueAmt078315
IRS990/TotalRevenueGrp/ExclusionAmt09442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532242
IRS990/TravelGrp/ProgramServicesAmt03237
IRS990/TravelGrp/TotalAmt03237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 70
IRS990/USAddress/City0HOOKERTON
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0285380070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02525312992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOOKERTON VOLUNTEER FIRE DEPT & EMS
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0561934206
ReturnHeader/Filer/PhoneNum02525312992
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0HOOKERTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0285380070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02014-05-15T10:30:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,242
Liabilities
$143,345
Net assets
$388,897
Revenue
$101,739
Expenses
$154,659
Net income
-$52,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.40$0.71$4.69$2.87$1.82$1.05
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.95$3.64$1.67$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.21$3.58$1.32$1.63$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.32$1.43$3.89$1.02$1.55$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.66$4.42$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.16$4.78$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.35$5.28$1.14