Civic Intelligence

Hookerton Volunteer Fire Dept & Ems

990 • Fiscal year 2014 • EIN 56-1934206

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 70Hookerton, NC 28538-0070

(252) 531-2992

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.91x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$478,442

Down $53,800 (-10%) from 2013

Net Assets

Down

$357,839

Down $31,058 (-8.0%) from 2013

Liabilities

Down

$120,603

Down $22,742 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$132,293

Up $30,554 (+30%) from 2013

Expenses

Up

$163,351

Up $8,692 (+5.6%) from 2013

Net Income

Up

-$31,058

Up $21,862 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$478,442
Liabilities$120,603
Net Assets$357,839
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$132,293
Expenses$163,351
Net Income-$31,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$132,293
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$443,986$407,881▼ $36,105
Savings and Temporary Cash Investments$87,167$69,478▼ $17,689
Cash and Non-Interest-Bearing Accounts$1,089$1,083▼ $6
Total Assets$532,242$478,442▼ $53,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,299$118,249▼ $23,050
Accounts Payable and Accrued Expenses$2,046$2,354▲ $308
Total Liabilities$143,345$120,603▼ $22,742
Net Assets / Fund Balance
Unrestricted Net Assets$355,794$324,720▼ $31,074
Temporarily Rstr Net Assets$33,103$33,119▲ $16
Total Net Assets Fund Balance$388,897$357,839▼ $31,058
Total Liabilities and Net Assets / Fund Balance$532,242$478,442▼ $53,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,408$546,362$826,770
Equipment$96,206$136,168$232,374
Buildings$27,767$7,293$35,060
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay74th 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
$13,050
Program Service Revenue
$118,984
Investment Income
$108
Other Revenue
$151
All Other Contributions
$50
Change in Net Assets
$-31,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,191
Salaries, Compensation, and Employee Benefits$2,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,491--$51,491
All Other Expenses$34,578--$34,578
Insurance$23,952--$23,952
Interest$5,908--$5,908
Travel$5,591--$5,591
Other Expenses$4,502--$4,502
Conferences and Meetings$2,682--$2,682
Office Expenses$2,574--$2,574
Pension Plan Contributions$2,160--$2,160
Fees for Services Accounting-$1,415-$1,415
Total Functional Expenses$161,936$1,415$0$163,351
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
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

Filer Name
Hookerton Volunteer Fire Dept & Ems
EIN
56-1934206
Phone
2525312992
Address
PO BOX 70, HOOKERTON, NC 28538-0070

Signing Officer

Name
Shaun Jackson
Title
Chief
Phone
2525312992
Signed
2015-05-14

Organization Details

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

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grass cutting fees 3,945 0 0 telephone - landline 3,742 0 0 medical supplies 3,335 0 0 telephone - cell 3,276 0 0 auto supplies 2,691 0 0 uniforms 2,602 0 0 pagers and radios 2,322 0 0 equipment expense - ems 1,929 0 0 gifts expense 1,593 0 0 training 1,296 0 0 oxygen cylinders 1,196 0 0 dues & subscriptions 1,099 0 0 equipment testing 1,073 0 0 repairs - equipment 1,072 0 0 miscellaneous 1,003 0 0 benevolent fees - ems 622 0 0 repairs - station 580 0 0 repairs - personnel 354 0 0 repairs - building 276 0 0 bank charges 195 0 0 repairs - 4620 equip trck 177 0 0 repairs - 4602 eng 4 120 0 0 trophies/plaques 80 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535827
IRS990ScheduleA/TotalSupportAmt0551964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035060
IRS990ScheduleD/EquipmentGrp/BookValueAmt096206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232374
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0546362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRASS CUTTING FEES 3,945 0 0 TELEPHONE - LANDLINE 3,742 0 0 MEDICAL SUPPLIES 3,335 0 0 TELEPHONE - CELL 3,276 0 0 AUTO SUPPLIES 2,691 0 0 UNIFORMS 2,602 0 0 PAGERS AND RADIOS 2,322 0 0 EQUIPMENT EXPENSE - EMS 1,929 0 0 GIFTS EXPENSE 1,593 0 0 TRAINING 1,296 0 0 OXYGEN CYLINDERS 1,196 0 0 DUES & SUBSCRIPTIONS 1,099 0 0 EQUIPMENT TESTING 1,073 0 0 REPAIRS - EQUIPMENT 1,072 0 0 MISCELLANEOUS 1,003 0 0 BENEVOLENT FEES - EMS 622 0 0 REPAIRS - STATION 580 0 0 REPAIRS - PERSONNEL 354 0 0 REPAIRS - BUILDING 276 0 0 BANK CHARGES 195 0 0 REPAIRS - 4620 EQUIP TRCK 177 0 0 REPAIRS - 4602 ENG 4 120 0 0 TROPHIES/PLAQUES 80 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/BOYAmt033103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033119
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532242
IRS990/TotalAssetsEOYAmt0478442
IRS990/TotalAssetsGrp/BOYAmt0532242
IRS990/TotalAssetsGrp/EOYAmt0478442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143345
IRS990/TotalLiabilitiesEOYAmt0120603
IRS990/TotalLiabilitiesGrp/BOYAmt0143345
IRS990/TotalLiabilitiesGrp/EOYAmt0120603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357839
IRS990/TotalProgramServiceExpensesAmt0161936
IRS990/TotalProgramServiceRevenueAmt0118984
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478442
IRS990/TravelGrp/ProgramServicesAmt05591
IRS990/TravelGrp/TotalAmt05591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0HOOKERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0285380070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02525312992
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKERTON VOLUNTEER FIRE DEPT & EMS
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0561934206
ReturnHeader/Filer/PhoneNum02525312992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0HOOKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285380070
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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02015-05-14T13:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,442
Liabilities
$120,603
Net assets
$357,839
Revenue
$132,293
Expenses
$163,351
Net income
-$31,058
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