Civic Intelligence

Hookerton Volunteer Fire Dept & Ems

990 • Fiscal year 2015 • EIN 56-1934206

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$458,835

Down $19,607 (-4.1%) from 2014

Net Assets

Up

$364,156

Up $6,317 (+1.8%) from 2014

Liabilities

Down

$94,679

Down $25,924 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$166,959

Up $34,666 (+26%) from 2014

Expenses

Down

$160,642

Down $2,709 (-1.7%) from 2014

Net Income

Up

$6,317

Up $37,375 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$458,835
Liabilities$94,679
Net Assets$364,156
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$166,959
Expenses$160,642
Net Income$6,317
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$166,959
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$407,881$375,808▼ $32,073
Savings and Temporary Cash Investments$69,478$81,956▲ $12,478
Cash and Non-Interest-Bearing Accounts$1,083$1,071▼ $12
Total Assets$478,442$458,835▼ $19,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,249$94,027▼ $24,222
Accounts Payable and Accrued Expenses$2,354$652▼ $1,702
Total Liabilities$120,603$94,679▼ $25,924
Net Assets / Fund Balance
Unrestricted Net Assets$324,720$329,612▲ $4,892
Temporarily Rstr Net Assets$33,119$34,544▲ $1,425
Total Net Assets Fund Balance$357,839$364,156▲ $6,317
Total Liabilities and Net Assets / Fund Balance$478,442$458,835▼ $19,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,203$571,567$826,770
Equipment$90,215$157,433$247,648
Buildings$26,890$8,170$35,060
Land$3,500-$3,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,727
Program Service Revenue
$145,682
Investment Income
$102
Other Revenue
$1,448
Change in Net Assets
$6,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,722
Salaries, Compensation, and Employee Benefits$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,353--$47,353
All Other Expenses$42,633--$42,633
Insurance$19,867--$19,867
Travel$9,344--$9,344
Other Expenses$5,759--$5,759
Office Expenses$3,052--$3,052
Interest$2,704--$2,704
Pension Plan Contributions$1,920--$1,920
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$159,167$1,475$0$160,642
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
2016-05-16

Organization Details

Principal Officer
Shaun Jackson
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

“Supplies 5,492 0 0 fire equipment 4,960 0 0 telephone - cell 3,944 0 0 telephone - landline 3,837 0 0 pagers and radios 3,559 0 0 grass cutting fees 3,080 0 0 repairs - personnel 3,055 0 0 dues & subscriptions 2,135 0 0 oxygen cylinders 1,892 0 0 repairs - station 1,832 0 0 repairs - equipment 1,597 0 0 repairs - 4602 eng 4 1,388 0 0 trophies/plaques 1,343 0 0 repairs - 4650 ems truck 964 0 0 benevolent fees - ems 830 0 0 gifts expense 761 0 0 repairs - 4620 equip trck 590 0 0 repairs - building 382 0 0 bank charges 278 0 0 repairs - vehicles 206 0 0 repairs - 4625 brush 188 0 0 equipment expense - ems 141 0 0 repairs-4635 boat 87 0 0 training 60 0 0 uniforms 22 0 0 auto supplies 10 0 0”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt062971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt051913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0421140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568818
IRS990ScheduleA/TotalSupportAmt0583848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035060
IRS990ScheduleD/EquipmentGrp/BookValueAmt090215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247648
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0571567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 5,492 0 0 FIRE EQUIPMENT 4,960 0 0 TELEPHONE - CELL 3,944 0 0 TELEPHONE - LANDLINE 3,837 0 0 PAGERS AND RADIOS 3,559 0 0 GRASS CUTTING FEES 3,080 0 0 REPAIRS - PERSONNEL 3,055 0 0 DUES & SUBSCRIPTIONS 2,135 0 0 OXYGEN CYLINDERS 1,892 0 0 REPAIRS - STATION 1,832 0 0 REPAIRS - EQUIPMENT 1,597 0 0 REPAIRS - 4602 ENG 4 1,388 0 0 TROPHIES/PLAQUES 1,343 0 0 REPAIRS - 4650 EMS TRUCK 964 0 0 BENEVOLENT FEES - EMS 830 0 0 GIFTS EXPENSE 761 0 0 REPAIRS - 4620 EQUIP TRCK 590 0 0 REPAIRS - BUILDING 382 0 0 BANK CHARGES 278 0 0 REPAIRS - VEHICLES 206 0 0 REPAIRS - 4625 BRUSH 188 0 0 EQUIPMENT EXPENSE - EMS 141 0 0 REPAIRS-4635 BOAT 87 0 0 TRAINING 60 0 0 UNIFORMS 22 0 0 AUTO SUPPLIES 10 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/BOYAmt033119
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034544
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478442
IRS990/TotalAssetsEOYAmt0458835
IRS990/TotalAssetsGrp/BOYAmt0478442
IRS990/TotalAssetsGrp/EOYAmt0458835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019727
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120603
IRS990/TotalLiabilitiesEOYAmt094679
IRS990/TotalLiabilitiesGrp/BOYAmt0120603
IRS990/TotalLiabilitiesGrp/EOYAmt094679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364156
IRS990/TotalProgramServiceExpensesAmt0159167
IRS990/TotalProgramServiceRevenueAmt0145682
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458835
IRS990/TravelGrp/ProgramServicesAmt09344
IRS990/TravelGrp/TotalAmt09344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329612
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 70
IRS990/USAddress/CityNm0HOOKERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02525312992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02016-05-16T14:41:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,835
Liabilities
$94,679
Net assets
$364,156
Revenue
$166,959
Expenses
$160,642
Net income
$6,317
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