Civic Intelligence

Hookerton Volunteer Fire Dept & Ems

990 • Fiscal year 2016 • EIN 56-1934206

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$539,528

Up $80,693 (+18%) from 2015

Net Assets

Up

$468,748

Up $104,592 (+29%) from 2015

Liabilities

Down

$70,780

Down $23,899 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$286,618

Up $119,659 (+72%) from 2015

Expenses

Up

$182,026

Up $21,384 (+13%) from 2015

Net Income

Up

$104,592

Up $98,275 (+1556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$539,528
Liabilities$70,780
Net Assets$468,748
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$286,618
Expenses$182,026
Net Income$104,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$286,618
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$375,808$428,156▲ $52,348
Savings and Temporary Cash Investments$81,956$102,693▲ $20,737
Cash and Non-Interest-Bearing Accounts$1,071$8,679▲ $7,608
Total Assets$458,835$539,528▲ $80,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,027$68,909▼ $25,118
Other Liabilities-$1,289-
Accounts Payable and Accrued Expenses$652$582▼ $70
Total Liabilities$94,679$70,780▼ $23,899
Net Assets / Fund Balance
Unrestricted Net Assets$329,612$434,187▲ $104,575
Temporarily Rstr Net Assets$34,544$34,561▲ $17
Total Net Assets Fund Balance$364,156$468,748▲ $104,592
Total Liabilities and Net Assets / Fund Balance$458,835$539,528▲ $80,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,999$596,771$826,770
Equipment$168,643$182,545$351,188
Buildings$26,014$9,046$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
Tyler ShirleyChief
Scott HaddockDeputy Chief
Billy RoseMember at La
John SuggMember at La
Robert CarrawayMember at La
Megan HamSecretary
Shaun JacksonTreasurer
Leroy WhitfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,240
Program Service Revenue
$172,314
Investment Income
$103
Other Revenue
$6,961
All Other Contributions
$1,355
Change in Net Assets
$104,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,401
Salaries, Compensation, and Employee Benefits$7,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,191--$51,191
All Other Expenses$45,711--$45,711
Insurance$24,803--$24,803
Travel$11,668--$11,668
Other Expenses$7,620--$7,620
Other Salaries and Wages$6,275--$6,275
Interest$4,317--$4,317
Office Expenses$1,973--$1,973
Fees for Services Accounting-$1,475-$1,475
Pension Plan Contributions$870--$870
Payroll Taxes$480--$480
Conferences and Meetings$121--$121
Total Functional Expenses$180,551$1,475$0$182,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fcb Cc- Fire$808
Pr Liabilities$312
Fcb Cc- Ems$169
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
Treasurer
Phone
2525312992
Signed
2017-07-25

Organization Details

Principal Officer
Shaun Jackson
Formed
1959
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1

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

“Pagers and radios 4,392 0 0 grass cutting fees 4,207 0 0 fire equipment 4,096 0 0 repairs - 4625 brush 3,798 0 0 telephone - cell 3,693 0 0 telephone - landline 3,366 0 0 repairs - equipment 2,976 0 0 repairs - building 2,936 0 0 uniforms 2,146 0 0 repairs - personnel 1,991 0 0 oxygen cylinders 1,683 0 0 repairs - 4650 ems truck 1,511 0 0 trophies/plaques 1,367 0 0 dues & subscriptions 1,256 0 0 equipment expense - ems 1,168 0 0 training 1,160 0 0 equipment testing 1,073 0 0 benevolent fees - ems 1,001 0 0 repairs - vehicles 785 0 0 repairs - 4602 eng 4 509 0 0 repairs - 4620 equip trck 338 0 0 bank charges 259 0 0 total 45,711 0 0”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0102732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt062971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0488900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627951
IRS990ScheduleA/TotalSupportAmt0640007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351188
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0596771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0826770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FCB CC- FIRE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FCB CC- EMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428156
IRS990ScheduleD/TotalLiabilityAmt01289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGERS AND RADIOS 4,392 0 0 GRASS CUTTING FEES 4,207 0 0 FIRE EQUIPMENT 4,096 0 0 REPAIRS - 4625 BRUSH 3,798 0 0 TELEPHONE - CELL 3,693 0 0 TELEPHONE - LANDLINE 3,366 0 0 REPAIRS - EQUIPMENT 2,976 0 0 REPAIRS - BUILDING 2,936 0 0 UNIFORMS 2,146 0 0 REPAIRS - PERSONNEL 1,991 0 0 OXYGEN CYLINDERS 1,683 0 0 REPAIRS - 4650 EMS TRUCK 1,511 0 0 TROPHIES/PLAQUES 1,367 0 0 DUES & SUBSCRIPTIONS 1,256 0 0 EQUIPMENT EXPENSE - EMS 1,168 0 0 TRAINING 1,160 0 0 EQUIPMENT TESTING 1,073 0 0 BENEVOLENT FEES - EMS 1,001 0 0 REPAIRS - VEHICLES 785 0 0 REPAIRS - 4602 ENG 4 509 0 0 REPAIRS - 4620 EQUIP TRCK 338 0 0 BANK CHARGES 259 0 0 TOTAL 45,711 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/BOYAmt034544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034561
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458835
IRS990/TotalAssetsEOYAmt0539528
IRS990/TotalAssetsGrp/BOYAmt0458835
IRS990/TotalAssetsGrp/EOYAmt0539528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107240
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094679
IRS990/TotalLiabilitiesEOYAmt070780
IRS990/TotalLiabilitiesGrp/BOYAmt094679
IRS990/TotalLiabilitiesGrp/EOYAmt070780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468748
IRS990/TotalProgramServiceExpensesAmt0180551
IRS990/TotalProgramServiceRevenueAmt0172314
IRS990/TotalRevenueGrp/ExclusionAmt03338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539528
IRS990/TravelGrp/ProgramServicesAmt011668
IRS990/TravelGrp/TotalAmt011668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329612
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434187
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525312992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKERTON VOLUNTEER FIRE DEPT & EMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RAYMOND CLEMMONS
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A77C4315C81A28722A96DCB0BE1A18F047E96492
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F7FC854B932451F8C5CCD2BBEBAB9D7497C3302
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/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02017-08-10T11:22:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,528
Liabilities
$70,780
Net assets
$468,748
Revenue
$286,618
Expenses
$182,026
Net income
$104,592
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