Civic Intelligence

Tillery Volunteer Fire Dept Inc.

990 • Fiscal year 2016 • EIN 56-1944710

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileNONE
PO Box 81Tillery, NC 27887

(252) 826-3208

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$126,223

Down $16,884 (-12%) from 2015

Net Assets

Down

$118,252

Down $9,311 (-7.3%) from 2015

Liabilities

Down

$7,971

Down $7,573 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$56,961

Up $254 (+0.4%) from 2015

Expenses

Up

$66,272

Up $9,895 (+18%) from 2015

Net Income

Down

-$9,311

Down $9,641 (-2922%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2010: $178,338Liabilities 2010: $63,615Net Assets 2010: $114,7232010Assets 2011: $137,296Liabilities 2011: $42,242Net Assets 2011: $95,0542011Assets 2012: $147,012Liabilities 2012: $36,071Net Assets 2012: $110,9412012Assets 2013: $150,295Liabilities 2013: $29,576Net Assets 2013: $120,7192013Assets 2014: $149,972Liabilities 2014: $22,739Net Assets 2014: $127,2332014Assets 2015: $143,107Liabilities 2015: $15,544Net Assets 2015: $127,5632015Assets 2016: $126,223Liabilities 2016: $7,971Net Assets 2016: $118,2522016Assets 2017: $119,912Liabilities 2017: $0Net Assets 2017: $119,9122017Assets 2018: $115,425Liabilities 2018: $0Net Assets 2018: $115,4252018Assets 2019: $119,679Liabilities 2019: $0Net Assets 2019: $119,6792019Assets 2020: $136,581Liabilities 2020: $0Net Assets 2020: $136,5812020Assets 2021: $137,500Liabilities 2021: $0Net Assets 2021: $137,5002021Assets 2022: $138,183Liabilities 2022: $0Net Assets 2022: $138,1832022Assets 2023: $127,887Liabilities 2023: $0Net Assets 2023: $127,8872023Assets 2024: $139,936Liabilities 2024: $0Net Assets 2024: $139,9362024

Highlighted filing

2016

Assets$126,223
Liabilities$7,971
Net Assets$118,252
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,812Expenses 2010: $65,792Net Income 2010: -$7,9802010Revenue 2011: $53,242Expenses 2011: $72,911Net Income 2011: -$19,6692011Revenue 2012: $61,665Expenses 2012: $45,778Net Income 2012: $15,8872012Revenue 2013: $52,063Expenses 2013: $42,285Net Income 2013: $9,7782013Revenue 2014: $56,316Expenses 2014: $49,802Net Income 2014: $6,5142014Revenue 2015: $56,707Expenses 2015: $56,377Net Income 2015: $3302015Revenue 2016: $56,961Expenses 2016: $66,272Net Income 2016: -$9,3112016Revenue 2017: $57,065Expenses 2017: $55,405Net Income 2017: $1,6602017Revenue 2018: $55,967Expenses 2018: $60,454Net Income 2018: -$4,4872018Revenue 2019: $55,135Expenses 2019: $50,881Net Income 2019: $4,2542019Revenue 2020: $59,969Expenses 2020: $43,067Net Income 2020: $16,9022020Revenue 2021: $45,588Expenses 2021: $44,669Net Income 2021: $9192021Revenue 2022: $53,049Expenses 2022: $52,366Net Income 2022: $6832022Revenue 2023: $47,455Expenses 2023: $57,751Net Income 2023: -$10,2962023Revenue 2024: $69,477Expenses 2024: $57,428Net Income 2024: $12,0492024

Highlighted filing

2016

Revenue$56,961
Expenses$66,272
Net Income-$9,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$56,961
Mission and Program Overview

Mission

FIRE FIGHTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,377$65,976▼ $8,401
Cash and Non-Interest-Bearing Accounts$68,730$60,247▼ $8,483
Total Assets$143,107$126,223▼ $16,884
Liabilities
Other Liabilities$15,544$7,971▼ $7,573
Total Liabilities$15,544$7,971▼ $7,573
Net Assets / Fund Balance
Unrestricted Net Assets$127,563$118,252▼ $9,311
Total Net Assets Fund Balance$127,563$118,252▼ $9,311
Total Liabilities and Net Assets / Fund Balance$143,107$126,223▼ $16,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,067$330,973$361,040
Buildings$29,428$42,804$72,232
Land$6,481-$6,481
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Haywood HarrellPresident
Eula HouseDirector
James T ClarkDirector
Violetine MullinsDirector
Mary J McgeeSecretary
Carla AmasonTreasurer
Delores AmasonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,763
Investment Income
$0
Other Revenue
$54,198
Change in Net Assets
$-9,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,272
Total Fundraising Expense$1,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,749$553-$17,302
Insurance$14,644$1,627-$16,271
All Other Expenses$4,963$552$1,147$6,662
Other Expenses$2,860$318-$3,178
Fees for Services Accounting$1,227$136-$1,363
Interest-$816-$816
Total Functional Expenses$59,054$6,071$1,147$66,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - United Financial$7,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The return will be reviewed by signing officer and discussed with board.”

Form 990, Page 6, Part VI, Line 19

“Books and tax returns are available at department.”

Filing and Contact Details

Filer

Filer Name
Tillery Volunteer Fire Department
EIN
56-1944710
Address
PO BOX 81, TILLERY, NC 27887

Signing Officer

Name
Mary J Mcgee
Title
Secretary
Phone
2528263208
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haywood Harrell
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Flowers & Stanley Llp
Address
PO BOX 579, TARBORO, NC 27886
Preparer
Michael L Stanley
Phone
2528233125
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FIRE FIGHTING”

Form 990, Part IX, Line 24E

“Main. & repairs 2,561 285 0 appreciation dinner 2,021 225 0 fund raising expenses 0 0 1,147 gas & oil 381 42 0 total 4,963 552 1,147”

Raw XML Appendix340 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE FIGHTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY SIGNING OFFICER AND DISCUSSED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND TAX RETURNS ARE AVAILABLE AT DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAIN. & REPAIRS 2,561 285 0 APPRECIATION DINNER 2,021 225 0 FUND RAISING EXPENSES 0 0 1,147 GAS & OIL 381 42 0 TOTAL 4,963 552 1,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118252
IRS990/TotalOtherProgSrvcExpenseAmt016749
IRS990/TotalProgramServiceExpensesAmt059054
IRS990/TotalProgramServiceRevenueAmt02763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056961
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126223
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127563
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IRS990/USAddress/AddressLine1Txt0PO BOX 81
IRS990/USAddress/CityNm0TILLERY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027887
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY J MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02528263208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILLERY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0TILL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOWERS & STANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
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ReturnHeader/PreparerPersonGrp/PhoneNum02528233125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L STANLEY
ReturnHeader/ReturnTs02017-07-24T10:52:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,223
Liabilities
$7,971
Net assets
$118,252
Revenue
$56,961
Expenses
$66,272
Net income
-$9,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.47$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.55$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.57$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.28$0.57$0.56$0.00
2014Summary only. Only limited summary data is available for this year.$1.50$0.23$1.27$0.56$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$1.50$0.30$1.21$0.52$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$1.47$0.36$1.11$0.62$0.46$0.16
2011Summary only. Only limited summary data is available for this year.$1.37$0.42$0.95$0.53$0.73$0.20
2010Summary only. Only limited summary data is available for this year.$1.78$0.64$1.15$0.58$0.66$0.08