Civic Intelligence

Pine Terrace Fire Department

990 • Fiscal year 2018 • EIN 56-1961402

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
38 Waynes RdLumberton, NC 28358

(910) 301-5126

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,184,913

No earlier filing loaded for comparison.

Net Assets

$1,183,837

No earlier filing loaded for comparison.

Liabilities

$1,076

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

$692,162

No earlier filing loaded for comparison.

Expenses

$87,421

No earlier filing loaded for comparison.

Net Income

$604,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $1,184,913Liabilities 2018: $1,076Net Assets 2018: $1,183,8372018Assets 2019: $1,142,924Liabilities 2019: $3,200Net Assets 2019: $1,139,7242019Assets 2020: $1,152,749Liabilities 2020: $30,046Net Assets 2020: $1,122,7032020Assets 2021: $1,094,675Liabilities 2021: $24,679Net Assets 2021: $1,069,9962021Assets 2022: $1,012,207Liabilities 2022: $142Net Assets 2022: $1,012,0652022Assets 2023: $984,692Liabilities 2023: $139Net Assets 2023: $984,5532023Assets 2024: $894,040Liabilities 2024: $888Net Assets 2024: $893,1522024Assets 2025: $831,439Liabilities 2025: $0Net Assets 2025: $831,4392025

Highlighted filing

2018

Assets$1,184,913
Liabilities$1,076
Net Assets$1,183,837
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $692,162Expenses 2018: $87,421Net Income 2018: $604,7412018Revenue 2019: $37,453Expenses 2019: $81,566Net Income 2019: -$44,1132019Revenue 2020: $50,732Expenses 2020: $67,753Net Income 2020: -$17,0212020Revenue 2021: $55,579Expenses 2021: $108,286Net Income 2021: -$52,7072021Revenue 2022: $54,390Expenses 2022: $112,321Net Income 2022: -$57,9312022Revenue 2023: $90,976Expenses 2023: $118,488Net Income 2023: -$27,5122023Revenue 2024: $36,675Expenses 2024: $128,076Net Income 2024: -$91,4012024Revenue 2025: $72,185Expenses 2025: $133,898Net Income 2025: -$61,7132025

Highlighted filing

2018

Revenue$692,162
Expenses$87,421
Net Income$604,741
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$692,162
Mission and Program Overview

Mission

Traditional fire supression and prevention education

Traditional fire suppression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,855$659,454▲ $637,599
Cash and Non-Interest-Bearing Accounts$554,848$446,450▼ $108,398
Accounts Receivable-$75,283-
Prepaid Expenses and Deferred Charges-$1,088-
Total Assets$579,096$1,184,913▲ $605,817
Other Assets Total$2,393$2,638▲ $245
Liabilities
Accounts Payable and Accrued Expenses-$1,076-
Total Liabilities$0$1,076▲ $1,076
Net Assets / Fund Balance
Unrestricted Net Assets$576,703$1,181,199▲ $604,496
Temporarily Rstr Net Assets$2,393$2,638▲ $245
Total Net Assets Fund Balance$579,096$1,183,837▲ $604,741
Total Liabilities and Net Assets / Fund Balance$579,096$1,184,913▲ $605,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,179$3,787-
Other Land Buildings$22,810$1,507-
Land$12,500--
Equipment$303,764$23,366-
Leasehold Improvements$21,201$1,054-
Other Assets Org$2,638--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Todd AllenPresident/chief
Jason McneilBoard Member
Keith ScottBoard Member
Osteen OxendineBoard Member
Willie AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$668,423
Program Service Revenue
$23,492
Investment Income
$247
Other Revenue
$0
All Other Contributions
$37,596
Change in Net Assets
$604,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,162
Total Revenue per Audited Statements
$692,162
Total Revenue per Form 990
$692,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,714$0$0$29,714
Insurance$13,370$0$0$13,370
Occupancy$6,883$0$0$6,883
All Other Expenses$600$5,142$0$5,742
Other Expenses$890$0$0$890
Advertising$429$0$0$429
Office Expenses$0$137$0$137
Total Functional Expenses$82,142$5,279$0$87,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,421
Total Expenses per Audited Statements$87,421
Total Expenses per Form 990$87,421
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Pine Terrace Volunteer Fire Department
EIN
56-1961402
Phone
9103015126
Address
38 WAYNES RD, LUMBERTON, NC 28358

Signing Officer

Name
Willie Allen
Title
Secretary
Phone
9103015126
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Allen
Formed
1980
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew a Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes 990 available upon request.”

Pt VI, Line 11B

“The organization makes 990 available upon request.”

Pt VI, Line 2

“Two of the board members are related.”

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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0347DF021241DBFB47D6EFDE661ABA5063D1EB2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0347DF021241DBFB47D6EFDE661ABA5063D1EB2FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.77.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04248 FAYETTEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02019-05-23T09:21:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,913
Liabilities
$1,076
Net assets
$1,183,837
Revenue
$692,162
Expenses
$87,421
Net income
$604,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.69$0.09$0.60