Civic Intelligence

Pine Terrace Fire Department

990 • Fiscal year 2019 • EIN 56-1961402

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-118%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,142,924

Down $41,989 (-3.5%) from 2018

Net Assets

Down

$1,139,724

Down $44,113 (-3.7%) from 2018

Liabilities

Up

$3,200

Up $2,124 (+197%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Down

$37,453

Down $654,709 (-95%) from 2018

Expenses

Down

$81,566

Down $5,855 (-6.7%) from 2018

Net Income

Down

-$44,113

Down $648,854 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$1,142,924
Liabilities$3,200
Net Assets$1,139,724
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$37,453
Expenses$81,566
Net Income-$44,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$37,453
Mission and Program Overview

Mission

Traditional fire supression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,454$696,399▲ $36,945
Cash and Non-Interest-Bearing Accounts$446,450$414,654▼ $31,796
Accounts Receivable$75,283$27,463▼ $47,820
Prepaid Expenses and Deferred Charges$1,088$1,527▲ $439
Total Assets$1,184,913$1,142,924▼ $41,989
Other Assets Total$2,638$2,881▲ $243
Liabilities
Accounts Payable and Accrued Expenses$1,076$3,200▲ $2,124
Total Liabilities$1,076$3,200▲ $2,124
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,199$1,136,843▼ $44,356
Temporarily Rstr Net Assets$2,638$2,881▲ $243
Total Net Assets Fund Balance$1,183,837$1,139,724▼ $44,113
Total Liabilities and Net Assets / Fund Balance$1,184,913$1,142,924▼ $41,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,392$7,574-
Other Land Buildings$21,303$3,014-
Land$12,500--
Equipment$347,056$51,861-
Leasehold Improvements$20,148$2,107-
Other Assets Org$2,881--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,729
Program Service Revenue
$27,462
Investment Income
$262
Other Revenue
$0
All Other Contributions
$9,729
Change in Net Assets
$-44,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,453
Total Revenue per Audited Statements
$37,453
Total Revenue per Form 990
$37,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,566
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$34,842$0$0$34,842
Insurance$12,014$0$0$12,014
Occupancy$4,092$0$0$4,092
Fees for Services Accounting$0$3,200$0$3,200
All Other Expenses$622$1,436$0$2,058
Other Expenses$0$1,475$0$1,475
Total Functional Expenses$75,455$6,111$0$81,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,566
Total Expenses per Audited Statements$81,566
Total Expenses per Form 990$81,566
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 Fire Dept
EIN
56-1961402
Phone
9103015126
Address
38 WAYNES RD, LUMBERTON, NC 28358

Signing Officer

Name
Willie Allen
Title
Secretary
Phone
9103015126
Signed
2020-03-27
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
15

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 11B

“The organization makes form 990 available upon request.”

Pt VI, Line 19

“The organization makes form 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/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
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ReturnHeader/FilingSecurityInformation/IPTm013:22:09
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Patterson CPA
ReturnHeader/ReturnTs02020-07-02T13:22:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,924
Liabilities
$3,200
Net assets
$1,139,724
Revenue
$37,453
Expenses
$81,566
Net income
-$44,113
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits