Civic Intelligence

Pine Terrace Fire Department

990 • Fiscal year 2023 • EIN 56-1961402

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$984,692

Down $27,515 (-2.7%) from 2022

Net Assets

Down

$984,553

Down $27,512 (-2.7%) from 2022

Liabilities

Down

$139

Down $3 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin9th percentile

Revenue

Up

$90,976

Up $36,586 (+67%) from 2022

Expenses

Up

$118,488

Up $6,167 (+5.5%) from 2022

Net Income

Up

-$27,512

Up $30,419 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$984,692
Liabilities$139
Net Assets$984,553
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$90,976
Expenses$118,488
Net Income-$27,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$90,976
Mission and Program Overview

Mission

Traditional fire supression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,972$535,263▼ $28,709
Cash and Non-Interest-Bearing Accounts$440,655$439,826▼ $829
Accounts Receivable$2,337$4,386▲ $2,049
Prepaid Expenses and Deferred Charges$1,666$1,640▼ $26
Total Assets$1,012,207$984,692▼ $27,515
Other Assets Total$3,577$3,577→ $0
Liabilities
Accounts Payable and Accrued Expenses$142$139▼ $3
Total Liabilities$142$139▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,488$980,976▼ $27,512
Net Assets With Donor Restrictions$3,577$3,577→ $0
Total Net Assets Fund Balance$1,012,065$984,553▼ $27,512
Total Liabilities and Net Assets / Fund Balance$1,012,207$984,692▼ $27,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,882$34,084-
Other Land Buildings$10,752$13,565-
Land$12,500--
Equipment$228,486$283,276-
Leasehold Improvements$14,643$7,612-
Other Assets Org$3,577--
Compensation and Service Providers
Top Officer Pay86th 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
$62,345
Program Service Revenue
$28,461
Investment Income
$170
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$-27,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,976
Total Revenue per Audited Statements
$90,976
Total Revenue per Form 990
$90,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,488
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$84,191$0$0$84,191
Insurance$15,651$0$0$15,651
Occupancy$4,519$0$0$4,519
Fees for Services Accounting$0$3,750$0$3,750
Other Expenses$720$750$0$1,470
All Other Expenses$248$227$0$475
Advertising$332$0$0$332
Total Functional Expenses$113,761$4,727$0$118,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,488
Total Expenses per Audited Statements$118,488
Total Expenses per Form 990$118,488
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 35% controlled entity
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
2024-05-10
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
815 Wesley Pines Rd, Lumberton, NC 28358
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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO OF THE BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01012207
IRS990/TotalAssetsEOYAmt0984692
IRS990/TotalAssetsGrp/BOYAmt01012207
IRS990/TotalAssetsGrp/EOYAmt0984692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt0139
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt0139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984553
IRS990/TotalProgramServiceExpensesAmt0113761
IRS990/TotalProgramServiceRevenueAmt028461
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 WAYNES RD
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09103015126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TERRACE FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0561961402
ReturnHeader/Filer/PhoneNum09103015126
ReturnHeader/Filer/USAddress/AddressLine1Txt038 WAYNES RD
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815062879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Wesley Pines Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lumberton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Patterson CPA
ReturnHeader/ReturnTs02024-05-14T11:47:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,692
Liabilities
$139
Net assets
$984,553
Revenue
$90,976
Expenses
$118,488
Net income
-$27,512
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits