Civic Intelligence

Navassa Fire & Rescue

990 • Fiscal year 2012 • EIN 56-2087959

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileNAVASSAFIRE.COM
336 Main St28451
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,975,193

Down $64,756 (-3.2%) from 2011

Net Assets

Down

$1,736,699

Down $52,699 (-2.9%) from 2011

Liabilities

Down

$238,494

Down $12,057 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,349

Up $45,677 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $599,411Liabilities 2010: $261,939Net Assets 2010: $337,4722010Assets 2011: $2,039,949Liabilities 2011: $250,551Net Assets 2011: $1,789,3982011Assets 2012: $1,975,193Liabilities 2012: $238,494Net Assets 2012: $1,736,6992012Assets 2013: $1,991,250Liabilities 2013: $292,118Net Assets 2013: $1,699,1322013Assets 2014: $1,922,909Liabilities 2014: $305,604Net Assets 2014: $1,617,3052014Assets 2015: $1,933,179Liabilities 2015: $289,620Net Assets 2015: $1,643,5592015Assets 2016: $2,185,827Liabilities 2016: $538,104Net Assets 2016: $1,647,7232016Assets 2017: $2,153,715Liabilities 2017: $507,790Net Assets 2017: $1,645,9252017Assets 2019: $2,027,169Liabilities 2019: $425,121Net Assets 2019: $1,602,0482019Assets 2020: $2,137,360Liabilities 2020: $390,582Net Assets 2020: $1,746,7782020Assets 2021: $2,131,246Liabilities 2021: $358,714Net Assets 2021: $1,772,5322021Assets 2022: $2,046,528Liabilities 2022: $316,378Net Assets 2022: $1,730,1502022Assets 2023: $2,022,636Liabilities 2023: $280,183Net Assets 2023: $1,742,4532023Assets 2024: $2,019,503Liabilities 2024: $239,816Net Assets 2024: $1,779,6872024Assets 2025: $2,473,547Liabilities 2025: $709,619Net Assets 2025: $1,763,9282025

Highlighted filing

2012

Assets$1,975,193
Liabilities$238,494
Net Assets$1,736,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $147,9732010Revenue 2011: $1,637,598Expenses 2011: $185,672Net Income 2011: $1,451,9262011Expenses 2012: $231,3492012Expenses 2013: $231,0932013Revenue 2014: $150,194Expenses 2014: $232,021Net Income 2014: -$81,8272014Revenue 2015: $286,958Expenses 2015: $260,704Net Income 2015: $26,2542015Revenue 2016: $273,011Expenses 2016: $268,847Net Income 2016: $4,1642016Revenue 2017: $272,976Expenses 2017: $274,774Net Income 2017: -$1,7982017Revenue 2019: $218,330Expenses 2019: $279,026Net Income 2019: -$60,6962019Revenue 2020: $423,809Expenses 2020: $279,079Net Income 2020: $144,7302020Revenue 2021: $332,916Expenses 2021: $312,716Net Income 2021: $20,2002021Revenue 2022: $281,192Expenses 2022: $323,575Net Income 2022: -$42,3832022Revenue 2023: $330,640Expenses 2023: $318,337Net Income 2023: $12,3032023Revenue 2024: $373,043Expenses 2024: $335,809Net Income 2024: $37,2342024Revenue 2025: $481,720Expenses 2025: $497,479Net Income 2025: -$15,7592025

Highlighted filing

2012

Revenue-
Expenses$231,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$178,650
Mission and Program Overview

Mission

The department is responsible for providing fire and ems services for navassa, north carolina

Filing and Contact Details

Filer

EIN
56-2087959
Raw XML Appendix325 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.

Path#Value
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IRS990/ActivityOrMissionDescription0THE DEPARTMENT IS RESPONSIBLE FOR PROVIDING FIRE AND EMS SERVICES FOR NAVASSA NORTH CAROLINA
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IRS990/AllOtherExpenses/ProgramServices07761
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IRS990/Form990PartVIISectionA/NamePerson3DON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4MINNIE BROWN
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0178650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02365
IRS990/Insurance/ProgramServices015891
IRS990/Insurance/Total018256
IRS990/Interest/ProgramServices013791
IRS990/Interest/Total013791
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IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0766572
IRS990/LandBuildingsEquipmentBasis02704146
IRS990/LandBuildingsEquipmentBasisNet/BOY01963586
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IRS990/MissionDescription0THE DEPARTMENT IS RESPONSIBLE FOR PROVIDING FIRE AND EMS SERVICES FOR NAVASSA NORTH CAROLINA
IRS990/MoreThan5000KToIndividuals0false
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IRS990/MortNotesPyblSecuredInvestProp/BOY0250551
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IRS990/NameOfPrincipalOfficerPerson0MINNIE BROWN
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IRS990/NetAssetsOrFundBalancesBOY01789398
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0VOLUNTEER EXPENSE
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2BUILDING MAINTENANCE
IRS990/OtherExpenses/Description3EQUIPMENT REPAIR
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IRS990/OtherRevenueCurrentYear05649
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IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05649
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IRS990/OtherRevenuePriorYear038586
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
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IRS990/ProgramServiceRevenue/Description0FIRE FEES
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0160976
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleD/Buildings/Depreciation059800
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IRS990ScheduleD/ExcessOrDeficitForYear0-52699
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY DURING ITS BOARD MEETINGS BY REVIEWING POLICY WITH ITS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN OPEN DOOR POLICY - AVAILABLE WHEN REQUESTED
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/UponRequest0X
IRS990/WebSite0NAVASSAFIRE.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562087959
ReturnHeader/Filer/Name/BusinessNameLine10NAVASSA FIRE & RESCUE
ReturnHeader/Filer/NameControl0NAVA
ReturnHeader/Filer/USAddress/AddressLine10336 MAIN ST
ReturnHeader/Filer/USAddress/City0LELAND
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028451
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MINNIE BROWN
ReturnHeader/Officer/Phone09102511890
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:09:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,975,193
Liabilities
$238,494
Net assets
$1,736,699
Revenue
-
Expenses
$231,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.71$1.76$0.48$0.50$0.02
2024Summary only. Only limited summary data is available for this year.$2.02$0.24$1.78$0.37$0.34$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.28$1.74$0.33$0.32$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.32$1.73$0.28$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.36$1.77$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.39$1.75$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.60$0.22$0.28$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.51$1.65$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.54$1.65$0.27$0.27$0.00
2015Summary only. Only limited summary data is available for this year.$1.93$0.29$1.64$0.29$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.31$1.62$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.29$1.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.24$1.74$0.23
2011Summary only. Only limited summary data is available for this year.$2.04$0.25$1.79$1.64$0.19$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits