Civic Intelligence

Navassa Fire & Rescue

990 • Fiscal year 2014 • EIN 56-2087959

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileNAVASSAFIRE.COM
336 Main St28451

(910) 251-1890

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,922,909

Down $68,341 (-3.4%) from 2013

Net Assets

Down

$1,617,305

Down $81,827 (-4.8%) from 2013

Liabilities

Up

$305,604

Up $13,486 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

$150,194

No earlier filing loaded for comparison.

Expenses

Up

$232,021

Up $928 (+0.4%) from 2013

Net Income

-$81,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$1,922,909
Liabilities$305,604
Net Assets$1,617,305
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$150,194
Expenses$232,021
Net Income-$81,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$150,194
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,974,145$1,901,364▼ $72,781
Cash and Non-Interest-Bearing Accounts$14,249$18,723▲ $4,474
Savings and Temporary Cash Investments$2,856$2,822▼ $34
Total Assets$1,991,250$1,922,909▼ $68,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,357$304,324▲ $12,967
Accounts Payable and Accrued Expenses$761$1,280▲ $519
Total Liabilities$292,118$305,604▲ $13,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,699,132$1,617,305▼ $81,827
Total Net Assets Fund Balance$1,699,132$1,617,305▼ $81,827
Total Liabilities and Net Assets / Fund Balance$1,991,250$1,922,909▼ $68,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,871$144,792$1,738,663
Other Land Buildings$180,252$504,290$684,542
Equipment$127,241$321,511$448,752
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Minnie BrownChairman
Penny CobbsBoard Member
Don WilliamsChief
Derick BallardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950
Program Service Revenue
$145,431
Investment Income
$1
Other Revenue
$812
All Other Contributions
$550
Change in Net Assets
$-81,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,194
Total Revenue per Audited Statements
$150,194
Total Revenue per Form 990
$150,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,021
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$96,610$3,313-$99,923
Interest$27,306--$27,306
All Other Expenses$16,790$6,638-$23,428
Insurance$16,522$4,887-$21,409
Occupancy-$12,264-$12,264
Other Expenses$5,402$12,261-$5,402
Fees for Services Accounting-$4,430-$4,430
Office Expenses-$861-$861
Total Functional Expenses$187,367$44,654$0$232,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,021
Total Expenses per Audited Statements$232,021
Total Expenses per Form 990$232,021
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the form 990 during a regular board meeting before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces the conflict of interest policy during its board meetings by reviewing policy with its members”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through an open door policy - available when requested”

Filing and Contact Details

Filer

EIN
56-2087959

Signing Officer

Name
Minnie Brown
Title
Board Chair
Phone
9102511890
Signed
2014-10-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Minnie Brown
Formed
1985
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
32

Preparer

Preparer
John M Tyrpak CPA
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Vehicle repair - $7,104supplies - $386training - $716telephone and internet - $9,946dues and subscriptions - $610small equipment - $3,261total other expenses - $22,023telephone and internet - $2,430”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY DURING ITS BOARD MEETINGS BY REVIEWING POLICY WITH ITS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3VEHICLE REPAIR - $7,104SUPPLIES - $386TRAINING - $716TELEPHONE AND INTERNET - $9,946DUES AND SUBSCRIPTIONS - $610SMALL EQUIPMENT - $3,261TOTAL OTHER EXPENSES - $22,023TELEPHONE AND INTERNET - $2,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt0305604
IRS990/TotalLiabilitiesGrp/BOYAmt0292118
IRS990/TotalLiabilitiesGrp/EOYAmt0305604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01699132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01617305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187367
IRS990/TotalProgramServiceRevenueAmt0145431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01991250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01922909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01699132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01617305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NAVASSAFIRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MINNIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09102511890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NAVASSA FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0NAVA
ReturnHeader/Filer/EIN0562087959
ReturnHeader/Filer/USAddress/AddressLine10336 MAIN ST
ReturnHeader/Filer/USAddress/City0LELAND
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M TYRPAK CPA
ReturnHeader/ReturnTs02014-10-27T11:38:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,909
Liabilities
$305,604
Net assets
$1,617,305
Revenue
$150,194
Expenses
$232,021
Net income
-$81,827
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