Civic Intelligence

Leland Volunteer Firerescue Department Inc

EIN 56-2106207 • 501(c)3 • Leland, NC

Profile

The department is responsible for providing fire protection, rescue services and emergency medical care to the citizens of leland and north brunswick county in north carolina

Refreshing map…

1004 Village RdLeland, NC 28451
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$95,405

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,353,107

Down $1,996,924 (-60%) from 2016

Liabilities

Up

$1,353,107

Up $125,596 (+10%) from 2016

Net Assets

Down

$0

Down $2,122,520 (-100%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Up

$2,717,427

Up $238,015 (+9.6%) from 2016

Expenses

Up

$4,839,947

Up $2,135,001 (+79%) from 2016

Net Income

Down

-$2,122,520

Down $1,896,986 (-841%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,737,621Liabilities 2013: $1,362,222Net Assets 2013: $2,375,3992013Assets 2014: $3,482,498Liabilities 2014: $1,166,466Net Assets 2014: $2,316,0322014Assets 2015: $3,272,055Liabilities 2015: $994,793Net Assets 2015: $2,277,2622015Assets 2016: $3,350,031Liabilities 2016: $1,227,511Net Assets 2016: $2,122,5202016Assets 2017: $1,353,107Liabilities 2017: $1,353,107Net Assets 2017: $02017

Highlighted filing

2017

Assets$1,353,107
Liabilities$1,353,107
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $3,500,806Expenses 2013: $2,087,879Net Income 2013: $1,412,9272013Revenue 2014: $2,126,924Expenses 2014: $2,186,291Net Income 2014: -$59,3672014Revenue 2015: $2,255,427Expenses 2015: $2,294,197Net Income 2015: -$38,7702015Revenue 2016: $2,479,412Expenses 2016: $2,704,946Net Income 2016: -$225,5342016Revenue 2017: $2,717,427Expenses 2017: $4,839,947Net Income 2017: -$2,122,5202017

Highlighted filing

2017

Revenue$2,717,427
Expenses$4,839,947
Net Income-$2,122,520
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,353,107
Liabilities
$1,353,107
Net assets
$0
Revenue
$2,717,427
Expenses
$4,839,947
Net income
-$2,122,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.00$2.72$4.84$2.12
2016Summary only. Only limited summary data is available for this year.$3.35$1.23$2.12$2.48$2.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.99$2.28$2.26$2.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.17$2.32$2.13$2.19$0.06
2013Summary only. Only limited summary data is available for this year.$3.74$1.36$2.38$3.50$2.09$1.41
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,255,427
Mission and Program Overview

Mission

The department is responsible for providing fire protection, rescue services and emergency medical care to the citizens of leland and north brunswick county in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,203,787$2,947,513▼ $256,274
Savings and Temporary Cash Investments$119,836$204,388▲ $84,552
Cash and Non-Interest-Bearing Accounts$158,875$120,154▼ $38,721
Total Assets$3,482,498$3,272,055▼ $210,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,154,189$980,768▼ $173,421
Accounts Payable and Accrued Expenses$12,277$14,025▲ $1,748
Total Liabilities$1,166,466$994,793▼ $171,673
Net Assets / Fund Balance
Unrestricted Net Assets$2,196,196$2,072,874▼ $123,322
Temporarily Rstr Net Assets$119,836$204,388▲ $84,552
Total Net Assets Fund Balance$2,316,032$2,277,262▼ $38,770
Total Liabilities and Net Assets / Fund Balance$3,482,498$3,272,055▼ $210,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,864,436$2,639,334$4,503,770
Buildings$1,050,047$714,560$1,764,607
Other Land Buildings$33,030$126,230$159,260
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
John GrimesFire Chief$77,277$77,277
David OwensFire Director$4,395$4,395
Justin AaronEms Director$2,655$2,655
Pamela BeckerDirector at Large$1,610$1,610
Christopher WatfordPresident$770$770
Patrick ScanlonFire Director$298$298

Board Members and Trustees

NameTitle
Diane GrimesVice President
Kimberly CrockettEms Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,336
Program Service Revenue
$2,249,288
Investment Income
$165
Other Revenue
$1,638
All Other Contributions
$1,873
Change in Net Assets
$-38,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,255,427
Total Revenue per Audited Statements
$2,255,427
Total Revenue per Form 990
$2,255,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,493
Other Expenses$1,118,704
Total Fundraising Expense$2,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,512--$976,512
Depreciation Depletion$400,219--$400,219
Insurance$261,053--$261,053
All Other Expenses$213,268$6,076-$219,344
Payroll Taxes$87,408--$87,408
Current Officers, Directors, Trustees, and Key Employees$87,005--$87,005
Occupancy-$55,464-$55,464
Office Expenses-$34,366-$34,366
Interest$29,689--$29,689
Fees for Services Other-$28,753-$28,753
Information Technology-$24,348-$24,348
Pension Plan Contributions$16,205--$16,205
Other Employee Benefits$8,363--$8,363
Other Expenses$22,535$6,216-$6,216
Advertising--$2,463$2,463
Total Functional Expenses$2,102,257$189,477$2,463$2,294,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,197
Total Expenses per Audited Statements$2,294,197
Total Expenses per Form 990$2,294,197
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
No
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

Filer Name
Leland Volunteer Firerescue Department Inc
EIN
56-2106207
Address
1004 VILLAGE RD, LELAND, NC 28451

Signing Officer

Name
John Grimes
Title
Fire Chief
Phone
9103712727
Signed
2016-01-12
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
70

Preparer

Firm
Goodson & Taylor CPAs
Address
771 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement E Goodson
Phone
9103924650
Raw XML Appendix379 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/Form990PartVIISectionAGrp/TitleTxt1EMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09891949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01791
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01663481
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714560
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01864436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02639334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04503770
IRS990ScheduleD/ExpensesSubtotalAmt02294197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159260
IRS990ScheduleD/RevenueSubtotalAmt02255427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02947513
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IRS990ScheduleD/TotalRevenuePerForm990Amt02255427
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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/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
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IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02102257
IRS990/TotalFunctionalExpensesGrp/TotalAmt02294197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01166466
IRS990/TotalLiabilitiesEOYAmt0994793
IRS990/TotalLiabilitiesGrp/BOYAmt01166466
IRS990/TotalLiabilitiesGrp/EOYAmt0994793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02277262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02102257
IRS990/TotalProgramServiceRevenueAmt02249288
IRS990/TotalReportableCompFromOrgAmt087005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02251091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02255427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03482498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03272055
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02196196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02072874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09103712727
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LELAND VOLUNTEER FIRERESCUE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LELA
ReturnHeader/Filer/EIN0562106207
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 VILLAGE RD
ReturnHeader/Filer/USAddress/CityNm0LELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561909514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goodson & Taylor CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 S Kerr Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEMENT E GOODSON
ReturnHeader/ReturnTs02016-01-12T12:03:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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