Civic Intelligence

Queheel Fire and Rescue Department

990 • Fiscal year 2013 • EIN 56-2123938

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

P O Box 189Maxton, NC 28364
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.58x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,893,016

Down $73,193 (-3.7%) from 2012

Net Assets

Up

$928,456

Up $17,079 (+1.9%) from 2012

Liabilities

Down

$964,560

Down $90,272 (-8.6%) from 2012

Revenue

Down

$373,315

Down $12,779 (-3.3%) from 2012

Expenses

Up

$387,481

Up $61,211 (+19%) from 2012

Net Income

Down

-$14,166

Down $73,990 (-124%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,877,832Liabilities 2011: $1,103,558Net Assets 2011: $774,2742011Assets 2012: $1,966,209Liabilities 2012: $1,054,832Net Assets 2012: $911,3772012Assets 2013: $1,893,016Liabilities 2013: $964,560Net Assets 2013: $928,4562013Assets 2014: $1,861,382Liabilities 2014: $909,134Net Assets 2014: $952,2482014Assets 2015: $1,775,356Liabilities 2015: $828,252Net Assets 2015: $947,1042015Assets 2016: $1,736,873Liabilities 2016: $742,906Net Assets 2016: $993,9672016Assets 2017: $2,241,235Liabilities 2017: $1,319,910Net Assets 2017: $921,3252017Assets 2018: $2,689,177Liabilities 2018: $1,699,937Net Assets 2018: $989,2402018

Highlighted filing

2013

Assets$1,893,016
Liabilities$964,560
Net Assets$928,456

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $380,712Expenses 2011: $331,690Net Income 2011: $49,0222011Revenue 2012: $386,094Expenses 2012: $326,270Net Income 2012: $59,8242012Revenue 2013: $373,315Expenses 2013: $387,481Net Income 2013: -$14,1662013Revenue 2014: $412,552Expenses 2014: $388,759Net Income 2014: $23,7932014Revenue 2015: $416,222Expenses 2015: $421,366Net Income 2015: -$5,1442015Revenue 2016: $416,885Expenses 2016: $370,022Net Income 2016: $46,8632016Revenue 2017: $427,067Expenses 2017: $499,709Net Income 2017: -$72,6422017Revenue 2018: $669,694Expenses 2018: $601,779Net Income 2018: $67,9152018

Highlighted filing

2013

Revenue$373,315
Expenses$387,481
Net Income-$14,166
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$373,315
Mission and Program Overview

Mission

Provide fire protection to citizens of robeson county, north carolina, in particular to those that reside in and round the town of maxton, north carolina

Filing and Contact Details

Filer

EIN
56-2123938
Raw XML Appendix295 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY017646
IRS990/AccountsReceivable/BOY025000
IRS990/AccountsReceivable/EOY020037
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FIRE PROTECTION TO CITIZENS OF ROBESON COUNTY, NORTH CAROLINA, IN PARTICULAR TO THOSE THAT RESIDE IN AND AROUND THE TOWN OF MAXTON, NORTH CAROLINA.
IRS990/ActivityOther/Description0FIREFIGHTING AND PREVENTION
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 189
IRS990/AddressPrincipalOfficerUS/City0MAXTON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028364
IRS990/Advertising/ProgramServices022
IRS990/Advertising/Total022
IRS990/AllOtherContributions01233
IRS990/AllOtherExpenses/ManagementAndGeneral0340
IRS990/AllOtherExpenses/ProgramServices016123
IRS990/AllOtherExpenses/Total016463
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0228316
IRS990/CashNonInterestBearing/EOY0263560
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0372769
IRS990/ContributionsGrantsPriorYear0384927
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0103474
IRS990/DepreciationDepletion/Total0103474
IRS990/DescribedIn501C30false
IRS990/Description0FIRE FIGHTING AND PREVENTION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0386477
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT DEESE
IRS990/Form990PartVIISectionA/NamePerson1SHAWN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson2PATRICK FIELDS
IRS990/Form990PartVIISectionA/NamePerson3TERRY GALES
IRS990/Form990PartVIISectionA/NamePerson4CARL HARRIS
IRS990/Form990PartVIISectionA/NamePerson5JOHN DEESE
IRS990/Form990PartVIISectionA/NamePerson6LACY BARTON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHIEF
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0371536
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0373315
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral024
IRS990/Insurance/ProgramServices0225
IRS990/Insurance/Total0249
IRS990/Interest/ProgramServices062938
IRS990/Interest/Total062938
IRS990/InvestmentIncomeCurrentYear0546
IRS990/InvestmentIncomePriorYear01167
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0546
IRS990/InvestmentIncome/TotalRevenueColumn0546
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0995705
IRS990/LandBuildingsEquipmentBasis02605124
IRS990/LandBuildingsEquipmentBasisNet/BOY01712893
IRS990/LandBuildingsEquipmentBasisNet/EOY01609419
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FIRE PROTECTION TO CITIZENS OF ROBESON COUNTY, NORTH CAROLINA, IN PARTICULAR TO THOSE THAT RESIDE IN AND AROUND THE TOWN OF MAXTON, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01037186
IRS990/MortNotesPyblSecuredInvestProp/EOY0964560
IRS990/NameOfPrincipalOfficerPerson0SHAWN PHILLIPS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0911377
IRS990/NetAssetsOrFundBalancesEOY0928456
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0640
IRS990/Occupancy/ProgramServices05760
IRS990/Occupancy/Total06400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0326270
IRS990/OtherExpensesCurrentYear0387481
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2FIRE SAFETY SUPPLIES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices0121299
IRS990/OtherExpenses/ProgramServices157947
IRS990/OtherExpenses/ProgramServices210589
IRS990/OtherExpenses/ProgramServices38100
IRS990/OtherExpenses/Total0121299
IRS990/OtherExpenses/Total157947
IRS990/OtherExpenses/Total210589
IRS990/OtherExpenses/Total38100
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges031245
IRS990/ReconcilationRevenueExpenses0-14166
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-14166
IRS990/RevenuesLessExpensesPriorYear059824
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue078350
IRS990ScheduleD/Land/OtherCostOrOtherBasis078350
IRS990ScheduleD/TotalOfBookValueLandBuildings078350
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FIREFIGHTING AND PREVENTION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE 40,142
IRS990ScheduleO/GeneralExplanation/Explanation4ADDITIONAL FIREMAN'S RELEIF FUND WAS DISCOVERED SINCE THE AUDIT PROCESS STARTED LAST YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10POB 189
IRS990/TheBooksAreInCareOf/AddressUS/City0MAXTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028364
IRS990/TheBooksAreInCareOf/NamePerson0TAMMY DEESE
IRS990/TheBooksAreInCareOf/TelephoneNumber09108445667
IRS990/TotalAssets/BOY01966209
IRS990/TotalAssetsBOY01966209
IRS990/TotalAssets/EOY01893016
IRS990/TotalAssetsEOY01893016
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0372769
IRS990/TotalExpensesCurrentYear0387481
IRS990/TotalExpensesPriorYear0326270
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01004
IRS990/TotalFunctionalExpenses/ProgramServices0386477
IRS990/TotalFunctionalExpenses/Total0387481
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01054832
IRS990/TotalLiabilitiesBOY01054832
IRS990/TotalLiabilities/EOY0964560
IRS990/TotalLiabilitiesEOY0964560
IRS990/TotalLiabNetAssetsFundBalances/BOY01966209
IRS990/TotalLiabNetAssetsFundBalances/EOY01893016
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0911377
IRS990/TotalNetAssetsFundBalances/EOY0928456
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0386477
IRS990/TotalRevenueCurrentYear0373315
IRS990/TotalRevenuePriorYear0386094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0546
IRS990/TotalRevenue/TotalRevenueColumn0373315
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0911377
IRS990/UnrestrictedNetAssets/EOY0928456
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562123938
ReturnHeader/Filer/Name/BusinessNameLine10QUEHEEL FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0QUEH
ReturnHeader/Filer/Phone09102865361
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 189
ReturnHeader/Filer/USAddress/City0MAXTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028364
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0SHAWN PHILLIPS
ReturnHeader/Officer/Phone09102865361
ReturnHeader/Officer/Title0FIRE CHIEF AND DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0283592339
ReturnHeader/Preparer/Name0JOHN D MASTERS
ReturnHeader/Preparer/Phone09107397523
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T13:13:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings