Civic Intelligence

Queheel Fire and Rescue Department

990 • Fiscal year 2017 • EIN 56-2123938

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization Profile
P O Box 189Maxton, NC 28364

(910) 318-8417

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,241,235

Up $504,362 (+29%) from 2016

Net Assets

Down

$921,325

Down $72,642 (-7.3%) from 2016

Liabilities

Up

$1,319,910

Up $577,004 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Up

$427,067

Up $10,182 (+2.4%) from 2016

Expenses

Up

$499,709

Up $129,687 (+35%) from 2016

Net Income

Down

-$72,642

Down $119,505 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$2,241,235
Liabilities$1,319,910
Net Assets$921,325
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$427,067
Expenses$499,709
Net Income-$72,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$427,067
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,526,598$2,024,880▲ $498,282
Cash and Non-Interest-Bearing Accounts$210,275$216,354▲ $6,079
Accounts Receivable-$1-
Total Assets$1,736,873$2,241,235▲ $504,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,306$1,306,310▲ $577,004
Accounts Payable and Accrued Expenses$13,600$13,600→ $0
Total Liabilities$742,906$1,319,910▲ $577,004
Net Assets / Fund Balance
Unrestricted Net Assets$993,967$921,325▼ $72,642
Total Net Assets Fund Balance$993,967$921,325▼ $72,642
Total Liabilities and Net Assets / Fund Balance$1,736,873$2,241,235▲ $504,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,946,350$1,482,605$3,428,955
Land$78,530-$78,530
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Robert DeesePresident
Jim NicholsonDirector
Tyler WoodDirector
Terry GalesAssistant Ch
Shawn PhillipsChief
Patrick FieldsSecretary
Carl HarrisTreasurer
John DeeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,813
Program Service Revenue
$414,565
Investment Income
$689
Other Revenue
$0
All Other Contributions
$11,813
Change in Net Assets
$-72,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,067
Total Revenue per Audited Statements
$427,067
Total Revenue per Form 990
$427,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,709
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$148,368--$148,368
Interest$45,816--$45,816
All Other Expenses$32,214--$32,214
Insurance$23,579$2,620-$26,199
Other Expenses$11,920--$11,920
Fees for Services Accounting$4,300--$4,300
Occupancy$609$67-$676
Total Functional Expenses$497,022$2,687$0$499,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,709
Total Expenses per Audited Statements$499,709
Total Expenses per Form 990$499,709
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Queheel Fire and Rescue Department
EIN
56-2123938
Phone
9103188417
Address
P O BOX 189, MAXTON, NC 28364
Doing Business As
Formerly Queheel Fire Department

Signing Officer

Name
Shawn Phillips
Title
Chief
Phone
9102865361
Signed
2018-01-04

Organization Details

Principal Officer
Robert Deese
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Firefighting and prevention”

Raw XML Appendix306 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02018-03-09T11:23:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,235
Liabilities
$1,319,910
Net assets
$921,325
Revenue
$427,067
Expenses
$499,709
Net income
-$72,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.69$1.70$0.99$0.67$0.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.32$0.92$0.43$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.74$0.99$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.83$0.95$0.42$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.91$0.95$0.41$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.96$0.93$0.37$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$1.05$0.91$0.39$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$1.88$1.10$0.77$0.38$0.33$0.05