Civic Intelligence

Cooks Community Volunteer Fire Dept

990 • Fiscal year 2014 • EIN 56-6060738

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
3122 MT Holly Huntersville RdCharlotte, NC 28216

(704) 398-9111

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$14,069

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$539,278

Up $80,093 (+17%) from 2013

Net Assets

Up

$535,913

Up $79,886 (+18%) from 2013

Liabilities

Up

$3,365

Up $207 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$302,372

Up $17,918 (+6.3%) from 2013

Expenses

Down

$227,873

Down $24,241 (-9.6%) from 2013

Net Income

Up

$74,499

Up $42,159 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $324,823Liabilities 2010: $9,870Net Assets 2010: $314,9532010Assets 2011: $360,139Liabilities 2011: $9,646Net Assets 2011: $350,4932011Assets 2012: $422,978Liabilities 2012: $9,854Net Assets 2012: $413,1242012Assets 2013: $459,185Liabilities 2013: $3,158Net Assets 2013: $456,0272013Assets 2014: $539,278Liabilities 2014: $3,365Net Assets 2014: $535,9132014Assets 2015: $552,566Liabilities 2015: $3,355Net Assets 2015: $549,2112015Assets 2016: $774,036Liabilities 2016: $167,317Net Assets 2016: $606,7192016Assets 2017: $525,558Liabilities 2017: $142,568Net Assets 2017: $382,9902017Assets 2018: $593,505Liabilities 2018: $121,275Net Assets 2018: $472,2302018Assets 2019: $1,011,883Liabilities 2019: $298,451Net Assets 2019: $713,4322019

Highlighted filing

2014

Assets$539,278
Liabilities$3,365
Net Assets$535,913
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $193,839Expenses 2010: $149,023Net Income 2010: $44,8162010Revenue 2011: $227,670Expenses 2011: $189,881Net Income 2011: $37,7892011Expenses 2012: $176,0692012Revenue 2013: $284,454Expenses 2013: $252,114Net Income 2013: $32,3402013Revenue 2014: $302,372Expenses 2014: $227,873Net Income 2014: $74,4992014Revenue 2015: $289,655Expenses 2015: $266,233Net Income 2015: $23,4222015Revenue 2016: $386,558Expenses 2016: $323,323Net Income 2016: $63,2352016Revenue 2017: $187,245Expenses 2017: $390,055Net Income 2017: -$202,8102017Revenue 2018: $579,508Expenses 2018: $489,463Net Income 2018: $90,0452018Revenue 2019: $756,039Expenses 2019: $506,629Net Income 2019: $249,4102019

Highlighted filing

2014

Revenue$302,372
Expenses$227,873
Net Income$74,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$302,372
Mission and Program Overview

Mission

Provide fire prevention and protectionand emergency medical services forcommunity residents and businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,027$535,913▲ $79,886
Land, Buildings, and Equipment, Net$105,087$240,916▲ $135,829
Savings and Temporary Cash Investments$126,281$178,748▲ $52,467
Cash and Non-Interest-Bearing Accounts$227,817$119,614▼ $108,203
Total Assets$459,185$539,278▲ $80,093
Liabilities
Accounts Payable and Accrued Expenses$3,158$3,365▲ $207
Total Liabilities$3,158$3,365▲ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,027$535,913▲ $79,886
Total Liabilities and Net Assets / Fund Balance$459,185$539,278▲ $80,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,358$162,078$188,453
Buildings$25,282$27,158-
Other Land Buildings$42,574$452,613-
Land$2,702--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger MasseyDirectorPT$14,069$14,069
Mike StanfordDirectorPT$10,560$10,560

Board Members and Trustees

NameTitle
Terry LinebergerChairman
Dale ConnellDirector
Jimmy CatheyDirector
Jimmy PhippsFire Chief
Don MonteithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,436
Program Service Revenue
$0
Investment Income
$1,936
Other Revenue
$0
All Other Contributions
$1,556
Change in Net Assets
$74,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,206
Salaries, Compensation, and Employee Benefits$72,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,643--$65,643
Depreciation Depletion$52,624--$52,624
Insurance$19,342--$19,342
All Other Expenses$17,830--$17,830
Other Expenses$12,458--$12,458
Payroll Taxes$6,590--$6,590
Benefits to Members$6,434--$6,434
Fees for Services Accounting$5,085--$5,085
Conferences and Meetings$1,857--$1,857
Fees for Services Other$1,172--$1,172
Office Expenses$1,087--$1,087
Travel$347--$347
Total Functional Expenses$227,873$0$0$227,873
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
Backup withholding compliance
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
No
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 governing body has reviewed the form 990.”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request to the public.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooks Community Volunteer Fire Dept
EIN
56-6060738
Address
3122 MT HOLLY HUNTERSVILLE RD, CHARLOTTE, NC 28216

Signing Officer

Name
Don Monteith
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Lineberger
Formed
1953
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
30

Preparer

Firm
Hoods Income Tax Service
Address
8908-A BELLHAVEN BLVD, CHARLOTTE, NC 28214
Preparer
Donald W Hood Iii
Phone
7043989111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for prior year correction.”

List of other fees for services expenses Part IX line 11G

“Other program exepnses - see stmt”

List of other expenses Part IX line 24E

“Other expenses - see stmt”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PRIOR YEAR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXEPNSES - SEE STMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES - SEE STMT
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IRS990/TotalProgramServiceExpensesAmt0227873
IRS990/TotalReportableCompFromOrgAmt024629
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0347
IRS990/TravelGrp/TotalAmt0347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MONTEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOKS COMMUNITY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0566060738
ReturnHeader/Filer/USAddress/AddressLine1Txt03122 MT HOLLY HUNTERSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562126493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOODS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08908-A BELLHAVEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028214
ReturnHeader/PreparerPersonGrp/PhoneNum07043989111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W HOOD III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T17:41:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,278
Liabilities
$3,365
Net assets
$535,913
Revenue
$302,372
Expenses
$227,873
Net income
$74,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$0.76$0.51$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.58$0.49$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.38$0.19$0.39$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.61$0.39$0.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.23$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.19$0.15$0.04