Civic Intelligence

Cooks Community Volunteer Fire Dept

990 • Fiscal year 2018 • EIN 56-6060738

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$21,388

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$593,505

Up $67,947 (+13%) from 2017

Net Assets

Up

$472,230

Up $89,240 (+23%) from 2017

Liabilities

Down

$121,275

Down $21,293 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$579,508

Up $392,263 (+209%) from 2017

Expenses

Up

$489,463

Up $99,408 (+25%) from 2017

Net Income

Up

$90,045

Up $292,855 (+144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$593,505
Liabilities$121,275
Net Assets$472,230
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$579,508
Expenses$489,463
Net Income$90,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$579,508
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$382,990$472,230▲ $89,240
Land, Buildings, and Equipment, Net$282,736$207,546▼ $75,190
Cash and Non-Interest-Bearing Accounts$56,223$197,824▲ $141,601
Savings and Temporary Cash Investments$186,500$188,007▲ $1,507
Accounts Receivable$99$99→ $0
Prepaid Expenses and Deferred Charges-$29-
Total Assets$525,558$593,505▲ $67,947
Liabilities
Unsecured Notes Loans Payable$137,098$117,116▼ $19,982
Accounts Payable and Accrued Expenses$5,470$4,159▼ $1,311
Total Liabilities$142,568$121,275▼ $21,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,990$472,230▲ $89,240
Total Liabilities and Net Assets / Fund Balance$525,558$593,505▲ $67,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,704$555,429$32,013
Equipment$46,717$284,709$3,040
Buildings$27,423$32,950$1,162
Land$2,702--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WattsChairmanPT$21,388$21,388
Jerry SwiftDirectorPT$16,013$16,013
Teddy T TownerFire ChiefPT$10,244$10,244
Jim PhippsDirectorPT$7,544$7,544
David LuckeyDirector-$1,200$1,200
Jimmy CatheyDirector-$244$244

Board Members and Trustees

NameTitle
Don MonteithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,761
Program Service Revenue
$0
Investment Income
$44,747
Other Revenue
$0
All Other Contributions
$9,285
Change in Net Assets
$90,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,796
Salaries, Compensation, and Employee Benefits$239,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,760--$189,760
Depreciation Depletion$75,190--$75,190
Current Officers, Directors, Trustees, and Key Employees$31,631--$31,631
All Other Expenses$27,441--$27,441
Insurance$25,221--$25,221
Payroll Taxes$17,896--$17,896
Other Expenses$14,207--$14,207
Fees for Services Accounting$12,000--$12,000
Office Expenses$4,730--$4,730
Advertising$2,881--$2,881
Interest$2,848--$2,848
Conferences and Meetings$2,295--$2,295
Benefits to Members$1,380--$1,380
Total Functional Expenses$489,463$0$0$489,463
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
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Watts
Formed
1953
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Hoods Income Tax Service
Address
8908-A BELLHAVEN BLVD, CHARLOTTE, NC 28214
Preparer
Donald W Hood Iii Ea
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 Appendix348 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,505
Liabilities
$121,275
Net assets
$472,230
Revenue
$579,508
Expenses
$489,463
Net income
$90,045
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
2018Detailed filing. Detailed filing data is available for this year.$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