Civic Intelligence

The Boonville Community Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-6064529

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BOONVILLE-FIRE.ORG
PO Box 57Boonville, NC 27011

(336) 367-3018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$159,976

Flat from 2017

Net Assets

Flat

$157,207

Flat from 2017

Liabilities

Flat

$2,769

Flat from 2017

Revenue And Expenses

Revenue

Flat

$239,385

Flat from 2017

Expenses

Flat

$212,260

Flat from 2017

Net Income

Flat

$27,125

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $214,095Liabilities 2012: $850Net Assets 2012: $213,2452012Assets 2013: $118,390Liabilities 2013: $1,281Net Assets 2013: $117,1092013Assets 2014: $111,022Liabilities 2014: $1,683Net Assets 2014: $109,3392014Assets 2015: $109,203Liabilities 2015: $1,844Net Assets 2015: $107,3592015Assets 2016: $133,834Liabilities 2016: $2,768Net Assets 2016: $131,0662016Assets 2017: $159,976Liabilities 2017: $2,769Net Assets 2017: $157,2072017Assets 2017: $159,976Liabilities 2017: $2,769Net Assets 2017: $157,2072017

Highlighted filing

2017

Assets$159,976
Liabilities$2,769
Net Assets$157,207
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $234,738Expenses 2012: $180,965Net Income 2012: $53,7732012Revenue 2013: $216,791Expenses 2013: $312,927Net Income 2013: -$96,1362013Revenue 2014: $269,575Expenses 2014: $278,477Net Income 2014: -$8,9022014Revenue 2015: $417,014Expenses 2015: $418,994Net Income 2015: -$1,9802015Revenue 2016: $265,429Expenses 2016: $241,722Net Income 2016: $23,7072016Revenue 2017: $239,385Expenses 2017: $212,260Net Income 2017: $27,1252017Revenue 2017: $239,385Expenses 2017: $212,260Net Income 2017: $27,1252017

Highlighted filing

2017

Revenue$239,385
Expenses$212,260
Net Income$27,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$239,385
Mission and Program Overview

Mission

Firefighting and fire prevention

To provide firefighting and fire prevention to the boonville community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,066$157,207▲ $26,141
Cash and Non-Interest-Bearing Accounts$85,749$96,863▲ $11,114
Savings and Temporary Cash Investments$48,085$63,113▲ $15,028
Total Assets$133,834$159,976▲ $26,142
Liabilities
Other Liabilities$2,768$2,769▲ $1
Total Liabilities$2,768$2,769▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,066$157,207▲ $26,141
Total Liabilities and Net Assets / Fund Balance$133,834$159,976▲ $26,142
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean NormanPresident
Walter MathisMember and L
Jim SpeerMember at La
David ShoreSecretary/tr
Harvey SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,055
Investment Income
$28
Other Revenue
$5,302
Change in Net Assets
$27,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,385
Total Revenue per Audited Statements
$239,385
Total Revenue per Form 990
$239,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,144
Salaries, Compensation, and Employee Benefits$40,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,775--$34,775
All Other Expenses$30,793--$30,793
Insurance$23,443--$23,443
Other Expenses$13,285--$13,285
Occupancy$6,428--$6,428
Fees for Services Accounting-$6,350-$6,350
Interest$4,878--$4,878
Office Expenses-$3,558-$3,558
Advertising$3,470--$3,470
Payroll Taxes$2,390--$2,390
Conferences and Meetings$1,547--$1,547
Other Employee Benefits$1,511--$1,511
Pension Plan Contributions$1,440--$1,440
Total Functional Expenses$202,352$9,908$0$212,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$213,244
Expenses per Audited Statements$212,260
Total Expenses per Form 990$212,260
Expenses Not Reported on Form 990$984
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$1,449
Credit Card Payable$984
Other Liability$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Treasurer reviews form 990 with board members prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public by written request to the fire department.”

Filing and Contact Details

Filer

Filer Name
Boonville Community
EIN
56-6064529
Phone
3363673018
Address
PO BOX 57, BOONVILLE, NC 27011
Doing Business As
Volunteer Fire Department Inc

Signing Officer

Name
Dean Norman
Title
President
Phone
3363673018
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Norman
Formed
1958
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
27

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building maintenance 9,316 0 0 loan principal 5,876 0 0 incentive program 4,471 0 0 telephone 4,267 0 0 sales tax paid 3,008 0 0 membership dues 2,680 0 0 uniforms 1,175 0 0 total 30,793 0 0”

Form 990, Part XI, Line 9

“-984”

Financial Statement Notes

Schedule D, Page 3, Part X

“The department is an exempt organization under section 50l(c)(3) of the united states internal revenue code. The department believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The department's forms 990, return of organization exempt from income tax, for the years ending 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they are filed”

Schedule D, Page 4, Part XII, Line 2D

“984”

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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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IRS990/TotalProgramServiceRevenueAmt0234055
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239385
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363673018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOONVILLE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BOON
ReturnHeader/Filer/EIN0566064529
ReturnHeader/Filer/PhoneNum03363673018
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560727655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 COUNTRY CLUB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044208
ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J TAMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:49:45-04:00
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
$159,976
Liabilities
$2,769
Net assets
$157,207
Revenue
$239,385
Expenses
$212,260
Net income
$27,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.39$2.12$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$2.39$2.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.65$2.42$0.24
2015Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$4.17$4.19$0.02
2014Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$2.70$2.78$0.09
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$2.17$3.13$0.96
2012Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$2.35$1.81$0.54