Civic Intelligence

Ocracoke Fire Protection Assn Inc.

990 • Fiscal year 2013 • EIN 56-6076898

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
PO Box 33227960

(252) 928-4692

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.60x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE M • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

28%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,053,157

Up $446,719 (+28%) from 2012

Net Assets

Up

$1,862,893

Up $256,455 (+16%) from 2012

Liabilities

Up

$190,264

Up $190,264 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin98th percentile

Revenue

Up

$317,607

Up $56,851 (+22%) from 2012

Expenses

Down

$61,152

Down $12,703 (-17%) from 2012

Net Income

Up

$256,455

Up $69,554 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,025,072Liabilities 2010: $0Net Assets 2010: $1,025,0722010Assets 2011: $1,419,537Liabilities 2011: $0Net Assets 2011: $1,419,5372011Assets 2012: $1,606,438Liabilities 2012: $0Net Assets 2012: $1,606,4382012Assets 2013: $2,053,157Liabilities 2013: $190,264Net Assets 2013: $1,862,8932013Assets 2014: $2,208,544Liabilities 2014: $256,309Net Assets 2014: $1,952,2352014Assets 2015: $2,322,016Liabilities 2015: $131,309Net Assets 2015: $2,190,7072015Assets 2016: $2,302,199Liabilities 2016: $0Net Assets 2016: $2,302,1992016Assets 2017: $2,461,141Liabilities 2017: $0Net Assets 2017: $2,461,1412017Assets 2018: $2,671,349Liabilities 2018: $0Net Assets 2018: $2,671,3492018Assets 2019: $3,037,733Liabilities 2019: $0Net Assets 2019: $3,037,7332019Assets 2020: $2,952,021Liabilities 2020: $0Net Assets 2020: $2,952,0212020Assets 2021: $3,121,442Liabilities 2021: $348Net Assets 2021: $3,121,0942021Assets 2022: $3,386,413Liabilities 2022: $114Net Assets 2022: $3,386,2992022Assets 2023: $3,452,211Liabilities 2023: $441Net Assets 2023: $3,451,7702023Assets 2024: $3,765,315Liabilities 2024: $632Net Assets 2024: $3,764,6832024

Highlighted filing

2013

Assets$2,053,157
Liabilities$190,264
Net Assets$1,862,893
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $88,6782010Expenses 2011: $61,0772011Revenue 2012: $260,756Expenses 2012: $73,855Net Income 2012: $186,9012012Revenue 2013: $317,607Expenses 2013: $61,152Net Income 2013: $256,4552013Revenue 2014: $203,213Expenses 2014: $113,871Net Income 2014: $89,3422014Revenue 2015: $304,875Expenses 2015: $66,403Net Income 2015: $238,4722015Revenue 2016: $199,919Expenses 2016: $88,427Net Income 2016: $111,4922016Revenue 2017: $242,007Expenses 2017: $83,065Net Income 2017: $158,9422017Revenue 2018: $305,727Expenses 2018: $95,519Net Income 2018: $210,2082018Revenue 2019: $762,740Expenses 2019: $396,356Net Income 2019: $366,3842019Revenue 2020: $585,052Expenses 2020: $670,764Net Income 2020: -$85,7122020Revenue 2021: $268,564Expenses 2021: $99,491Net Income 2021: $169,0732021Revenue 2022: $321,161Expenses 2022: $55,956Net Income 2022: $265,2052022Revenue 2023: $367,031Expenses 2023: $301,560Net Income 2023: $65,4712023Revenue 2024: $453,402Expenses 2024: $140,489Net Income 2024: $312,9132024

Highlighted filing

2013

Revenue$317,607
Expenses$61,152
Net Income$256,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$340,854
Mission and Program Overview

Mission

To provide fire protection for the residents and visitors of ocracoke island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,606,438$1,862,893▲ $256,455
Land, Buildings, and Equipment, Net$401,865$1,690,304▲ $1,288,439
Savings and Temporary Cash Investments$1,202,273$355,347▼ $846,926
Cash and Non-Interest-Bearing Accounts$300$5,006▲ $4,706
Total Assets$1,606,438$2,053,157▲ $446,719
Other Assets Total$2,000$2,500▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,264-
Total Liabilities$0$190,264▲ $190,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,606,438$1,862,893▲ $256,455
Total Liabilities and Net Assets / Fund Balance$1,606,438$2,053,157▲ $446,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,272-$1,290,272
Equipment$400,032-$400,032
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Richard JacobyPresident
Ernest DoshierVice - President
Albert OnealFire Chief
Van OnealMember at Large
Janey JacobySecretary
Teresa OnealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,867
Program Service Revenue
$25,439
Investment Income
$1,679
Other Revenue
$83,622
All Other Contributions
$110,965
Change in Net Assets
$256,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,152
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
Insurance$14,631--$14,631
Occupancy$11,118--$11,118
Office Expenses$2,515--$2,515
Fees for Services Accounting$1,150--$1,150
Other Expenses$515--$515
Travel$370--$370
All Other Expenses$110--$110
Fees for Services Legal$75--$75
Total Functional Expenses$61,152$0$0$61,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,680
Fundraising Direct Expenses$16,503
Gaming Gross Income$15,189
Gaming Direct Expenses$6,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,295$67,295-$67,295
Event 2$21,318$21,318$12,333$8,985
Total Events$91,680$91,680$16,503$75,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Richard jacoby, president is married to janey jacoby, secretaryteresa o'neal, treasurer is married to albert o'neal, fire chief”

Organizational document changes Part VI line 4

“The organization changed their exemption to a 501c3 effective in september 2014”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The board reviews transactions periodically to ensure compliance.”

Governing documents etc available to public Part VI line 19

“Letters are mailed to residents and past contributors that include activities from the previous year. In addition, articles occasionally appear in the local papers about the fire department activities.”

Filing and Contact Details

Filer

EIN
56-6076898

Signing Officer

Name
J Jacoby
Title
Secretary
Phone
2529284692
Signed
2014-08-13
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75

Preparer

Preparer
Carol a Oneal
Phone
2529954901
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OBCF ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091680
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIREMANS BAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TSHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt05510
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05510
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06744
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015189
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015189
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0852
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0852
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0382
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0382
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERESA ONEAL
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISES GAMES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TERESA ONEAL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10250 LOOP RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Ocracoke
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode027960
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD JACOBY, PRESIDENT IS MARRIED TO JANEY JACOBY, SECRETARYTERESA O'NEAL, TREASURER IS MARRIED TO ALBERT O'NEAL, FIRE CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED THEIR EXEMPTION TO A 501C3 EFFECTIVE IN SEPTEMBER 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS TRANSACTIONS PERIODICALLY TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LETTERS ARE MAILED TO RESIDENTS AND PAST CONTRIBUTORS THAT INCLUDE ACTIVITIES FROM THE PREVIOUS YEAR. IN ADDITION, ARTICLES OCCASIONALLY APPEAR IN THE LOCAL PAPERS ABOUT THE FIRE DEPARTMENT ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02053157
IRS990/TotalAssetsGrp/BOYAmt01606438
IRS990/TotalAssetsGrp/EOYAmt02053157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061152
IRS990/TotalFunctionalExpensesGrp/TotalAmt061152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0190264
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0190264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061152
IRS990/TotalProgramServiceRevenueAmt025439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01606438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02053157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0370
IRS990/TravelGrp/TotalAmt0370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J JACOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02529284692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,053,157
Liabilities
$190,264
Net assets
$1,862,893
Revenue
$317,607
Expenses
$61,152
Net income
$256,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.76$0.45$0.14$0.31
2023Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$0.37$0.30$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.32$0.06$0.27
2021Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.27$0.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.59$0.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.76$0.40$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.31$0.10$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.24$0.08$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.20$0.09$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.13$2.19$0.30$0.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.26$1.95$0.20$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.19$1.86$0.32$0.06$0.26
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.26$0.07$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.09