Civic Intelligence

Ocracoke Fire Protection Assn Inc.

990 • Fiscal year 2016 • EIN 56-6076898

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 332Ocracoke, NC 27960

(252) 928-4692

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-34%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,302,199

Down $19,817 (-0.9%) from 2015

Net Assets

Up

$2,302,199

Up $111,492 (+5.1%) from 2015

Liabilities

Down

$0

Down $131,309 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Down

$199,919

Down $104,956 (-34%) from 2015

Expenses

Up

$88,427

Up $22,024 (+33%) from 2015

Net Income

Down

$111,492

Down $126,980 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$2,302,199
Liabilities$0
Net Assets$2,302,199
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$199,919
Expenses$88,427
Net Income$111,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$213,184
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$2,190,707$2,302,199▲ $111,492
Land, Buildings, and Equipment, Net$1,943,294$1,969,365▲ $26,071
Cash and Non-Interest-Bearing Accounts$78,950$203,472▲ $124,522
Savings and Temporary Cash Investments$296,772$126,362▼ $170,410
Total Assets$2,322,016$2,302,199▼ $19,817
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,309--
Total Liabilities$131,309$0▼ $131,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,190,707$2,302,199▲ $111,492
Total Liabilities and Net Assets / Fund Balance$2,322,016$2,302,199▼ $19,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,262-$1,543,262
Equipment$426,103-$426,103
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,960
Program Service Revenue
$27,238
Investment Income
$329
Other Revenue
$33,392
All Other Contributions
$46,491
Change in Net Assets
$111,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,227
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$19,571--$19,571
Interest$18,137--$18,137
Occupancy$9,782--$9,782
Office Expenses$3,309--$3,309
Fees for Services Accounting$1,150--$1,150
Other Expenses$819--$819
Grants to Domestic Orgs$200--$200
Travel$172--$172
Total Functional Expenses$88,427$0$0$88,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,657
Fundraising Direct Expenses$13,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firemans Bal$33,764$33,764$4,559$29,205
Tshirts$11,383$11,383$4,000$7,383
Total Events$45,147$45,147$12,425$32,722
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
No
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 oneal, treasurer is married to albert oneal, 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 fire department activities”

Filing and Contact Details

Filer

Filer Name
Ocracoke Fire Protection Inc
EIN
56-6076898
Address
PO BOX 332, OCRACOKE, NC 27960

Signing Officer

Name
Richard Jacoby
Title
Secretary
Phone
2529284692
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1966
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Kostich & Oneal CPA Pc
Address
PO BOX 339, Frisco, NC 27936
Preparer
Carol ONeal
Phone
2529954901
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01543262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543262
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OBCF ENDOWMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREMANS BAL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD JACOBY, PRESIDENT IS MARRIED TO JANEY JACOBY, SECRETARYTERESA ONEAL, TREASURER IS MARRIED TO ALBERT ONEAL, 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 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/TotalAssetsEOYAmt02302199
IRS990/TotalAssetsGrp/BOYAmt02322016
IRS990/TotalAssetsGrp/EOYAmt02302199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088427
IRS990/TotalFunctionalExpensesGrp/TotalAmt088427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131309
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0131309
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02190707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02302199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088427
IRS990/TotalProgramServiceRevenueAmt027238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302199
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JACOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02529284692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCRACOKE FIRE PROTECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0OCRA
ReturnHeader/Filer/EIN0566076898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 332
ReturnHeader/Filer/USAddress/CityNm0OCRACOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0285B59547E53955DB5B5E069795573EF39D7058A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0285B59547E53955DB5B5E069795573EF39D7058A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069167620173215us2l2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.3.102.136
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTm015:06:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262249685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSTICH & ONEAL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027936
ReturnHeader/PreparerPersonGrp/PhoneNum02529954901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol ONeal
ReturnHeader/ReturnTs02017-11-10T11:01:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,199
Liabilities
$0
Net assets
$2,302,199
Revenue
$199,919
Expenses
$88,427
Net income
$111,492
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
2016Detailed filing. Detailed filing data is available for this year.$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