Civic Intelligence

Ocracoke Fire Protection Assn Inc.

990 • Fiscal year 2020 • EIN 56-6076898

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

24th percentile

0.00x

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,952,021

Down $85,712 (-2.8%) from 2019

Net Assets

Down

$2,952,021

Down $85,712 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin11th percentile

Revenue

Down

$585,052

Down $177,688 (-23%) from 2019

Expenses

Up

$670,764

Up $274,408 (+69%) from 2019

Net Income

Down

-$85,712

Down $452,096 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,952,021
Liabilities$0
Net Assets$2,952,021
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$585,052
Expenses$670,764
Net Income-$85,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$590,170
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$3,037,733$2,952,021▼ $85,712
Land, Buildings, and Equipment, Net$2,273,438$2,273,438→ $0
Cash and Non-Interest-Bearing Accounts$541,810$462,723▼ $79,087
Savings and Temporary Cash Investments$213,646$215,860▲ $2,214
Total Assets$3,037,733$2,952,021▼ $85,712
Other Assets Total$8,839--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,037,733$2,952,021▼ $85,712
Total Liabilities and Net Assets / Fund Balance$3,037,733$2,952,021▼ $85,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,262-$1,543,262
Equipment$730,176-$730,176
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard JacobyPresident
Ernest DoshierVice - President
Albert OnealFire Chief
Karmen LatonMember at Large
Teresa OnealMember at Large
Jeffrey DippoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,212
Program Service Revenue
$23,106
Investment Income
$2,213
Other Revenue
$50,521
All Other Contributions
$402,964
Change in Net Assets
$-85,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,160
Other Expenses$85,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$585,160--$585,160
Insurance$22,998--$22,998
Other Expenses$13,669--$13,669
Occupancy$10,857--$10,857
Office Expenses$3,754--$3,754
Fees for Services Accounting$95--$95
Total Functional Expenses$670,764$0$0$670,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,976
Fundraising Direct Expenses$5,118
Professional Fundraising Fees$0
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 35% controlled entity
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
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

“Teresa oneal 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
President
Phone
2529284692
Signed
2021-10-14
Discuss with paid preparer
Yes

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 A ONeal
Phone
2529954901
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Due to the large amount of donations that ocracoke received from hurricane dorian, the fire protection board set up a committee and protocols with the help of the outer banks community foundation to disburse the donations”

Raw XML Appendix377 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730176
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE RELATING TO DAMAGES FROM HURRICANE DORIAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA ONEAL 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/ExplanationTxt5DUE TO THE LARGE AMOUNT OF DONATIONS THAT OCRACOKE RECEIVED FROM HURRICANE DORIAN, THE FIRE PROTECTION BOARD SET UP A COMMITTEE AND PROTOCOLS WITH THE HELP OF THE OUTER BANKS COMMUNITY FOUNDATION TO DISBURSE THE DONATIONS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0670764
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JACOBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529284692
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol A ONeal
ReturnHeader/ReturnTs02021-11-15T13:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,021
Liabilities
$0
Net assets
$2,952,021
Revenue
$585,052
Expenses
$670,764
Net income
-$85,712
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
2020Detailed filing. Detailed filing data is available for this year.$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