Civic Intelligence

Atwell Township Volunteer Fire Department

990 • Fiscal year 2014 • EIN 56-6095908

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.ATWELLFIRE.COM
PO Box 86228023

(704) 855-3240

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

1.80x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

3.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$100

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

51%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,395,295

Up $468,819 (+51%) from 2013

Net Assets

Up

$751,782

Up $12,393 (+1.7%) from 2013

Liabilities

Up

$643,513

Up $456,426 (+244%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$356,749

Up $15,154 (+4.4%) from 2013

Expenses

Down

$344,355

Down $115,345 (-25%) from 2013

Net Income

Up

$12,394

Up $130,499 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,143,137Liabilities 2010: $230,8982010Assets 2011: $1,100,375Liabilities 2011: $188,473Net Assets 2011: $911,9022011Assets 2012: $1,023,673Liabilities 2012: $166,179Net Assets 2012: $857,4942012Assets 2013: $926,476Liabilities 2013: $187,087Net Assets 2013: $739,3892013Assets 2014: $1,395,295Liabilities 2014: $643,513Net Assets 2014: $751,7822014Assets 2015: $1,387,828Liabilities 2015: $631,450Net Assets 2015: $756,3782015Assets 2016: $1,409,286Liabilities 2016: $609,104Net Assets 2016: $800,1822016Assets 2017: $1,344,441Liabilities 2017: $552,470Net Assets 2017: $791,9712017Assets 2018: $1,307,166Liabilities 2018: $494,190Net Assets 2018: $812,9762018Assets 2019: $1,329,541Liabilities 2019: $480,433Net Assets 2019: $849,1082019Assets 2020: $1,334,299Liabilities 2020: $472,678Net Assets 2020: $861,6212020Assets 2021: $1,446,190Liabilities 2021: $471,590Net Assets 2021: $974,6002021Assets 2022: $2,016,804Liabilities 2022: $829,934Net Assets 2022: $1,186,8702022Assets 2023: $1,947,665Liabilities 2023: $477,718Net Assets 2023: $1,469,9472023Assets 2024: $1,926,534Liabilities 2024: $684Net Assets 2024: $1,925,8502024Assets 2025: $2,347,154Liabilities 2025: $996Net Assets 2025: $2,346,1582025

Highlighted filing

2014

Assets$1,395,295
Liabilities$643,513
Net Assets$751,782
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $326,211Expenses 2010: $337,749Net Income 2010: -$11,5382010Revenue 2011: $334,842Expenses 2011: $332,433Net Income 2011: $2,4092011Expenses 2012: $391,2022012Revenue 2013: $341,595Expenses 2013: $459,700Net Income 2013: -$118,1052013Revenue 2014: $356,749Expenses 2014: $344,355Net Income 2014: $12,3942014Revenue 2015: $373,735Expenses 2015: $369,140Net Income 2015: $4,5952015Revenue 2016: $481,056Expenses 2016: $437,251Net Income 2016: $43,8052016Revenue 2017: $496,385Expenses 2017: $504,596Net Income 2017: -$8,2112017Revenue 2018: $492,805Expenses 2018: $471,800Net Income 2018: $21,0052018Revenue 2019: $529,751Expenses 2019: $493,619Net Income 2019: $36,1322019Revenue 2020: $576,282Expenses 2020: $563,769Net Income 2020: $12,5132020Revenue 2021: $572,722Expenses 2021: $459,743Net Income 2021: $112,9792021Revenue 2022: $810,112Expenses 2022: $641,864Net Income 2022: $168,2482022Revenue 2023: $989,746Expenses 2023: $693,758Net Income 2023: $295,9882023Revenue 2024: $1,160,380Expenses 2024: $704,477Net Income 2024: $455,9032024Revenue 2025: $1,270,468Expenses 2025: $850,160Net Income 2025: $420,3082025

Highlighted filing

2014

Revenue$356,749
Expenses$344,355
Net Income$12,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$356,749
Mission and Program Overview

Mission

To provide emergency fire and medical services to everyone in the community that it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,006$1,174,082▲ $472,076
Cash and Non-Interest-Bearing Accounts$184,270$216,075▲ $31,805
Accounts Receivable$40,200$5,138▼ $35,062
Total Assets$926,476$1,395,295▲ $468,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,323$633,809▲ $500,486
Accounts Payable and Accrued Expenses$53,764$9,704▼ $44,060
Total Liabilities$187,087$643,513▲ $456,426
Net Assets / Fund Balance
Unrestricted Net Assets$736,513$742,047▲ $5,534
Temporarily Rstr Net Assets$2,876$9,735▲ $6,859
Total Net Assets Fund Balance$739,389$751,782▲ $12,393
Total Liabilities and Net Assets / Fund Balance$926,476$1,395,295▲ $468,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,955,427-$2,955,427
Land$47,608-$47,608
Buildings$-278,135$278,135-
Equipment$-1,550,818$1,550,818-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy YostTreasurerPT$100$100
Angela MullisSecretaryPT$100$100

Board Members and Trustees

NameTitle
Coyt M KarrikerPresident
Tim BeaverChief
Jeff CarterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$356,426
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$0
All Other Contributions
$9,230
Change in Net Assets
$12,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,749
Total Revenue per Audited Statements
$356,749
Total Revenue per Form 990
$356,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,981
Salaries, Compensation, and Employee Benefits$93,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,733--$124,733
Other Salaries and Wages$80,247--$80,247
All Other Expenses$3,629$9,805-$13,434
Interest$12,355--$12,355
Insurance$11,373--$11,373
Occupancy-$10,136-$10,136
Fees for Services Management-$7,307-$7,307
Office Expenses$6,467$464-$6,931
Payroll Taxes$6,451--$6,451
Other Expenses$23,017$5,654-$5,654
Other Employee Benefits$4,276--$4,276
Pension Plan Contributions$2,400--$2,400
Total Functional Expenses$305,074$39,281$0$344,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$344,356
Expenses per Audited Statements$344,355
Total Expenses per Form 990$344,355
Expenses Not Reported on Form 990$1
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
Audit committee
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, Page 6, Part VI, Line 11B

“The organization circulates the 990 at the next board meeting”

Form 990, Page 6, Part VI, Line 19

“Form 990 and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-6095908
Phone
7048553240

Signing Officer

Name
Coyt Karriker
Title
President
Phone
7048553240
Signed
2015-02-02

Organization Details

Principal Officer
Coyt Karriker
Formed
1956
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
12
Employees
8
Volunteers
48

Preparer

Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix305 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COYT KARRIKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048553240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATWELL TOWNSHIP VRD
ReturnHeader/Filer/BusinessNameControlTxt0ATWE
ReturnHeader/Filer/EIN0566095908
ReturnHeader/Filer/PhoneNum07048553240
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 862
ReturnHeader/Filer/USAddress/City0CHINA GROVE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02015-02-10T07:15:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,295
Liabilities
$643,513
Net assets
$751,782
Revenue
$356,749
Expenses
$344,355
Net income
$12,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.27$0.85$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.16$0.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.47$0.99$0.69$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.83$1.19$0.81$0.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.47$0.97$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.47$0.86$0.58$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$0.53$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.49$0.81$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.79$0.50$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.61$0.80$0.48$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.64$0.75$0.36$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.19$0.74$0.34$0.46$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.86$0.39
2011Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.33$0.33$0.00
2010Summary only. Only limited summary data is available for this year.$1.14$0.23$0.33$0.34$0.01