Civic Intelligence

North Brook Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-6193861

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileN/A
Post Office Box 156Cherryville, NC 28021

(704) 435-5261

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

2.49x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

9.0%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,753,985

Up $624,099 (+55%) from 2017

Net Assets

Up

$806,458

Up $34,857 (+4.5%) from 2017

Liabilities

Up

$947,527

Up $589,242 (+164%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$381,171

Up $31,555 (+9.0%) from 2017

Expenses

Up

$346,314

Up $18,818 (+5.7%) from 2017

Net Income

Up

$34,857

Up $12,737 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,460,670Liabilities 2011: $719,847Net Assets 2011: $740,8232011Assets 2012: $1,294,052Liabilities 2012: $636,517Net Assets 2012: $657,5352012Assets 2013: $1,185,613Liabilities 2013: $569,880Net Assets 2013: $615,7332013Assets 2014: $1,328,364Liabilities 2014: $684,759Net Assets 2014: $643,6052014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,124,109Liabilities 2016: $374,255Net Assets 2016: $749,8542016Assets 2017: $1,129,886Liabilities 2017: $358,285Net Assets 2017: $771,6012017Assets 2018: $1,753,985Liabilities 2018: $947,527Net Assets 2018: $806,4582018Assets 2019: $2,003,579Liabilities 2019: $1,234,282Net Assets 2019: $769,2972019Assets 2020: $1,961,027Liabilities 2020: $1,217,550Net Assets 2020: $743,4772020Assets 2021: $1,872,531Liabilities 2021: $1,128,148Net Assets 2021: $744,3832021Assets 2022: $1,715,269Liabilities 2022: $1,098,162Net Assets 2022: $617,1072022Assets 2023: $2,497,506Liabilities 2023: $1,815,423Net Assets 2023: $682,0832023Assets 2024: $4,379,951Liabilities 2024: $982,195Net Assets 2024: $3,397,7562024Assets 2025: $3,961,047Liabilities 2025: $897,775Net Assets 2025: $3,063,2722025

Highlighted filing

2018

Assets$1,753,985
Liabilities$947,527
Net Assets$806,458
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $228,943Expenses 2011: $215,130Net Income 2011: $13,8132011Revenue 2012: $219,423Expenses 2012: $302,670Net Income 2012: -$83,2472012Revenue 2013: $226,955Expenses 2013: $264,575Net Income 2013: -$37,6202013Revenue 2014: $317,008Expenses 2014: $289,136Net Income 2014: $27,8722014Revenue 2015: $290,686Expenses 2015: $280,280Net Income 2015: $10,4062015Revenue 2016: $344,355Expenses 2016: $246,510Net Income 2016: $97,8452016Revenue 2017: $349,616Expenses 2017: $327,496Net Income 2017: $22,1202017Revenue 2018: $381,171Expenses 2018: $346,314Net Income 2018: $34,8572018Revenue 2019: $388,293Expenses 2019: $425,454Net Income 2019: -$37,1612019Revenue 2020: $409,180Expenses 2020: $435,000Net Income 2020: -$25,8202020Revenue 2021: $433,165Expenses 2021: $428,489Net Income 2021: $4,6762021Revenue 2022: $421,476Expenses 2022: $546,402Net Income 2022: -$124,9262022Revenue 2023: $485,636Expenses 2023: $406,497Net Income 2023: $79,1392023Revenue 2024: $3,438,076Expenses 2024: $722,403Net Income 2024: $2,715,6732024Revenue 2025: $614,538Expenses 2025: $542,442Net Income 2025: $72,0962025

Highlighted filing

2018

Revenue$381,171
Expenses$346,314
Net Income$34,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$381,171
Mission and Program Overview

Mission

Fire fighting and provide services to our district and to support and provide services to our neighboring departments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,279$1,467,918▲ $543,639
Cap Stk Tr Prin Current Funds$771,601$806,458▲ $34,857
Cash and Non-Interest-Bearing Accounts$205,607$286,067▲ $80,460
Total Assets$1,129,886$1,753,985▲ $624,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$352,393$944,116▲ $591,723
Accounts Payable and Accrued Expenses$5,892$3,411▼ $2,481
Total Liabilities$358,285$947,527▲ $589,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,601$806,458▲ $34,857
Total Liabilities and Net Assets / Fund Balance$1,129,886$1,753,985▲ $624,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,706$267,818$591,723
Equipment$173,212$1,360,685$25,178
Land$82,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Daniel HouserAssistant Chief
Michael RichardsonChief
Revenue and Support

Revenue Composition

Contributions and Grants
$855
Program Service Revenue
$380,165
Investment Income
$151
Other Revenue
$0
All Other Contributions
$855
Change in Net Assets
$34,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,059
Salaries, Compensation, and Employee Benefits$1,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,215--$200,215
Depreciation Depletion$73,262--$73,262
Insurance$26,579--$26,579
Other Expenses$25,968--$25,968
Interest$10,762--$10,762
Office Expenses$3,005--$3,005
Pension Plan Contributions$1,680--$1,680
Fees for Services Accounting$1,600--$1,600
Conferences and Meetings$1,098--$1,098
Benefits to Members$575--$575
Total Functional Expenses$346,314$0$0$346,314
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel Houser Houser SuperetteAssistant ChiefSold Fuel to DepartmentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The governing body consists of the Board of Directors. Nothing in our by laws require they be given one and they have not requested one, to the best of my knowledge. Copies of the tax return are not sent to the Board before the return is filed.”

Governing documents etc available to public Part VI line 19

“The governing body consists of the Board of Directors. Nothing in our by-laws require they be given one and they have not requested one, to the best of my knowledge. Copies of the tax return are not sent to the Board before the return is filed. Once a year the Department has a meeting for the year end, which is advertised in advance and open to anyone who wishes to attend. Reports are prepared for the Board, discussed at the meeting, and extra copies are made for distribution to the attending public if they are requested.”

Filing and Contact Details

Filer

Filer Name
North Brook Volunteer Fire Dept Inc
EIN
56-6193861
Address
Post Office Box 156, Cherryville, NC 28021

Signing Officer

Name
Michael Richardson
Title
Chief
Phone
7042762774
Signed
2018-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Richardson
Formed
1958
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gail M Ford Accounting Inc
Address
301 E Main St Suite 6, Cherryville, NC 28021
Preparer
Gail M Ford
Phone
7044355261
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There are none”

List of other expenses Part IX line 24E

“All other expenses not separately listed.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body consists of the Board of Directors. Nothing in our by laws require they be given one and they have not requested one, to the best of my knowledge. Copies of the tax return are not sent to the Board before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body consists of the Board of Directors. Nothing in our by-laws require they be given one and they have not requested one, to the best of my knowledge. Copies of the tax return are not sent to the Board before the return is filed. Once a year the Department has a meeting for the year end, which is advertised in advance and open to anyone who wishes to attend. Reports are prepared for the Board, discussed at the meeting, and extra copies are made for distribution to the attending public if they are requested.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Doyle Beam Road
IRS990/USAddress/CityNm0Vale
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief
ReturnHeader/BusinessOfficerGrp/PhoneNum07042762774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Brook Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0566193861
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 156
ReturnHeader/Filer/USAddress/CityNm0Cherryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829C76650CD7280EE11F77CE8EC8C6E623807F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0829C76650CD7280EE11F77CE8EC8C6E623807F23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06981652018283cwi0sqj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.145.61
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTm011:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail M Ford Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E Main St Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028021
ReturnHeader/PreparerPersonGrp/PhoneNum07044355261
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail M Ford
ReturnHeader/ReturnTs02018-10-10T11:34:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,753,985
Liabilities
$947,527
Net assets
$806,458
Revenue
$381,171
Expenses
$346,314
Net income
$34,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.90$3.06$0.61$0.54$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.98$3.40$3.44$0.72$2.72
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.82$0.68$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.10$0.62$0.42$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.13$0.74$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.22$0.74$0.41$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.23$0.77$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.95$0.81$0.38$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$1.13$0.36$0.77$0.35$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$1.12$0.37$0.75$0.34$0.25$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.33$0.68$0.64$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.57$0.62$0.23$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$1.29$0.64$0.66$0.22$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$1.46$0.72$0.74$0.23$0.22$0.01