Civic Intelligence

Griffith Volunteer Fire Department

990 • Fiscal year 2015 • EIN 56-7394752

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
5190 Peters Creek ParkwayWinstonsalem, NC 27127

(336) 416-8007

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$17,552

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,163,553

Down $36,520 (-3.0%) from 2014

Net Assets

Down

$914,631

Down $11,219 (-1.2%) from 2014

Liabilities

Down

$248,922

Down $25,301 (-9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$357,188

Up $22,163 (+6.6%) from 2014

Expenses

Up

$365,025

Up $11,403 (+3.2%) from 2014

Net Income

Up

-$7,837

Up $10,760 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $973,760Liabilities 2011: $10,973Net Assets 2011: $962,7872011Assets 2012: $1,316,503Liabilities 2012: $337,577Net Assets 2012: $978,9262012Assets 2013: $1,244,271Liabilities 2013: $299,824Net Assets 2013: $944,4472013Assets 2014: $1,200,073Liabilities 2014: $274,223Net Assets 2014: $925,8502014Assets 2015: $1,163,553Liabilities 2015: $248,922Net Assets 2015: $914,6312015Assets 2016: $1,115,690Liabilities 2016: $225,506Net Assets 2016: $890,1842016Assets 2017: $1,054,290Liabilities 2017: $187,012Net Assets 2017: $867,2782017Assets 2018: $1,008,990Liabilities 2018: $159,083Net Assets 2018: $849,9072018Assets 2019: $976,583Liabilities 2019: $121,031Net Assets 2019: $855,5522019Assets 2020: $1,502,634Liabilities 2020: $617,362Net Assets 2020: $885,2722020Assets 2021: $1,506,474Liabilities 2021: $605,651Net Assets 2021: $900,8232021

Highlighted filing

2015

Assets$1,163,553
Liabilities$248,922
Net Assets$914,631
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $370,9852011Expenses 2012: $371,2712012Expenses 2013: $389,1922013Revenue 2014: $335,025Expenses 2014: $353,622Net Income 2014: -$18,5972014Revenue 2015: $357,188Expenses 2015: $365,025Net Income 2015: -$7,8372015Revenue 2016: $342,635Expenses 2016: $367,082Net Income 2016: -$24,4472016Revenue 2017: $343,507Expenses 2017: $366,413Net Income 2017: -$22,9062017Revenue 2018: $351,229Expenses 2018: $368,600Net Income 2018: -$17,3712018Revenue 2019: $366,748Expenses 2019: $361,103Net Income 2019: $5,6452019Revenue 2020: $415,534Expenses 2020: $385,814Net Income 2020: $29,7202020Revenue 2021: $442,203Expenses 2021: $426,652Net Income 2021: $15,5512021

Highlighted filing

2015

Revenue$357,188
Expenses$365,025
Net Income-$7,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$357,188
Mission and Program Overview

Mission

Primary mission is to provide fire and rescue service to parts of northern davidson and southern forsyth counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,199$700,144▼ $36,055
Savings and Temporary Cash Investments$441,709$443,023▲ $1,314
Prepaid Expenses and Deferred Charges$10,010$15,626▲ $5,616
Cash and Non-Interest-Bearing Accounts$9,541$4,006▼ $5,535
Accounts Receivable$2,614$754▼ $1,860
Total Assets$1,200,073$1,163,553▼ $36,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,240$236,200▼ $23,040
Accounts Payable and Accrued Expenses$14,983$12,722▼ $2,261
Total Liabilities$274,223$248,922▼ $25,301
Net Assets / Fund Balance
Unrestricted Net Assets$925,850$914,631▼ $11,219
Total Net Assets Fund Balance$925,850$914,631▼ $11,219
Total Liabilities and Net Assets / Fund Balance$1,200,073$1,163,553▼ $36,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526,170$696,418$1,222,588
Buildings$156,883$181,867$338,750
Land$17,091-$17,091
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Adam BerryChiefPT$17,552$17,552

Board Members and Trustees

NameTitle
David RushChairman
Robert EmmonsVice Chair
Alan SnyderDirector
Chris LounsburyDirector
Dallas FarmerDirector
Ed MillerDirector
Joe MillerDirector
Patrick FudgeDirector
Robert JoyceDirector
Wade SpachDirector
Corey LambertSecretary
Ike BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,293
Program Service Revenue
$326,442
Investment Income
$1,394
Other Revenue
$59
All Other Contributions
$18,693
Change in Net Assets
$-7,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,188
Total Revenue per Audited Statements
$357,188
Total Revenue per Form 990
$357,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,115
Salaries, Compensation, and Employee Benefits$143,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,426--$104,426
Depreciation Depletion$78,089--$78,089
Current Officers, Directors, Trustees, and Key Employees$23,721--$23,721
All Other Expenses$22,085$1,614-$23,699
Insurance$21,907--$21,907
Other Expenses$11,638--$11,638
Payroll Taxes$10,744--$10,744
Travel$7,698--$7,698
Interest$7,547--$7,547
Fees for Services Other-$7,288-$7,288
Other Employee Benefits$5,019--$5,019
Fees for Services Accounting-$3,535-$3,535
Office Expenses-$1,271-$1,271
Conferences and Meetings$1,194--$1,194
Total Functional Expenses$351,317$13,708$0$365,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,025
Total Expenses per Audited Statements$365,025
Total Expenses per Form 990$365,025
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
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
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews form 990 and reports to the board upon approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any conflicts of interest and refrain from voting if one arises.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee suggests the pay for a position which targets the middle of the pay scale from the county and city.”

Form 990, Page 6, Part VI, Line 19

“The governing document, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Griffith Volunteer Fire Department
EIN
56-7394752
Phone
3364168007
Address
5190 PETERS CREEK PARKWAY, WINSTONSALEM, NC 27127

Signing Officer

Name
Quentin Brann
Title
Treasurer
Phone
3364168007
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ike Brann
Formed
1952
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
30

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is an exempt organization under section 501(c)(3) of the united states internal revenue code. The organization believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax provisions that are material to the financial statements. The organization's forms 990, return of organization exempt from income tax, for the years ending 2013, 2014 and 2015 qre subject to examination by the irs, generally for three years after they were filed.”

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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,063
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709972
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181867
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0526170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0696418
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2013, 2014 AND 2015 QRE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE BOARD UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND REFRAIN FROM VOTING IF ONE ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE SUGGESTS THE PAY FOR A POSITION WHICH TARGETS THE MIDDLE OF THE PAY SCALE FROM THE COUNTY AND CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENT, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,553
Liabilities
$248,922
Net assets
$914,631
Revenue
$357,188
Expenses
$365,025
Net income
-$7,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.61$0.90$0.44$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.62$0.89$0.42$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.87$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$0.34$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.34$0.98$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.37