Civic Intelligence

Griffith Volunteer Fire Department

990 • Fiscal year 2016 • EIN 56-7394752

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

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

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.66x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$17,826

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,115,690

Down $47,863 (-4.1%) from 2015

Net Assets

Down

$890,184

Down $24,447 (-2.7%) from 2015

Liabilities

Down

$225,506

Down $23,416 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$342,635

Down $14,553 (-4.1%) from 2015

Expenses

Up

$367,082

Up $2,057 (+0.6%) from 2015

Net Income

Down

-$24,447

Down $16,610 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,115,690
Liabilities$225,506
Net Assets$890,184
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$342,635
Expenses$367,082
Net Income-$24,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$342,635
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$700,144$634,591▼ $65,553
Savings and Temporary Cash Investments$443,023$470,674▲ $27,651
Prepaid Expenses and Deferred Charges$15,626$6,298▼ $9,328
Cash and Non-Interest-Bearing Accounts$4,006$2,800▼ $1,206
Accounts Receivable$754$1,327▲ $573
Total Assets$1,163,553$1,115,690▼ $47,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,200$206,226▼ $29,974
Accounts Payable and Accrued Expenses$12,722$19,280▲ $6,558
Total Liabilities$248,922$225,506▼ $23,416
Net Assets / Fund Balance
Unrestricted Net Assets$914,631$890,184▼ $24,447
Total Net Assets Fund Balance$914,631$890,184▼ $24,447
Total Liabilities and Net Assets / Fund Balance$1,163,553$1,115,690▼ $47,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471,904$758,459$1,230,363
Buildings$145,596$195,804$341,400
Land$17,091-$17,091
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Adam BerryChiefPT$17,826$17,826

Board Members and Trustees

NameTitle
Robert EmmonsChair
Corey LambertVice Chair
Alan SnyderDirector
Brian HuffmanDirector
Dallas FarmerDirector
David RushDirector
Ed MillerDirector
Mike KesselDirector
Patrick FudgeDirector
Wade SpachDirector
Joe MillerSecretary
Ike BrannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,600
Program Service Revenue
$329,630
Investment Income
$838
Other Revenue
$1,567
Change in Net Assets
$-24,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,635
Total Revenue per Audited Statements
$342,635
Total Revenue per Form 990
$342,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,510
Salaries, Compensation, and Employee Benefits$151,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,352--$120,352
Depreciation Depletion$75,975--$75,975
Insurance$27,096--$27,096
All Other Expenses$16,104$516-$16,620
Current Officers, Directors, Trustees, and Key Employees$13,384--$13,384
Payroll Taxes$10,653$1,637-$12,290
Other Expenses$10,578--$10,578
Fees for Services Other-$9,796-$9,796
Interest$6,670--$6,670
Other Employee Benefits$5,546--$5,546
Travel$4,586--$4,586
Fees for Services Accounting-$4,325-$4,325
Office Expenses-$2,654-$2,654
Conferences and Meetings$1,617--$1,617
Total Functional Expenses$348,154$18,928$0$367,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,082
Total Expenses per Audited Statements$367,082
Total Expenses per Form 990$367,082
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
James Adam Berry
Title
Chief
Phone
3367885412
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Adam Berry
Formed
1952
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
11

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 is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions 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 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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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 IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS 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 ARE 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

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

Open filing
Assets
$1,115,690
Liabilities
$225,506
Net assets
$890,184
Revenue
$342,635
Expenses
$367,082
Net income
-$24,447
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