Civic Intelligence

Northside Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 58-1399307

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 20, 2016

Organization Profile
340 Northside DriveRockingham, NC 28379

(910) 997-5664

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

1.04x

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

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,644,557

Up $64,496 (+2.5%) from 2015

Net Assets

Up

$2,331,727

Up $87,366 (+3.9%) from 2015

Liabilities

Down

$312,830

Down $22,870 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$299,398

Down $19,866 (-6.2%) from 2015

Expenses

Up

$212,032

Up $80,613 (+61%) from 2015

Net Income

Down

$87,366

Down $100,479 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,556,554Liabilities 2012: $789,541Net Assets 2012: $1,767,0132012Assets 2013: $2,253,149Liabilities 2013: $378,376Net Assets 2013: $1,874,7732013Assets 2014: $2,414,049Liabilities 2014: $357,533Net Assets 2014: $2,056,5162014Assets 2015: $2,580,061Liabilities 2015: $335,700Net Assets 2015: $2,244,3612015Assets 2016: $2,644,557Liabilities 2016: $312,830Net Assets 2016: $2,331,7272016Assets 2017: $3,830,119Liabilities 2017: $1,309,000Net Assets 2017: $2,521,1192017Assets 2018: $3,875,392Liabilities 2018: $1,240,103Net Assets 2018: $2,635,2892018Assets 2019: $4,287,787Liabilities 2019: $1,465,599Net Assets 2019: $2,822,1882019Assets 2020: $4,337,095Liabilities 2020: $1,484,751Net Assets 2020: $2,852,3442020Assets 2021: $4,399,493Liabilities 2021: $1,354,349Net Assets 2021: $3,045,1442021Assets 2022: $4,390,643Liabilities 2022: $1,153,442Net Assets 2022: $3,237,2012022Assets 2023: $4,527,079Liabilities 2023: $1,042,441Net Assets 2023: $3,484,6382023Assets 2024: $4,987,411Liabilities 2024: $1,307,911Net Assets 2024: $3,679,5002024Assets 2025: $5,179,664Liabilities 2025: $1,136,631Net Assets 2025: $4,043,0332025

Highlighted filing

2016

Assets$2,644,557
Liabilities$312,830
Net Assets$2,331,727
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0Revenue 2012: $315,343Expenses 2012: $187,900Net Income 2012: $127,4432012Revenue 2013: $324,201Expenses 2013: $216,441Net Income 2013: $107,7602013Revenue 2014: $323,689Expenses 2014: $141,946Net Income 2014: $181,7432014Revenue 2015: $319,264Expenses 2015: $131,419Net Income 2015: $187,8452015Revenue 2016: $299,398Expenses 2016: $212,032Net Income 2016: $87,3662016Revenue 2017: $330,591Expenses 2017: $141,199Net Income 2017: $189,3922017Revenue 2018: $385,618Expenses 2018: $271,448Net Income 2018: $114,1702018Revenue 2019: $371,925Expenses 2019: $185,026Net Income 2019: $186,8992019Revenue 2020: $354,636Expenses 2020: $324,480Net Income 2020: $30,1562020Revenue 2021: $361,156Expenses 2021: $168,356Net Income 2021: $192,8002021Revenue 2022: $399,567Expenses 2022: $207,510Net Income 2022: $192,0572022Revenue 2023: $436,525Expenses 2023: $189,088Net Income 2023: $247,4372023Revenue 2024: $466,461Expenses 2024: $271,599Net Income 2024: $194,8622024Revenue 2025: $655,677Expenses 2025: $292,144Net Income 2025: $363,5332025

Highlighted filing

2016

Revenue$299,398
Expenses$212,032
Net Income$87,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$299,398
Mission and Program Overview

Mission

Volunteer fire fighting services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,064$2,143,064→ $0
Savings and Temporary Cash Investments$433,439$496,782▲ $63,343
Cash and Non-Interest-Bearing Accounts$3,558$4,711▲ $1,153
Total Assets$2,580,061$2,644,557▲ $64,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,700$312,830▼ $22,870
Total Liabilities$335,700$312,830▼ $22,870
Net Assets / Fund Balance
Unrestricted Net Assets$2,180,545$2,267,811▲ $87,266
Temporarily Rstr Net Assets$63,816$63,916▲ $100
Total Net Assets Fund Balance$2,244,361$2,331,727▲ $87,366
Total Liabilities and Net Assets / Fund Balance$2,580,061$2,644,557▲ $64,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,650--
Other Land Buildings$3,083--
Land$93,824--
Equipment$1,488,838--
Leasehold Improvements$59,669--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim ChavisChairman
David Arner JrPresident
David CovingtonVice-president
Perry ShawSecretary
Bobby LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,553
Program Service Revenue
$283,613
Investment Income
$531
Other Revenue
$1,701
All Other Contributions
$2,053
Change in Net Assets
$87,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$25,906-$25,906
Occupancy$19,607--$19,607
Interest$16,034--$16,034
Fees for Services Accounting-$6,430-$6,430
Office Expenses-$3,659-$3,659
Fees for Services Other-$2,299-$2,299
Advertising$1,515--$1,515
Other Expenses$532--$532
Travel-$205-$205
Total Functional Expenses$173,533$38,499$0$212,032
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Form 990 is made available to all board members prior to mailing.”

Conflict of interest policy compliance Part VI line 12C

“Members are required to disclose any conflict of interest to the board of directors.”

CEO executive director top management comp Part VI line 15A

“There is no compensation.”

Other officer or key employee compensation Part VI line 15B

“There is no compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northside Volunteer Fire Dept Inc
EIN
58-1399307
Address
340 Northside Drive, Rockingham, NC 28379

Signing Officer

Name
David Arner Jr
Title
President
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Cox & Hamilton CPAs PA
Address
PO Box 1117, Rockingham, NC 28380
Preparer
J Cohen Cox CPA
Phone
9109975664
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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 Form 990 is made available to all board members prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are required to disclose any conflict of interest to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02580061
IRS990/TotalAssetsEOYAmt02644557
IRS990/TotalAssetsGrp/BOYAmt02580061
IRS990/TotalAssetsGrp/EOYAmt02644557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335700
IRS990/TotalLiabilitiesEOYAmt0312830
IRS990/TotalLiabilitiesGrp/BOYAmt0335700
IRS990/TotalLiabilitiesGrp/EOYAmt0312830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02244361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02331727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173533
IRS990/TotalProgramServiceRevenueAmt0283613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02580061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02180545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02267811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Arner Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northside Volunteer Fire Dept Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581399307
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 Northside Drive
ReturnHeader/Filer/USAddress/CityNm0Rockingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920183257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & Hamilton CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028380
ReturnHeader/PreparerPersonGrp/PhoneNum09109975664
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Cohen Cox CPA
ReturnHeader/ReturnTs02016-07-18T13:53:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,644,557
Liabilities
$312,830
Net assets
$2,331,727
Revenue
$299,398
Expenses
$212,032
Net income
$87,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.14$4.04$0.66$0.29$0.36
2024Summary only. Only limited summary data is available for this year.$4.99$1.31$3.68$0.47$0.27$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.04$3.48$0.44$0.19$0.25
2022Summary only. Only limited summary data is available for this year.$4.39$1.15$3.24$0.40$0.21$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.35$3.05$0.36$0.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.48$2.85$0.35$0.32$0.03
2019Summary only. Only limited summary data is available for this year.$4.29$1.47$2.82$0.37$0.19$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.24$2.64$0.39$0.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.31$2.52$0.33$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.34$2.24$0.32$0.13$0.19
2014Summary only. Only limited summary data is available for this year.$2.41$0.36$2.06$0.32$0.14$0.18
2013Summary only. Only limited summary data is available for this year.$2.25$0.38$1.87$0.32$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$2.56$0.79$1.77$0.32$0.19$0.13