Civic Intelligence

Northside Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 58-1399307

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,875,392

Up $45,273 (+1.2%) from 2017

Net Assets

Up

$2,635,289

Up $114,170 (+4.5%) from 2017

Liabilities

Down

$1,240,103

Down $68,897 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$385,618

Up $55,027 (+17%) from 2017

Expenses

Up

$271,448

Up $130,249 (+92%) from 2017

Net Income

Down

$114,170

Down $75,222 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$3,875,392
Liabilities$1,240,103
Net Assets$2,635,289
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$385,618
Expenses$271,448
Net Income$114,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$385,618
Mission and Program Overview

Mission

Volunteer fire fighting services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,744$3,196,547▼ $82,197
Savings and Temporary Cash Investments$545,090$669,974▲ $124,884
Cash and Non-Interest-Bearing Accounts$6,285$8,871▲ $2,586
Total Assets$3,830,119$3,875,392▲ $45,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,000$1,240,103▼ $68,897
Total Liabilities$1,309,000$1,240,103▼ $68,897
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,203$2,571,373▲ $114,170
Temporarily Rstr Net Assets$63,916$63,916→ $0
Total Net Assets Fund Balance$2,521,119$2,635,289▲ $114,170
Total Liabilities and Net Assets / Fund Balance$3,830,119$3,875,392▲ $45,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,432--
Other Land Buildings$3,083--
Land$93,824--
Equipment$1,544,208--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,754
Program Service Revenue
$355,636
Investment Income
$607
Other Revenue
$9,621
All Other Contributions
$8,254
Change in Net Assets
$114,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,448
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
All Other Expenses-$71,871-$71,871
Interest$43,193--$43,193
Insurance$29,753--$29,753
Occupancy$19,609--$19,609
Fees for Services Accounting-$6,550-$6,550
Other Expenses$4,389--$4,389
Office Expenses-$2,984-$2,984
Advertising$1,623--$1,623
Travel-$94-$94
Total Functional Expenses$189,949$81,499$0$271,448
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
Title
President
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Cox & Hamilton CPAs PA
Address
PO Box 1117, Rockingham, NC 28379
Preparer
J Cohen Cox CPA
Phone
9109975664
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues & subscriptions $2,172supplies 2,395postage 649miscellaneous 4,754loss on sale of assets 61,901”

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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/ExplanationTxt5DUES & SUBSCRIPTIONS $2,172SUPPLIES 2,395POSTAGE 649MISCELLANEOUS 4,754LOSS ON SALE OF ASSETS 61,901
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.24.51.129
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTm008:47:01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox & Hamilton CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1117
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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
$3,875,392
Liabilities
$1,240,103
Net assets
$2,635,289
Revenue
$385,618
Expenses
$271,448
Net income
$114,170
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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