Civic Intelligence

Buxton Fire Prevention Association Inc.

990 • Fiscal year 2017 • EIN 58-1539078

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 424Buxton, NC 27920-0424

(252) 995-5241

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,775,036

Up $109,533 (+4.1%) from 2016

Net Assets

Up

$2,775,036

Up $109,533 (+4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Down

$223,595

Down $48,486 (-18%) from 2016

Expenses

Down

$107,612

Down $393 (-0.4%) from 2016

Net Income

Down

$115,983

Down $48,093 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,963,124Liabilities 2011: $0Net Assets 2011: $1,963,1242011Assets 2012: $2,119,353Liabilities 2012: $0Net Assets 2012: $2,119,3532012Assets 2013: $2,224,130Liabilities 2013: $0Net Assets 2013: $2,224,1302013Assets 2014: $2,348,662Liabilities 2014: $0Net Assets 2014: $2,348,6622014Assets 2015: $2,514,332Liabilities 2015: $0Net Assets 2015: $2,514,3322015Assets 2016: $2,665,503Liabilities 2016: $0Net Assets 2016: $2,665,5032016Assets 2017: $2,775,036Liabilities 2017: $0Net Assets 2017: $2,775,0362017Assets 2018: $2,968,914Liabilities 2018: $0Net Assets 2018: $2,968,9142018Assets 2019: $3,505,863Liabilities 2019: $360,000Net Assets 2019: $3,145,8632019Assets 2020: $4,482,676Liabilities 2020: $1,226,207Net Assets 2020: $3,256,4692020Assets 2021: $4,550,110Liabilities 2021: $1,131,872Net Assets 2021: $3,418,2382021Assets 2022: $4,591,944Liabilities 2022: $1,037,164Net Assets 2022: $3,554,7802022Assets 2023: $4,680,783Liabilities 2023: $940,267Net Assets 2023: $3,740,5162023

Highlighted filing

2017

Assets$2,775,036
Liabilities$0
Net Assets$2,775,036
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $222,171Expenses 2011: $60,965Net Income 2011: $161,2062011Expenses 2012: $60,8262012Expenses 2013: $113,7362013Revenue 2014: $217,100Expenses 2014: $84,852Net Income 2014: $132,2482014Revenue 2015: $281,365Expenses 2015: $115,695Net Income 2015: $165,6702015Revenue 2016: $272,081Expenses 2016: $108,005Net Income 2016: $164,0762016Revenue 2017: $223,595Expenses 2017: $107,612Net Income 2017: $115,9832017Revenue 2018: $287,403Expenses 2018: $93,525Net Income 2018: $193,8782018Revenue 2019: $285,624Expenses 2019: $108,675Net Income 2019: $176,9492019Revenue 2020: $316,820Expenses 2020: $190,434Net Income 2020: $126,3862020Revenue 2021: $327,523Expenses 2021: $165,754Net Income 2021: $161,7692021Revenue 2022: $300,848Expenses 2022: $164,305Net Income 2022: $136,5432022Revenue 2023: $344,543Expenses 2023: $158,807Net Income 2023: $185,7362023

Highlighted filing

2017

Revenue$223,595
Expenses$107,612
Net Income$115,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$305,295
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,665,503$2,775,036▲ $109,533
Land, Buildings, and Equipment, Net$1,749,817$1,796,071▲ $46,254
Cash and Non-Interest-Bearing Accounts$600,363$661,915▲ $61,552
Savings and Temporary Cash Investments$315,323$317,050▲ $1,727
Total Assets$2,665,503$2,775,036▲ $109,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,665,503$2,775,036▲ $109,533
Total Liabilities and Net Assets / Fund Balance$2,665,503$2,775,036▲ $109,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133,055-$1,133,055
Land$456,778-$456,778
Buildings$206,238-$206,238
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scott BusbyPresident
Jeffrey DelmonteAssistant Fire Chief
Bryan L PerryFire Chief
Jonathan HetzerSecretary
Bob NorwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,135
Program Service Revenue
$0
Investment Income
$-74,331
Other Revenue
$20,791
All Other Contributions
$1,845
Change in Net Assets
$115,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,022
Salaries, Compensation, and Employee Benefits$1,490
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$21,003--$21,003
Occupancy$10,250--$10,250
Fees for Services Accounting-$4,550-$4,550
All Other Expenses$288$2,900-$3,188
Office Expenses$1,965--$1,965
Pension Plan Contributions$1,490--$1,490
Other Expenses$505--$505
Grants to Domestic Orgs$100--$100
Interest$2--$2
Total Functional Expenses$100,162$7,450$0$107,612
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
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
No
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

Members or stockholder classes and rights Part VI line 6

“Membership in the corporation is of one class. Each member has the right to cast one vote. Members elect the membersof the governing body.”

Form 990 governing body review Part VI line 11

“Form 990 is given to the board of directors upon completion by the independent accountant. The president of the board signs and mails the return after the board reviews it.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Buxton Fire Prevention Association
EIN
58-1539078
Address
P O BOX 424, BUXTON, NC 27920-0424

Signing Officer

Name
Bob Norwood
Title
Treasurer
Phone
2529955241
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Busby
Formed
1963
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
24

Preparer

Firm
Cathy Parsons CPA Pllc
Address
P O BOX 630, HATTERAS, NC 27943
Preparer
Cathleen R Parsons
Phone
2529862711
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets in prior year 2015 were reclassified to supplies in order to agree with auditorsreport which was received after tax return filed06/30/16 equipment assets per auditors report $ 1,214,75406/30/16 equipment assets per tax return $ 1,221,204difference change in fund balance $ (6,450)”

General explanation attachment

“Buxton fire prevention does not depreciate its assets.disposal and obsolete equipment are adjusted through fund balance”

Raw XML Appendix366 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/ExplanationTxt0MEMBERSHIP IN THE CORPORATION IS OF ONE CLASS. EACH MEMBER HAS THE RIGHT TO CAST ONE VOTE. MEMBERS ELECT THE MEMBERSOF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS UPON COMPLETION BY THE INDEPENDENT ACCOUNTANT. THE PRESIDENT OF THE BOARD SIGNS AND MAILS THE RETURN AFTER THE BOARD REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS IN PRIOR YEAR 2015 WERE RECLASSIFIED TO SUPPLIES IN ORDER TO AGREE WITH AUDITORSREPORT WHICH WAS RECEIVED AFTER TAX RETURN FILED06/30/16 EQUIPMENT ASSETS PER AUDITORS REPORT $ 1,214,75406/30/16 EQUIPMENT ASSETS PER TAX RETURN $ 1,221,204DIFFERENCE CHANGE IN FUND BALANCE $ (6,450)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUXTON FIRE PREVENTION DOES NOT DEPRECIATE ITS ASSETS.DISPOSAL AND OBSOLETE EQUIPMENT ARE ADJUSTED THROUGH FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB NORWOOD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.50.186.243
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561992591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY PARSONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 630
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN R PARSONS
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,036
Liabilities
$0
Net assets
$2,775,036
Revenue
$223,595
Expenses
$107,612
Net income
$115,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.68$0.94$3.74$0.34$0.16$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.04$3.55$0.30$0.16$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.13$3.42$0.33$0.17$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.23$3.26$0.32$0.19$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.36$3.15$0.29$0.11$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.29$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.27$0.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.28$0.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.22$0.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.06
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.22$0.06$0.16