Civic Intelligence

The Pinnacle Volunteer Fire and Rescue Department Inc.

990 • Fiscal year 2014 • EIN 58-1542587

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A
PO Box 45027043

(336) 368-2958

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.71x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,274,301

Up $8,787 (+0.4%) from 2013

Net Assets

Up

$1,925,475

Up $42,100 (+2.2%) from 2013

Liabilities

Down

$348,826

Down $33,313 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$203,705

Down $86,813 (-30%) from 2013

Expenses

Up

$161,605

Up $26,337 (+19%) from 2013

Net Income

Down

$42,100

Down $113,150 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,138,486Liabilities 2011: $444,169Net Assets 2011: $1,694,3172011Assets 2012: $2,141,944Liabilities 2012: $413,819Net Assets 2012: $1,728,1252012Assets 2013: $2,265,514Liabilities 2013: $382,139Net Assets 2013: $1,883,3752013Assets 2014: $2,274,301Liabilities 2014: $348,826Net Assets 2014: $1,925,4752014Assets 2015: $2,270,052Liabilities 2015: $314,158Net Assets 2015: $1,955,8942015Assets 2016: $2,274,314Liabilities 2016: $278,516Net Assets 2016: $1,995,7982016Assets 2017: $2,655,766Liabilities 2017: $635,234Net Assets 2017: $2,020,5322017Assets 2018: $2,634,891Liabilities 2018: $562,436Net Assets 2018: $2,072,4552018Assets 2019: $2,611,874Liabilities 2019: $486,572Net Assets 2019: $2,125,3022019Assets 2020: $2,606,639Liabilities 2020: $409,816Net Assets 2020: $2,196,8232020Assets 2021: $2,645,511Liabilities 2021: $332,409Net Assets 2021: $2,313,1022021Assets 2022: $2,617,365Liabilities 2022: $270,535Net Assets 2022: $2,346,8302022Assets 2023: $2,632,870Liabilities 2023: $206,361Net Assets 2023: $2,426,5092023Assets 2024: $2,581,531Liabilities 2024: $0Net Assets 2024: $2,581,5312024Assets 2025: $2,564,275Liabilities 2025: $0Net Assets 2025: $2,564,2752025

Highlighted filing

2014

Assets$2,274,301
Liabilities$348,826
Net Assets$1,925,475
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $196,754Expenses 2011: $179,748Net Income 2011: $17,0062011Revenue 2012: $163,849Expenses 2012: $130,041Net Income 2012: $33,8082012Revenue 2013: $290,518Expenses 2013: $135,268Net Income 2013: $155,2502013Revenue 2014: $203,705Expenses 2014: $161,605Net Income 2014: $42,1002014Revenue 2015: $176,560Expenses 2015: $146,445Net Income 2015: $30,1152015Revenue 2016: $198,367Expenses 2016: $158,463Net Income 2016: $39,9042016Revenue 2017: $196,086Expenses 2017: $171,777Net Income 2017: $24,3092017Revenue 2018: $251,940Expenses 2018: $200,017Net Income 2018: $51,9232018Revenue 2019: $257,041Expenses 2019: $204,194Net Income 2019: $52,8472019Revenue 2020: $288,471Expenses 2020: $216,950Net Income 2020: $71,5212020Revenue 2021: $327,934Expenses 2021: $211,655Net Income 2021: $116,2792021Revenue 2022: $296,862Expenses 2022: $263,134Net Income 2022: $33,7282022Revenue 2023: $380,647Expenses 2023: $300,968Net Income 2023: $79,6792023Revenue 2024: $382,535Expenses 2024: $227,513Net Income 2024: $155,0222024Revenue 2025: $218,092Expenses 2025: $235,348Net Income 2025: -$17,2562025

Highlighted filing

2014

Revenue$203,705
Expenses$161,605
Net Income$42,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$205,190
Mission and Program Overview

Mission

To provide fire & rescue services within its district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,743$2,202,108▼ $2,635
Cash and Non-Interest-Bearing Accounts$42,974$54,198▲ $11,224
Savings and Temporary Cash Investments$17,797$17,995▲ $198
Total Assets$2,265,514$2,274,301▲ $8,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,139$348,826▼ $33,313
Total Liabilities$382,139$348,826▼ $33,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,375$1,925,475▲ $42,100
Total Net Assets Fund Balance$1,883,375$1,925,475▲ $42,100
Total Liabilities and Net Assets / Fund Balance$2,265,514$2,274,301▲ $8,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,065,741-$2,065,741
Equipment$136,367$37,933$174,300
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeremy BowmanBoard Chairm
Allen SteeleVice Chairma
Chris HicksBoard
Jeff RobertsonBoard
Renee LivingoodBoard
Sheri BradleyBoard
Todd GordonBoard
William MorganBoard
Willie FryeBoard
David FreemanChief
Alyson HallSecretary
Kim FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,761
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$14,920
All Other Contributions
$944
Change in Net Assets
$42,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,177
Salaries, Compensation, and Employee Benefits$19,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$30,074--$30,074
Depreciation Depletion$29,585--$29,585
Other Salaries and Wages$18,256--$18,256
Interest$15,683--$15,683
Occupancy$8,310--$8,310
Fees for Services Other-$7,875-$7,875
Other Expenses$6,790--$6,790
All Other Expenses$5,909--$5,909
Fees for Services Accounting-$3,220-$3,220
Payroll Taxes$1,172--$1,172
Office Expenses-$194-$194
Total Functional Expenses$150,316$11,289$0$161,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,010
Fundraising Direct Expenses$1,485
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
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
No
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

“Form 990, part vi, section b, line 11: the treasurer reviews the tax return and approves the return before filing.”

Form 990, Page 6, Part VI, Line 19

“The tax return is available at guidestar.com or upon request at the fire department. The compiled financials are available upon request at the fire department.”

Filing and Contact Details

Filer

EIN
58-1542587
Phone
3363682958

Signing Officer

Name
Kim Freeman
Title
Treasurer
Phone
3363682958
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Freeman
Formed
1960
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Preparer
William B Amburn
Phone
3367250635
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PINNACLE VOLUNTEER FIRE AND
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANNON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102160 COUNTRY CLUB RD
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ReturnHeader/PreparerPersonGrp/PhoneNum03367250635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B AMBURN
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,301
Liabilities
$348,826
Net assets
$1,925,475
Revenue
$203,705
Expenses
$161,605
Net income
$42,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.22$0.24$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.38$0.23$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.21$2.43$0.38$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.27$2.35$0.30$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.33$2.31$0.33$0.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.41$2.20$0.29$0.22$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.49$2.13$0.26$0.20$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.56$2.07$0.25$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.64$2.02$0.20$0.17$0.02
2016Summary only. Only limited summary data is available for this year.$2.27$0.28$2.00$0.20$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$2.27$0.31$1.96$0.18$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.93$0.20$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$2.27$0.38$1.88$0.29$0.14$0.16
2012Summary only. Only limited summary data is available for this year.$2.14$0.41$1.73$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.14$0.44$1.69$0.20$0.18$0.02