Civic Intelligence

Unaka Volunteer Fire Dept Inc.

990EZ • Fiscal year 2015 • EIN 58-1557423

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 18, 2016

334 Mcmillan RoadMurphy, NC 28906

(828) 837-7955

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$110,369

Up $19,464 (+21%) from 2014

Net Assets

Up

$110,369

Up $19,464 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$35,055

Down $8,006 (-19%) from 2014

Expenses

Down

$15,591

Down $13,042 (-46%) from 2014

Net Income

Up

$19,464

Up $5,036 (+35%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $22,609Liabilities 2010: $0Net Assets 2010: $22,6092010Assets 2011: $44,829Liabilities 2011: $02011Assets 2012: $60,113Liabilities 2012: $02012Assets 2013: $76,477Liabilities 2013: $0Net Assets 2013: $76,4772013Assets 2014: $90,905Liabilities 2014: $0Net Assets 2014: $90,9052014Assets 2015: $110,369Liabilities 2015: $0Net Assets 2015: $110,3692015Assets 2016: $92,751Liabilities 2016: $0Net Assets 2016: $92,7512016Assets 2017: $82,129Liabilities 2017: $0Net Assets 2017: $82,1292017Assets 2018: $91,735Liabilities 2018: $0Net Assets 2018: $91,7352018Assets 2019: $92,133Liabilities 2019: $0Net Assets 2019: $92,1332019Assets 2020: $107,319Liabilities 2020: $0Net Assets 2020: $107,3192020Assets 2021: $121,917Liabilities 2021: $0Net Assets 2021: $121,9172021Assets 2022: $174,240Liabilities 2022: $0Net Assets 2022: $174,2402022Assets 2023: $179,084Liabilities 2023: $0Net Assets 2023: $179,0842023Assets 2024: $123,458Liabilities 2024: $99,000Net Assets 2024: $24,4582024Assets 2025: $82,923Liabilities 2025: $90,000Net Assets 2025: -$7,0772025

Highlighted filing

2015

Assets$110,369
Liabilities$0
Net Assets$110,369

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $41,878Expenses 2010: $39,098Net Income 2010: $2,7802010Revenue 2011: $54,135Expenses 2011: $31,915Net Income 2011: $22,2202011Revenue 2012: $40,527Expenses 2012: $25,243Net Income 2012: $15,2842012Revenue 2013: $34,750Expenses 2013: $18,386Net Income 2013: $16,3642013Revenue 2014: $43,061Expenses 2014: $28,633Net Income 2014: $14,4282014Revenue 2015: $35,055Expenses 2015: $15,591Net Income 2015: $19,4642015Revenue 2016: $83,221Expenses 2016: $100,839Net Income 2016: -$17,6182016Revenue 2017: $51,743Expenses 2017: $62,365Net Income 2017: -$10,6222017Revenue 2018: $57,577Expenses 2018: $47,971Net Income 2018: $9,6062018Revenue 2019: $45,764Expenses 2019: $45,366Net Income 2019: $3982019Revenue 2020: $59,465Expenses 2020: $44,279Net Income 2020: $15,1862020Revenue 2021: $48,940Expenses 2021: $34,342Net Income 2021: $14,5982021Revenue 2022: $118,148Expenses 2022: $65,825Net Income 2022: $52,3232022Revenue 2023: $73,171Expenses 2023: $68,327Net Income 2023: $4,8442023Revenue 2024: $113,835Expenses 2024: $268,461Net Income 2024: -$154,6262024Revenue 2025: $118,463Expenses 2025: $149,998Net Income 2025: -$31,5352025

Highlighted filing

2015

Revenue$35,055
Expenses$15,591
Net Income$19,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2016
Return Version
2015v2.1
Gross Receipts
$35,055
Mission and Program Overview

Mission

Provide firefighting and first responder

Program Services

DescriptionGrantsExpenses
TO ACQUIRE AND OWN FIREFIGHTING EQUIPMENT LAND AND OTHER FACILITIES IN ORDER TO PROTECT PERSONS AND PROPERTY FROM INJURY LOSS DAMAGE OR DESTRUCTION BY FIRE-$14,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS JONESPresidentPT$0--
JOHN MASONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Unaka Volunteer Fire Dept Inc
EIN
58-1557423
Address
334 MCMILLAN ROAD, MURPHY, NC 28906

Signing Officer

Name
John Mason
Title
President
Phone
8288372612
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
TURNER & COMPANY CPAs PA
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Donna E Hills CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother revenue 75

Description of other expenses Part I line 16

Description amountmedical equipment 60other expenses 144gas 212repairs 3,893insurance 7,916supplies 522training 624dues 500travel 301

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt0120
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MASON
IRS990EZ/BooksInCareOfDetail/PhoneNum08288377955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0467 MCMILLAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURPHY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110369
IRS990EZ/GrossReceiptsAmt035055
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110369
IRS990EZ/OccupancyRentUtltsAndMaintAmt01092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEWIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014172
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIREFIGHTING AND FIRST RESPONDER
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACQUIRE AND OWN FIREFIGHTING EQUIPMENT LAND AND OTHER FACILITIES IN ORDER TO PROTECT PERSONS AND PROPERTY FROM INJURY LOSS DAMAGE OR DESTRUCTION BY FIRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015591
IRS990EZ/TotalProgramServiceExpensesAmt014249
IRS990EZ/TotalRevenueAmt035055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91120
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt0189131
IRS990ScheduleA/SubstantialContributorsTotAmt017169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt034177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt034699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt031406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt031563
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt035066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0166911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042853
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206300
IRS990ScheduleA/TotalSupportAmt0207558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEDICAL EQUIPMENT 60OTHER EXPENSES 144GAS 212REPAIRS 3,893INSURANCE 7,916SUPPLIES 522TRAINING 624DUES 500TRAVEL 301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08288372612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNAKA VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0UNAK
ReturnHeader/Filer/EIN0581557423
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 MCMILLAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MURPHY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028906
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA E HILLS CPA
ReturnHeader/ReturnTs02016-01-18T09:09:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.90$0.07$1.18$1.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.99$0.24$1.14$2.68$1.55
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.73$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.18$0.66$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.46$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.52$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.83$1.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.35$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.35$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.41$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.54$0.32$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.42$0.39$0.03