Civic Intelligence

Carova Beach Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 58-1569950

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CBVFANDR.COM
2169 Ocean Pearl RoadCorolla, NC 27927

(252) 453-9227

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$972,207

Up $32,181 (+3.4%) from 2015

Net Assets

Up

$966,275

Up $27,684 (+2.9%) from 2015

Liabilities

Up

$5,932

Up $4,497 (+313%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$364,558

Up $54,682 (+18%) from 2015

Expenses

Up

$336,866

Up $55,814 (+20%) from 2015

Net Income

Down

$27,692

Down $1,132 (-3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,020,441Liabilities 2010: $284Net Assets 2010: $1,020,1572010Assets 2011: $1,012,159Liabilities 2011: $49,781Net Assets 2011: $962,3782011Assets 2012: $937,876Liabilities 2012: $20,153Net Assets 2012: $917,7232012Assets 2013: $864,691Liabilities 2013: $619Net Assets 2013: $864,0722013Assets 2014: $912,724Liabilities 2014: $2,957Net Assets 2014: $909,7672014Assets 2015: $940,026Liabilities 2015: $1,435Net Assets 2015: $938,5912015Assets 2016: $972,207Liabilities 2016: $5,932Net Assets 2016: $966,2752016Assets 2017: $1,037,947Liabilities 2017: $479Net Assets 2017: $1,037,4682017Assets 2018: $1,673,561Liabilities 2018: $20,538Net Assets 2018: $1,653,0232018Assets 2019: $1,578,740Liabilities 2019: $9,187Net Assets 2019: $1,569,5532019Assets 2020: $1,487,578Liabilities 2020: $18,135Net Assets 2020: $1,469,4432020Assets 2021: $1,538,130Liabilities 2021: $72,933Net Assets 2021: $1,465,1972021Assets 2022: $1,513,338Liabilities 2022: $35,945Net Assets 2022: $1,477,3932022Assets 2023: $1,538,994Liabilities 2023: $31,049Net Assets 2023: $1,507,9452023Assets 2024: $1,639,872Liabilities 2024: $30,948Net Assets 2024: $1,608,9242024

Highlighted filing

2016

Assets$972,207
Liabilities$5,932
Net Assets$966,275
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $311,2082010Expenses 2011: $326,1792011Expenses 2012: $321,4912012Expenses 2013: $336,6662013Revenue 2014: $306,712Expenses 2014: $261,017Net Income 2014: $45,6952014Revenue 2015: $309,876Expenses 2015: $281,052Net Income 2015: $28,8242015Revenue 2016: $364,558Expenses 2016: $336,866Net Income 2016: $27,6922016Revenue 2017: $409,185Expenses 2017: $337,996Net Income 2017: $71,1892017Revenue 2018: $981,130Expenses 2018: $318,380Net Income 2018: $662,7502018Revenue 2019: $275,987Expenses 2019: $359,457Net Income 2019: -$83,4702019Revenue 2020: $246,958Expenses 2020: $347,068Net Income 2020: -$100,1102020Revenue 2021: $332,407Expenses 2021: $336,653Net Income 2021: -$4,2462021Revenue 2022: $394,455Expenses 2022: $382,259Net Income 2022: $12,1962022Revenue 2023: $468,316Expenses 2023: $437,764Net Income 2023: $30,5522023Revenue 2024: $440,066Expenses 2024: $339,087Net Income 2024: $100,9792024

Highlighted filing

2016

Revenue$364,558
Expenses$336,866
Net Income$27,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$364,558
Mission and Program Overview

Mission

Volunteer fire department. Service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,794$649,982▼ $27,812
Cash and Non-Interest-Bearing Accounts$128,769$161,380▲ $32,611
Savings and Temporary Cash Investments$108,994$109,037▲ $43
Accounts Receivable$11,551$37,178▲ $25,627
Prepaid Expenses and Deferred Charges$12,918$14,630▲ $1,712
Total Assets$940,026$972,207▲ $32,181
Liabilities
Accounts Payable and Accrued Expenses$1,435$5,932▲ $4,497
Total Liabilities$1,435$5,932▲ $4,497
Net Assets / Fund Balance
Unrestricted Net Assets$905,607$928,627▲ $23,020
Permanently Rstr Net Assets$32,984$37,648▲ $4,664
Total Net Assets Fund Balance$938,591$966,275▲ $27,684
Total Liabilities and Net Assets / Fund Balance$940,026$972,207▲ $32,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,516$802,678$1,032,194
Buildings$120,513$310,338$430,851
Land$299,953-$299,953
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Gerald GillettPresident
William VannFire Chief
Skip HollomanPurchasing a
Jp PeronSecretary
Constance JohnsonTreasurer
Kim PaduanoTreasurer
Chuck MaguireVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$338,856
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$25,644
All Other Contributions
$119,619
Change in Net Assets
$27,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,939
Revenue Not Reported on Financial Statements
$119,619
Other Revenue Adjustments
$119,619
Total Revenue per Audited Statements
$244,939
Total Revenue per Form 990
$364,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,946
Total Fundraising Expense$107,089
Salaries, Compensation, and Employee Benefits$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,716$38,297-$48,013
Depreciation Depletion$32,498$12,277-$44,775
Insurance$13,995$9,726-$23,721
Other Expenses$18,461$43,380$107,089$18,461
Fees for Services Accounting-$13,704-$13,704
Pension Plan Contributions-$1,920-$1,920
Total Functional Expenses$110,473$119,304$107,089$336,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$336,866
Expenses per Audited Statements$229,742
Total Expenses per Audited Statements$229,742
Expenses Not Reported on Financial Statements$107,124
Other Expense Adjustments$107,124
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 7A

“The board is elected by the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Carova Beach Volunteer
EIN
58-1569950
Phone
2524539227
Address
2169 OCEAN PEARL ROAD, COROLLA, NC 27927

Signing Officer

Name
Kim Paduano
Title
Treasurer
Phone
2524539227
Signed
2017-05-10

Organization Details

Principal Officer
Kim Paduano
Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
81

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Incentive program - mg 0 14,420 0 utilities 0 10,265 0 supplies - ma 0 9,901 0 gas, oil, etc. 4,755 0 0 telephone & security- ma 0 3,671 0 dues & subscriptions - fo 2,799 0 0 training 1,476 0 0 personal protection eq - 686 0 0 bank service charges 0 35 0 miscellaneous 0 5 0”

Form 990, Part XI, Line 9

“LADIES AUX -8 TOTAL -8”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Ladies' auxiliary 119,619”

Schedule D, Page 4, Part XII, Line 4B

“Ladies' auxiliary 107,124”

Raw XML Appendix322 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/ExplanationTxt3INCENTIVE PROGRAM - MG 0 14,420 0 UTILITIES 0 10,265 0 SUPPLIES - MA 0 9,901 0 GAS, OIL, ETC. 4,755 0 0 TELEPHONE & SECURITY- MA 0 3,671 0 DUES & SUBSCRIPTIONS - FO 2,799 0 0 TRAINING 1,476 0 0 PERSONAL PROTECTION EQ - 686 0 0 BANK SERVICE CHARGES 0 35 0 MISCELLANEOUS 0 5 0
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IRS990/TotalAssetsEOYAmt0972207
IRS990/TotalAssetsGrp/BOYAmt0940026
IRS990/TotalAssetsGrp/EOYAmt0972207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01435
IRS990/TotalLiabilitiesEOYAmt05932
IRS990/TotalLiabilitiesGrp/BOYAmt01435
IRS990/TotalLiabilitiesGrp/EOYAmt05932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0938591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966275
IRS990/TotalProgramServiceExpensesAmt0110473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364558
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972207
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0905607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0928627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02169 OCEAN PEARL ROAD
IRS990/USAddress/CityNm0COROLLA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027927
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CBVFANDR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PADUANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524539227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROVA BEACH VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0581569950
ReturnHeader/Filer/PhoneNum02524539227
ReturnHeader/Filer/USAddress/AddressLine1Txt02169 OCEAN PEARL ROAD
ReturnHeader/Filer/USAddress/CityNm0COROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRUTON CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023322
ReturnHeader/PreparerPersonGrp/PhoneNum07574109283
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R MOSS
ReturnHeader/ReturnTs02017-05-10T13:51:08-04:00
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
$972,207
Liabilities
$5,932
Net assets
$966,275
Revenue
$364,558
Expenses
$336,866
Net income
$27,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.44$0.34$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.47$0.44$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.48$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.07$1.47$0.33$0.34$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.25$0.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.57$0.28$0.36$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.98$0.32$0.66
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.36$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.31$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.31