Civic Intelligence

Parkton Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 77-0631829

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
2704 W Parkton-tobermory RoadParkton, NC 28371-0204

(910) 723-6221

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

1.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

9.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

8.6%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$713,369

Up $108,594 (+18%) from 2015

Net Assets

Up

$419,303

Up $83,252 (+25%) from 2015

Liabilities

Up

$294,066

Up $25,342 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$282,984

Up $77,526 (+38%) from 2015

Expenses

Up

$255,322

Up $25,006 (+11%) from 2015

Net Income

Up

$27,662

Up $52,520 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $558,253Liabilities 2013: $340,224Net Assets 2013: $218,0292013Assets 2014: $674,670Liabilities 2014: $313,762Net Assets 2014: $360,9082014Assets 2015: $604,775Liabilities 2015: $268,724Net Assets 2015: $336,0512015Assets 2017: $713,369Liabilities 2017: $294,066Net Assets 2017: $419,3032017Assets 2018: $678,355Liabilities 2018: $241,559Net Assets 2018: $436,7962018Assets 2019: $756,616Liabilities 2019: $193,664Net Assets 2019: $562,9522019Assets 2020: $823,237Liabilities 2020: $137,848Net Assets 2020: $685,3892020Assets 2021: $1,184,712Liabilities 2021: $377,879Net Assets 2021: $806,8332021Assets 2022: $1,496,287Liabilities 2022: $484,639Net Assets 2022: $1,011,6482022Assets 2023: $2,035,910Liabilities 2023: $800,303Net Assets 2023: $1,235,6072023Assets 2024: $1,930,125Liabilities 2024: $1,045,941Net Assets 2024: $884,1842024Assets 2025: $1,788,605Liabilities 2025: $949,709Net Assets 2025: $838,8962025

Highlighted filing

2017

Assets$713,369
Liabilities$294,066
Net Assets$419,303
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $163,464Expenses 2013: $247,562Net Income 2013: -$84,0982013Revenue 2014: $210,114Expenses 2014: $129,176Net Income 2014: $80,9382014Revenue 2015: $205,458Expenses 2015: $230,316Net Income 2015: -$24,8582015Revenue 2017: $282,984Expenses 2017: $255,322Net Income 2017: $27,6622017Revenue 2018: $193,108Expenses 2018: $175,615Net Income 2018: $17,4932018Revenue 2019: $326,965Expenses 2019: $200,809Net Income 2019: $126,1562019Revenue 2020: $366,337Expenses 2020: $243,900Net Income 2020: $122,4372020Revenue 2021: $453,350Expenses 2021: $331,906Net Income 2021: $121,4442021Revenue 2022: $626,018Expenses 2022: $421,203Net Income 2022: $204,8152022Revenue 2023: $577,619Expenses 2023: $473,234Net Income 2023: $104,3852023Revenue 2024: $462,628Expenses 2024: $623,621Net Income 2024: -$160,9932024Revenue 2025: $546,243Expenses 2025: $591,531Net Income 2025: -$45,2882025

Highlighted filing

2017

Revenue$282,984
Expenses$255,322
Net Income$27,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$282,984
Mission and Program Overview

Mission

A volunteer fire department serving the community in and around the town of parkton, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,794$565,503▼ $76,291
Cash and Non-Interest-Bearing Accounts$73,507$130,992▲ $57,485
Accounts Receivable$20,524$15,830▼ $4,694
Prepaid Expenses and Deferred Charges$1,044$1,044→ $0
Total Assets$736,869$713,369▼ $23,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,152$292,990▼ $51,162
Accounts Payable and Accrued Expenses$1,076$1,076→ $0
Total Liabilities$345,228$294,066▼ $51,162
Net Assets / Fund Balance
Unrestricted Net Assets$351,109$381,079▲ $29,970
Temporarily Rstr Net Assets$40,532$38,224▼ $2,308
Total Net Assets Fund Balance$391,641$419,303▲ $27,662
Total Liabilities and Net Assets / Fund Balance$736,869$713,369▼ $23,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553,603$998,559$1,552,162
Land$7,000-$7,000
Equipment$4,900$2,100$7,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jeff MartinPresident
Chris NowakFire Chief
Bob HillSecretary
Wanda ManuteSergeant at
Steven KellyTreasurer
Cody McneillVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$282,616
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$51,133
Change in Net Assets
$27,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,322
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
Depreciation Depletion$76,291--$76,291
Insurance$16,175--$16,175
All Other Expenses$13,527--$13,527
Interest$9,594--$9,594
Occupancy$5,769--$5,769
Other Expenses$5,555--$5,555
Fees for Services Accounting-$3,255-$3,255
Total Functional Expenses$252,067$3,255$0$255,322
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parkton Fire and Rescue Inc
EIN
77-0631829
Phone
9107236221
Address
2704 W PARKTON-TOBERMORY ROAD, PARKTON, NC 28371-0204

Signing Officer

Name
Steven Kelly
Title
Treasurer
Phone
9104894818
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kelly
Formed
2004
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104894818
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKTON FIRE AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0770631829
ReturnHeader/Filer/PhoneNum09107236221
ReturnHeader/Filer/USAddress/AddressLine1Txt02704 W PARKTON-TOBERMORY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283710204
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02017-12-21T16:13:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,369
Liabilities
$294,066
Net assets
$419,303
Revenue
$282,984
Expenses
$255,322
Net income
$27,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.95$0.84$0.55$0.59$0.05
2024Summary only. Only limited summary data is available for this year.$1.93$1.05$0.88$0.46$0.62$0.16
2023Summary only. Only limited summary data is available for this year.$2.04$0.80$1.24$0.58$0.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.01$0.63$0.42$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.38$0.81$0.45$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.14$0.69$0.37$0.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.19$0.56$0.33$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.24$0.44$0.19$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$0.28$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.34$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$0.21$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$0.16$0.25$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits