Civic Intelligence

Parkton Volunteer Fire Department Inc.

990 • Fiscal year 2024 • EIN 77-0631829

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

(910) 723-6221

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

2.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-35%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,760

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,930,125

Flat from 2024

Net Assets

Flat

$884,184

Flat from 2024

Liabilities

Flat

$1,045,941

Flat from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Flat

$462,628

Flat from 2024

Expenses

Flat

$623,621

Flat from 2024

Net Income

Flat

-$160,993

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2024

Assets$1,930,125
Liabilities$1,045,941
Net Assets$884,184
Open 2024 Filing

Operations Trend

Revenue Growth11th 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 2024: $462,628Expenses 2024: $623,621Net Income 2024: -$160,9932024Revenue 2025: $546,243Expenses 2025: $591,531Net Income 2025: -$45,2882025

Highlighted filing

2024

Revenue$462,628
Expenses$623,621
Net Income-$160,993
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$462,628
Mission and Program Overview

Mission

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

The volunteer fire department serves the community in and around the town of parkton, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,782$1,781,122▲ $272,340
Cash and Non-Interest-Bearing Accounts$149,388$53,726▼ $95,662
Accounts Receivable$56,610$36,239▼ $20,371
Prepaid Expenses and Deferred Charges$1,237$7,674▲ $6,437
Total Assets$1,767,269$1,930,125▲ $162,856
Other Assets Total$51,252$51,364▲ $112
Liabilities
Mortgage Notes Payable Secured by Investment Property$686,731$1,020,275▲ $333,544
Accounts Payable and Accrued Expenses$764$25,666▲ $24,902
Total Liabilities$687,495$1,045,941▲ $358,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,028,522$832,820▼ $195,702
Net Assets With Donor Restrictions$51,252$51,364▲ $112
Total Net Assets Fund Balance$1,079,774$884,184▼ $195,590
Total Liabilities and Net Assets / Fund Balance$1,767,269$1,930,125▲ $162,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,321$246,780-
Other Land Buildings$719,497$850,386-
Land$42,629--
Equipment$482,675$617,684-
Other Assets Org$51,364--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris NowakFire ChiefPT$5,760$5,760
Cody McneillVice-president-$3,930$3,930

Board Members and Trustees

NameTitle
Jeff MartinPresident
Bob HillSecretary
Greg AmbroseSergeant at Arms
Sandra BodenheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,774
Program Service Revenue
$391,531
Investment Income
$323
Other Revenue
$0
All Other Contributions
$20,242
Change in Net Assets
$-160,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,628
Total Revenue per Audited Statements
$462,628
Total Revenue per Form 990
$462,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,925
Salaries, Compensation, and Employee Benefits$80,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$248,674$0$0$248,674
Other Salaries and Wages$74,204$0$0$74,204
All Other Expenses$37,137$9,889$0$47,026
Interest$38,178$0$0$38,178
Insurance$25,931$0$0$25,931
Other Expenses$24,123$0$0$24,123
Occupancy$13,416$0$0$13,416
Fees for Services Accounting$0$8,996$0$8,996
Payroll Taxes$6,492$0$0$6,492
Travel$3,278$0$0$3,278
Office Expenses$0$2,280$0$2,280
Advertising$179$0$0$179
Total Functional Expenses$602,456$21,165$0$623,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,621
Total Expenses per Audited Statements$623,621
Total Expenses per Form 990$623,621
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Cody Mcneill
Title
Vice President
Phone
9107236221
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Mcneill
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
10

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7B

“The membership votes on key decisions such as new members,”

Pt VI, Line 7B

“Large equipment purchases, new debt, etc.”

Pt VI, Line 11B

“Copy of 990 is made available at department for all board”

Pt VI, Line 11B

“Members to review prior to filing.”

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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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02484582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0391531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0438446
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0380450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0335980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0325366
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01871773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02484582
IRS990ScheduleA/TotalSupportAmt02485611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246780
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0783101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617684
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01100359
IRS990ScheduleD/ExpensesSubtotalAmt0623621
IRS990ScheduleD/LandGrp/BookValueAmt042629
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH BALANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0850386
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01569883
IRS990ScheduleD/RevenueSubtotalAmt0462628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01781122
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051364
IRS990ScheduleD/TotalExpensesPerForm990Amt0623621
IRS990ScheduleD/TotalRevenuePerForm990Amt0462628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES ON KEY DECISIONS SUCH AS NEW MEMBERS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARGE EQUIPMENT PURCHASES, NEW DEBT, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 IS MADE AVAILABLE AT DEPARTMENT FOR ALL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01767269
IRS990/TotalAssetsEOYAmt01930125
IRS990/TotalAssetsGrp/BOYAmt01767269
IRS990/TotalAssetsGrp/EOYAmt01930125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070774
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687495
IRS990/TotalLiabilitiesEOYAmt01045941
IRS990/TotalLiabilitiesGrp/BOYAmt0687495
IRS990/TotalLiabilitiesGrp/EOYAmt01045941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0602456
IRS990/TotalProgramServiceRevenueAmt0391531
IRS990/TotalReportableCompFromOrgAmt09690
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01767269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03278
IRS990/TravelGrp/TotalAmt03278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 112
IRS990/USAddress/CityNm0PARKTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028371
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09107236221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKTON FIRE AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0770631829
ReturnHeader/Filer/PhoneNum09107236221
ReturnHeader/Filer/USAddress/AddressLine1Txt02704 W PARKTON-TOBERMORY RD
ReturnHeader/Filer/USAddress/CityNm0PARKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815062879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Wesley Pines Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lumberton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028358
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Patterson CPA
ReturnHeader/ReturnTs02024-12-11T05:46:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,125
Liabilities
$1,045,941
Net assets
$884,184
Revenue
$462,628
Expenses
$623,621
Net income
-$160,993
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
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.05$0.88$0.46$0.62$0.16
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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