Civic Intelligence

Cbvfr Auxiliary Incorporated

EIN 83-0731056 • 501(c)3 • Corolla, NC

Profile

To support the local fire department, its members and the surrounding community.

2169 Ocean Pearl RdCorolla, NC 27927

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

53%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.7%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$322,019

Up $111,153 (+53%) from 2022

Liabilities

Up

$10,056

Up $6,589 (+190%) from 2022

Net Assets

Up

$311,963

Up $104,564 (+50%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

Down

$187,222

Down $5,196 (-2.7%) from 2022

Expenses

Down

$82,658

Down $70,970 (-46%) from 2022

Net Income

Up

$104,564

Up $65,774 (+170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $7,267Liabilities 2018: $02018Assets 2020: $126,300Liabilities 2020: $20,657Net Assets 2020: $105,6432020Assets 2021: $183,153Liabilities 2021: $14,544Net Assets 2021: $168,6092021Assets 2022: $210,866Liabilities 2022: $3,467Net Assets 2022: $207,3992022Assets 2023: $322,019Liabilities 2023: $10,056Net Assets 2023: $311,9632023

Highlighted filing

2023

Assets$322,019
Liabilities$10,056
Net Assets$311,963
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2018: $55,063Expenses 2018: $47,796Net Income 2018: $7,2672018Revenue 2020: $62,248Expenses 2020: $49,612Net Income 2020: $12,6362020Revenue 2021: $157,247Expenses 2021: $94,281Net Income 2021: $62,9662021Revenue 2022: $192,418Expenses 2022: $153,628Net Income 2022: $38,7902022Revenue 2023: $187,222Expenses 2023: $82,658Net Income 2023: $104,5642023

Highlighted filing

2023

Revenue$187,222
Expenses$82,658
Net Income$104,564
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,019
Liabilities
$10,056
Net assets
$311,963
Revenue
$187,222
Expenses
$82,658
Net income
$104,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.12$1.87$0.83$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$1.92$1.54$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.69$1.57$0.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.06$0.62$0.50$0.13
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.55$0.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$268,304
Mission and Program Overview

Mission

To support the local fire department, its members and the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,218$188,644▲ $55,426
Inventories for Sale or Use$65,233$86,000▲ $20,767
Land, Buildings, and Equipment, Net$12,415$47,375▲ $34,960
Total Assets$210,866$322,019▲ $111,153
Liabilities
Accounts Payable and Accrued Expenses$2,273$6,183▲ $3,910
Other Liabilities$1,194$3,873▲ $2,679
Total Liabilities$3,467$10,056▲ $6,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,399$311,963▲ $104,564
Total Net Assets Fund Balance$207,399$311,963▲ $104,564
Total Liabilities and Net Assets / Fund Balance$210,866$322,019▲ $111,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,670$34,863$47,533
Leasehold Improvements$31,011$1,069$32,080
Other Land Buildings$3,694$616$4,310
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michelle GayralPresident
Bonita Bertovich2 At-large M
Dawn GagneSecretary
Mirita DymczynskiTreasurer
Ronda GalkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,757
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$149,346
All Other Contributions
$37,757
Change in Net Assets
$104,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,771
Total Fundraising Expense$49,815
Salaries, Compensation, and Employee Benefits$24,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,583$2,673$20,263$46,519
Other Salaries and Wages--$21,944$21,944
Depreciation Depletion$2,863-$4,665$7,528
Payroll Taxes--$2,943$2,943
Fees for Services Legal$1,288$1,289-$2,577
Insurance$517$517-$1,034
Office Expenses-$113-$113
Total Functional Expenses$28,251$4,592$49,815$82,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,852
Fundraising Direct Expenses$10,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donkey Derby$13,356$13,356$1,083$12,273
Ice & Water Mac$9,960$9,960$6,352$3,608
Total Events$23,316$23,316$7,435$15,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,689
Sales Tax Payable$184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 to be reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is enforced by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cbvfr Auxiliary Incorporated
EIN
83-0731056
Phone
2524530651
Address
2169 OCEAN PEARL RD, COROLLA, NC 27927

Signing Officer

Name
Mirita Dymczynski
Title
Treasurer
Phone
2527222410
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gayral
Formed
2018
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Coastal CPA Group Pc
Address
4709 N CROATAN HIGHWAY, KITTY HAWK, NC 27949
Preparer
Charles Kearns Lowman CPA
Phone
7574730666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of the fire department. Including fundraising, supplies and repairs to the facility.”

Form 990, Part IX, Line 11G

“Member appreciation 2,463 0 0 quickbooks fees 0 1,470 0 appreciation event member gif 2,741 0 0 carova cares 484 0 0 snack supplies 122 0 0 improvements 150 0 0 advertising/promotional 0 5 0 business cost 0 1,180 0 light up corolla 2,186 0 0 professional fees 7,678 0 0 office expense 0 18 0 t-shirts 5,243 0 0 training day 2,495 0 0 miscellaneous expense 21 0 0 t-shirt sales credit card fees 0 0 1,038 sales taxes 0 0 12,530 shipping expense 0 0 908 t-shirt supplies 0 0 1,144 t-shirt webstore fees 0 0 20 t-shirt paypal fees 0 0 18 shop improvement 0 0 337 t-shirt merchandise fees 0 0 2,534 t-shirt operating 0 0 320 telephone & isp 0 0 1,414 total 23,583 2,673 20,263”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047375
IRS990ScheduleD/TotalLiabilityAmt03873
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DONKEY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE & WATER MAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF THE FIRE DEPARTMENT. INCLUDING FUNDRAISING, SUPPLIES AND REPAIRS TO THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 TO BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER APPRECIATION 2,463 0 0 QUICKBOOKS FEES 0 1,470 0 APPRECIATION EVENT MEMBER GIF 2,741 0 0 CAROVA CARES 484 0 0 SNACK SUPPLIES 122 0 0 IMPROVEMENTS 150 0 0 ADVERTISING/PROMOTIONAL 0 5 0 BUSINESS COST 0 1,180 0 LIGHT UP COROLLA 2,186 0 0 PROFESSIONAL FEES 7,678 0 0 OFFICE EXPENSE 0 18 0 T-SHIRTS 5,243 0 0 TRAINING DAY 2,495 0 0 MISCELLANEOUS EXPENSE 21 0 0 T-SHIRT SALES CREDIT CARD FEES 0 0 1,038 SALES TAXES 0 0 12,530 SHIPPING EXPENSE 0 0 908 T-SHIRT SUPPLIES 0 0 1,144 T-SHIRT WEBSTORE FEES 0 0 20 T-SHIRT PAYPAL FEES 0 0 18 SHOP IMPROVEMENT 0 0 337 T-SHIRT MERCHANDISE FEES 0 0 2,534 T-SHIRT OPERATING 0 0 320 TELEPHONE & ISP 0 0 1,414 TOTAL 23,583 2,673 20,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210866
IRS990/TotalAssetsEOYAmt0322019
IRS990/TotalAssetsGrp/BOYAmt0210866
IRS990/TotalAssetsGrp/EOYAmt0322019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037757
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028251
IRS990/TotalFunctionalExpensesGrp/TotalAmt082658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03467
IRS990/TotalLiabilitiesEOYAmt010056
IRS990/TotalLiabilitiesGrp/BOYAmt03467
IRS990/TotalLiabilitiesGrp/EOYAmt010056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311963
IRS990/TotalProgramServiceExpensesAmt028251
IRS990/TotalRevenueGrp/ExclusionAmt0145757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02169 OCEAN PEARL RD
IRS990/USAddress/CityNm0COROLLA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027927
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRITA DYMCZYNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527222410
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBVFR AUXILIARY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CBVF
ReturnHeader/Filer/EIN0830731056
ReturnHeader/Filer/PhoneNum02524530651
ReturnHeader/Filer/USAddress/AddressLine1Txt02169 OCEAN PEARL RD
ReturnHeader/Filer/USAddress/CityNm0COROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541612555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04709 N CROATAN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KITTY HAWK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027949
ReturnHeader/PreparerPersonGrp/PhoneNum07574730666
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES KEARNS LOWMAN CPA
ReturnHeader/ReturnTs02024-10-30T15:23:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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