Civic Intelligence

Draper Volunteer Fire Dept Inc

990 • Fiscal year 2020 • EIN 90-0339328

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

Organization Profile
213 Main StreetEden, NC 27288-3954

(336) 635-2233

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.42x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.5%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,519,477

Up $31,169 (+2.1%) from 2019

Net Assets

Up

$1,364,505

Up $155,997 (+13%) from 2019

Liabilities

Down

$154,972

Down $124,828 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Up

$364,980

Up $1,994 (+0.5%) from 2019

Expenses

Up

$208,983

Up $23,218 (+12%) from 2019

Net Income

Down

$155,997

Down $21,224 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $586,305Liabilities 2012: $0Net Assets 2012: $586,3052012Assets 2013: $671,302Liabilities 2013: $0Net Assets 2013: $671,3022013Assets 2014: $709,443Liabilities 2014: $0Net Assets 2014: $709,4432014Assets 2015: $763,169Liabilities 2015: $0Net Assets 2015: $763,1692015Assets 2016: $840,955Liabilities 2016: $0Net Assets 2016: $840,9552016Assets 2017: $910,064Liabilities 2017: $0Net Assets 2017: $910,0642017Assets 2018: $1,331,288Liabilities 2018: $300,000Net Assets 2018: $1,031,2882018Assets 2019: $1,488,308Liabilities 2019: $279,800Net Assets 2019: $1,208,5082019Assets 2020: $1,519,477Liabilities 2020: $154,972Net Assets 2020: $1,364,5052020Assets 2021: $1,655,010Liabilities 2021: $119,372Net Assets 2021: $1,535,6382021Assets 2022: $1,741,300Liabilities 2022: $83,772Net Assets 2022: $1,657,5282022Assets 2023: $1,708,165Liabilities 2023: $3,404Net Assets 2023: $1,704,7612023Assets 2024: $1,741,103Liabilities 2024: $1,148Net Assets 2024: $1,739,9552024Assets 2025: $2,460,222Liabilities 2025: $2,805Net Assets 2025: $2,457,4172025

Highlighted filing

2020

Assets$1,519,477
Liabilities$154,972
Net Assets$1,364,505
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $282,791Expenses 2012: $142,068Net Income 2012: $140,7232012Revenue 2013: $220,908Expenses 2013: $135,694Net Income 2013: $85,2142013Revenue 2014: $238,041Expenses 2014: $199,900Net Income 2014: $38,1412014Revenue 2015: $238,979Expenses 2015: $185,253Net Income 2015: $53,7262015Revenue 2016: $250,974Expenses 2016: $173,188Net Income 2016: $77,7862016Revenue 2017: $266,434Expenses 2017: $197,325Net Income 2017: $69,1092017Revenue 2018: $291,217Expenses 2018: $169,993Net Income 2018: $121,2242018Revenue 2019: $362,986Expenses 2019: $185,765Net Income 2019: $177,2212019Revenue 2020: $364,980Expenses 2020: $208,983Net Income 2020: $155,9972020Revenue 2021: $394,527Expenses 2021: $223,394Net Income 2021: $171,1332021Revenue 2022: $374,570Expenses 2022: $252,680Net Income 2022: $121,8902022Revenue 2023: $458,215Expenses 2023: $410,982Net Income 2023: $47,2332023Revenue 2024: $570,601Expenses 2024: $535,528Net Income 2024: $35,0732024Revenue 2025: $1,200,174Expenses 2025: $482,724Net Income 2025: $717,4502025

Highlighted filing

2020

Revenue$364,980
Expenses$208,983
Net Income$155,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$364,980
Mission and Program Overview

Mission

To provide volunteer fire protection services to the draper community of rockingham county and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,338$990,148▼ $6,190
Cash and Non-Interest-Bearing Accounts$491,913$529,329▲ $37,416
Intangible Assets$57--
Total Assets$1,488,308$1,519,477▲ $31,169
Liabilities
Unsecured Notes Loans Payable$279,800$154,972▼ $124,828
Total Liabilities$279,800$154,972▼ $124,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,449$1,342,342▲ $151,893
Net Assets With Donor Restrictions$18,059$22,163▲ $4,104
Total Net Assets Fund Balance$1,208,508$1,364,505▲ $155,997
Total Liabilities and Net Assets / Fund Balance$1,488,308$1,519,477▲ $31,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$845,222$1,081,367$1,926,589
Leasehold Improvements$104,926$12,897$117,823
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris ColemonPresident
Daniel AustinMember
John WalkerMember
Brian PorterSecretary
Gary MartinTreasurer
Charles Van ZandtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$364,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$347,675
Change in Net Assets
$155,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,593
Total Fundraising Expense$5,603
Salaries, Compensation, and Employee Benefits$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,787--$113,787
Occupancy$11,085$11,086-$22,171
All Other Expenses$9,414$6,436$5,603$21,453
Interest$10,772--$10,772
Other Expenses$6,945$6,239-$6,945
Fees for Services Accounting-$2,400-$2,400
Pension Plan Contributions-$1,390-$1,390
Fees for Services Other-$350-$350
Travel$181--$181
Conferences and Meetings$170--$170
Total Functional Expenses$175,479$27,901$5,603$208,983
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
Yes
Annual disclosure for covered persons
Yes
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
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

“The form 990 is reviewed by the treasurer and presented to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available for review upon request in writing to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Draper Volunteer Fire Dept Inc
EIN
90-0339328
Phone
3366352233
Address
213 MAIN STREET, EDEN, NC 27288-3954

Signing Officer

Name
Gary Martin
Title
Treasurer
Phone
3366352233
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martin
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
Thomas E Mabe
Phone
3366232151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 1,626 1,627 0 utilities 1,446 1,446 0 meals & entertainment 0 0 2,869 contributions 0 0 2,465 fuel 1,514 0 0 licenses & fees 0 1,470 0 equipment rental 1,200 0 0 uniforms 902 0 0 advertising 270 269 269 dues & subscriptions 0 675 0 education & training 662 0 0 supplies - office 305 306 0 pest control 300 300 0 lawn care 510 0 0 communications (pager ser 395 0 0 flowers & gifts 284 0 0 bank service charge 0 280 0 postage 0 63 0 total 9,414 6,436 5,603”

Raw XML Appendix305 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST IN WRITING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 1,626 1,627 0 UTILITIES 1,446 1,446 0 MEALS & ENTERTAINMENT 0 0 2,869 CONTRIBUTIONS 0 0 2,465 FUEL 1,514 0 0 LICENSES & FEES 0 1,470 0 EQUIPMENT RENTAL 1,200 0 0 UNIFORMS 902 0 0 ADVERTISING 270 269 269 DUES & SUBSCRIPTIONS 0 675 0 EDUCATION & TRAINING 662 0 0 SUPPLIES - OFFICE 305 306 0 PEST CONTROL 300 300 0 LAWN CARE 510 0 0 COMMUNICATIONS (PAGER SER 395 0 0 FLOWERS & GIFTS 284 0 0 BANK SERVICE CHARGE 0 280 0 POSTAGE 0 63 0 TOTAL 9,414 6,436 5,603
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IRS990/USAddress/CityNm0EDEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272883954
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366352233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAPER VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAP
ReturnHeader/Filer/EIN0900339328
ReturnHeader/Filer/PhoneNum03366352233
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272883954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272890899
ReturnHeader/PreparerPersonGrp/PhoneNum03366232151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MABE
ReturnHeader/ReturnTs02021-06-09T10:03:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,477
Liabilities
$154,972
Net assets
$1,364,505
Revenue
$364,980
Expenses
$208,983
Net income
$155,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.20$0.48$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.57$0.54$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.70$0.46$0.41$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.08$1.66$0.37$0.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.12$1.54$0.39$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.36$0.36$0.21$0.16
2019Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$0.36$0.19$0.18
2018Summary only. Only limited summary data is available for this year.$1.33$0.30$1.03$0.29$0.17$0.12
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.27$0.20$0.07
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.25$0.17$0.08
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.24$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.22$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.28$0.14$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits