Civic Intelligence

Draper Volunteer Fire Dept Inc.

990 • Fiscal year 2023 • EIN 90-0339328

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 14, 2023

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

10%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,708,165

Down $33,135 (-1.9%) from 2022

Net Assets

Up

$1,704,761

Up $47,233 (+2.8%) from 2022

Liabilities

Down

$3,404

Down $80,368 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$458,215

Up $83,645 (+22%) from 2022

Expenses

Up

$410,982

Up $158,302 (+63%) from 2022

Net Income

Down

$47,233

Down $74,657 (-61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$1,708,165
Liabilities$3,404
Net Assets$1,704,761
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$458,215
Expenses$410,982
Net Income$47,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$458,215
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
Savings and Temporary Cash Investments$806,630$855,024▲ $48,394
Land, Buildings, and Equipment, Net$904,604$822,924▼ $81,680
Cash and Non-Interest-Bearing Accounts$30,066$30,217▲ $151
Total Assets$1,741,300$1,708,165▼ $33,135
Liabilities
Unsecured Notes Loans Payable$83,772--
Other Liabilities-$3,404-
Total Liabilities$83,772$3,404▼ $80,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,528$1,704,761▲ $47,233
Total Net Assets Fund Balance$1,657,528$1,704,761▲ $47,233
Total Liabilities and Net Assets / Fund Balance$1,741,300$1,708,165▼ $33,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697,983$1,484,941$2,182,924
Leasehold Improvements$84,941$32,882$117,823
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul DishmonPresident
Anthony HoltMember
Anthony SouthMember
John PriddySecretary
Gary MartinTreasurer
Paul JeffriesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,215
Change in Net Assets
$47,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,551
Salaries, Compensation, and Employee Benefits$47,431
Total Fundraising Expense$4,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,311--$197,311
All Other Expenses$38,445$8,358$4,511$51,314
Other Salaries and Wages$47,431--$47,431
Occupancy$19,050$3,378-$22,428
Interest$15,207--$15,207
Other Expenses$6,466$449-$6,915
Fees for Services Accounting-$2,395-$2,395
Conferences and Meetings$2,025--$2,025
Total Functional Expenses$390,308$16,163$4,511$410,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,404
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Martin
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2

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, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Utilities 5,238 1,310 0 fuel 6,067 0 0 equipment & supplies 5,692 0 0 advertising 1,798 1,796 1,796 taxes - other 4,030 0 0 financial hardship grant 4,000 0 0 supplies - office 1,648 1,648 0 dues & subscriptions 0 2,415 0 lawn care 2,404 0 0 flowers & gifts 2,359 0 0 group life 1,779 0 0 uniforms 1,517 0 0 meals & entertainment 0 0 1,375 contributions 0 0 1,340 postage 0 1,084 0 mileage reimbursement 732 0 0 pest control 418 105 0 travel 319 0 0 equipment rental 240 0 0 auto supplies 110 0 0 education & training 94 0 0 total 38,445 8,358 4,511”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST IN WRITING TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 5,238 1,310 0 FUEL 6,067 0 0 EQUIPMENT & SUPPLIES 5,692 0 0 ADVERTISING 1,798 1,796 1,796 TAXES - OTHER 4,030 0 0 FINANCIAL HARDSHIP GRANT 4,000 0 0 SUPPLIES - OFFICE 1,648 1,648 0 DUES & SUBSCRIPTIONS 0 2,415 0 LAWN CARE 2,404 0 0 FLOWERS & GIFTS 2,359 0 0 GROUP LIFE 1,779 0 0 UNIFORMS 1,517 0 0 MEALS & ENTERTAINMENT 0 0 1,375 CONTRIBUTIONS 0 0 1,340 POSTAGE 0 1,084 0 MILEAGE REIMBURSEMENT 732 0 0 PEST CONTROL 418 105 0 TRAVEL 319 0 0 EQUIPMENT RENTAL 240 0 0 AUTO SUPPLIES 110 0 0 EDUCATION & TRAINING 94 0 0 TOTAL 38,445 8,358 4,511
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083772
IRS990/TotalLiabilitiesEOYAmt03404
IRS990/TotalLiabilitiesGrp/BOYAmt083772
IRS990/TotalLiabilitiesGrp/EOYAmt03404
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01704761
IRS990/TotalProgramServiceExpensesAmt0390308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01741300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083772
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EDEN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272883954
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366352233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAPER VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAP
ReturnHeader/Filer/EIN0900339328
ReturnHeader/Filer/PhoneNum03366352233
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ReturnHeader/Filer/USAddress/CityNm0EDEN
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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/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MABE
ReturnHeader/ReturnTs02023-08-17T09:40:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,708,165
Liabilities
$3,404
Net assets
$1,704,761
Revenue
$458,215
Expenses
$410,982
Net income
$47,233
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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