Civic Intelligence

South Davidson Fire Department Inc

EIN 23-7339250 • 501(c)4 • Denton, NC

Profile

Local fire department providing fire protection to the county approved district of davidson county, north carolina

PO Box 1097Denton, NC 27239

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

4.2%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$475,879

Up $43,347 (+10%) from 2023

Liabilities

Down

$77,150

Down $30,299 (-28%) from 2023

Net Assets

Up

$398,729

Up $73,646 (+23%) from 2023

Revenue

Up

$288,026

Up $39,566 (+16%) from 2023

Expenses

Down

$214,380

Down $2,281 (-1.1%) from 2023

Net Income

Up

$73,646

Up $41,847 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $579,390Liabilities 2020: $306,881Net Assets 2020: $272,5092020Assets 2021: $502,913Liabilities 2021: $270,140Net Assets 2021: $232,7732021Assets 2022: $428,682Liabilities 2022: $135,398Net Assets 2022: $293,2842022Assets 2023: $432,532Liabilities 2023: $107,449Net Assets 2023: $325,0832023Assets 2024: $475,879Liabilities 2024: $77,150Net Assets 2024: $398,7292024

Highlighted filing

2024

Assets$475,879
Liabilities$77,150
Net Assets$398,729

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $169,144Expenses 2020: $183,967Net Income 2020: -$14,8232020Revenue 2021: $124,344Expenses 2021: $164,081Net Income 2021: -$39,7372021Revenue 2022: $265,220Expenses 2022: $204,709Net Income 2022: $60,5112022Revenue 2023: $248,460Expenses 2023: $216,661Net Income 2023: $31,7992023Revenue 2024: $288,026Expenses 2024: $214,380Net Income 2024: $73,6462024

Highlighted filing

2024

Revenue$288,026
Expenses$214,380
Net Income$73,646

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$288,026
Mission and Program Overview

Mission

Local fire department providing fire protection to the county approved district of davidson county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$325,083$398,729▲ $73,646
Cash and Non-Interest-Bearing Accounts$161,603$262,979▲ $101,376
Land, Buildings, and Equipment, Net$270,929$212,900▼ $58,029
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$432,532$475,879▲ $43,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,198$77,150▼ $30,048
Accounts Payable and Accrued Expenses$251--
Total Liabilities$107,449$77,150▼ $30,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,083$398,729▲ $73,646
Total Liabilities and Net Assets / Fund Balance$432,532$475,879▲ $43,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,739$1,170,661$1,371,400
Land$8,037-$8,037
Buildings$4,124$411$4,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott DavisPresident
Lonnie CookVice President
Dan McinturffBoard Member
Danny HuntBoard Member
Dave MillerBoard Member
Jeff KikerBoard Member
Julianna ParrishBoard Member
Kevin VarnerBoard Member
Reece HuntBoard Member
Richard SmithSecretary
Amanda CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,926
Program Service Revenue
$3,950
Investment Income
$4,150
Other Revenue
$0
All Other Contributions
$7,172
Change in Net Assets
$73,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,380
Total Fundraising Expense$1,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,941--$94,941
All Other Expenses$25,399-$1,416$26,815
Other Expenses$8,749--$8,749
Office Expenses$7,862--$7,862
Insurance$4,912--$4,912
Interest$2,994--$2,994
Fees for Services Accounting$918--$918
Total Functional Expenses$212,964$0$1,416$214,380
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family members serve as volunteers

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is presented to the board members at the board meeting for review.

Form 990, Part VI, Section C, Line 19

Organization makes all documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
South Davidson Fire Department Inc
EIN
23-7339250
Phone
3368592312
Address
PO BOX 1097, DENTON, NC 27239

Signing Officer

Name
Scott Davis
Title
President
Phone
3368592312
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Davis
Formed
1982
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
38

Preparer

Firm
Rh Cpas Pllc
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building maintenance: program service expenses 6,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,446. Dues & subscriptions: program service expenses 3,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,936. Emr/squad: program service expenses 3,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,051. Supplies: program service expenses 2,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,829. Contract labor: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Fuel: program service expenses 1,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,916. Cleaning: program service expenses 1,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,671. Fundraising exp: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,416. Total expenses 1,416. Pension: program service expenses 1,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,320. Gear: program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671. Fraternal fireman benefit fund: program service expenses 609. Management and general expenses 0. Fundraising expenses 0. Total expenses 609. Pagers: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 6,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,446. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,936. EMR/SQUAD: PROGRAM SERVICE EXPENSES 3,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,051. SUPPLIES: PROGRAM SERVICE EXPENSES 2,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,829. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. FUEL: PROGRAM SERVICE EXPENSES 1,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. CLEANING: PROGRAM SERVICE EXPENSES 1,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671. FUNDRAISING EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,416. TOTAL EXPENSES 1,416. PENSION: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. GEAR: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. FRATERNAL FIREMAN BENEFIT FUND: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. PAGERS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432532
IRS990/TotalAssetsEOYAmt0475879
IRS990/TotalAssetsGrp/BOYAmt0432532
IRS990/TotalAssetsGrp/EOYAmt0475879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214380
IRS990/TotalGrossUBIAmt04150
IRS990/TotalLiabilitiesBOYAmt0107449
IRS990/TotalLiabilitiesEOYAmt077150
IRS990/TotalLiabilitiesGrp/BOYAmt0107449
IRS990/TotalLiabilitiesGrp/EOYAmt077150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212964
IRS990/TotalProgramServiceRevenueAmt03950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04150
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475879
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1097
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027239
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368592312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAVIDSON FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237339250
ReturnHeader/Filer/PhoneNum03368592312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1097
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02025-11-07T06:55:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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