Civic Intelligence

Troutman Fire Department Inc.

990 • Fiscal year 2014 • EIN 23-7422021

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
Box 2228166

(704) 528-3545

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.91x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$67,632

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

4.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,982,375

Up $203,958 (+4.3%) from 2013

Net Assets

Up

$3,672,737

Up $342,317 (+10%) from 2013

Liabilities

Down

$1,309,638

Down $138,359 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$1,432,460

No earlier filing loaded for comparison.

Expenses

Up

$1,090,143

Up $70,758 (+6.9%) from 2013

Net Income

$342,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2012: $4,618,038Liabilities 2012: $1,578,034Net Assets 2012: $3,040,0042012Assets 2013: $4,778,417Liabilities 2013: $1,447,997Net Assets 2013: $3,330,4202013Assets 2014: $4,982,375Liabilities 2014: $1,309,638Net Assets 2014: $3,672,7372014Assets 2015: $5,118,000Liabilities 2015: $1,173,226Net Assets 2015: $3,944,7742015Assets 2016: $5,422,790Liabilities 2016: $1,021,822Net Assets 2016: $4,400,9682016Assets 2019: $6,403,673Liabilities 2019: $1,101,611Net Assets 2019: $5,302,0622019Assets 2020: $8,228,442Liabilities 2020: $2,486,455Net Assets 2020: $5,741,9872020Assets 2021: $9,346,281Liabilities 2021: $2,621,641Net Assets 2021: $6,724,6402021Assets 2022: $9,249,789Liabilities 2022: $2,381,698Net Assets 2022: $6,868,0912022

Highlighted filing

2014

Assets$4,982,375
Liabilities$1,309,638
Net Assets$3,672,737
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,022,5622012Expenses 2013: $1,019,3852013Revenue 2014: $1,432,460Expenses 2014: $1,090,143Net Income 2014: $342,3172014Revenue 2015: $1,404,509Expenses 2015: $1,132,472Net Income 2015: $272,0372015Revenue 2016: $1,549,443Expenses 2016: $1,093,249Net Income 2016: $456,1942016Revenue 2019: $1,525,023Expenses 2019: $1,335,650Net Income 2019: $189,3732019Revenue 2020: $2,037,457Expenses 2020: $1,597,532Net Income 2020: $439,9252020Revenue 2021: $2,810,232Expenses 2021: $1,854,118Net Income 2021: $956,1142021Revenue 2022: $2,789,721Expenses 2022: $2,586,733Net Income 2022: $202,9882022

Highlighted filing

2014

Revenue$1,432,460
Expenses$1,090,143
Net Income$342,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,440,771
Mission and Program Overview

Mission

Emergency firefighting and rescue services for the general public benefit in troutman community and the barringer and fallstown townships.

Emergency firefighting and rescue services for the general public benefit in the troutman community and the barringer and fallstown townships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,389,792$3,429,508▲ $39,716
Savings and Temporary Cash Investments$1,119,269$1,220,008▲ $100,739
Investments Program Related-$32,563-
Prepaid Expenses and Deferred Charges$3,057$703▼ $2,354
Total Assets$4,778,417$4,982,375▲ $203,958
Other Assets Total$266,299$299,593▲ $33,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,602$1,309,638▼ $135,964
Other Liabilities$2,395--
Total Liabilities$1,447,997$1,309,638▼ $138,359
Net Assets / Fund Balance
Unrestricted Net Assets$3,064,121$3,373,144▲ $309,023
Temporarily Rstr Net Assets$266,299$299,593▲ $33,294
Total Net Assets Fund Balance$3,330,420$3,672,737▲ $342,317
Total Liabilities and Net Assets / Fund Balance$4,778,417$4,982,375▲ $203,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,566,720$2,616,123$4,182,843
Buildings$1,600,427$592,572$2,192,999
Land$262,361-$262,361
Other Assets Org$112,016--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ChurchFd ChiefFT$60,798$6,834$67,632
Jared LamberthBoard MemberPT$17,044-$17,044
Matthew ShannonTreasurer-$2,628-$2,628
Ethan RumpleSecretary-$2,532-$2,532
Keith TroutmanPresident-$2,412-$2,412

Board Members and Trustees

NameTitle
Jack NeelBoard Member
Jim TroutmanBoard Member
Joe FoxBoard Member
Tom BilligRescue Chief
Nels LindquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,344
Program Service Revenue
$0
Investment Income
$16,184
Other Revenue
$35,932
All Other Contributions
$1,364,328
Change in Net Assets
$342,317

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$48,202
Total Noncash Contributions2$48,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,460
Total Revenue per Audited Statements
$1,432,460
Total Revenue per Form 990
$1,432,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,236
Salaries, Compensation, and Employee Benefits$383,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,748$35,194-$351,942
Depreciation Depletion$291,205$32,356-$323,561
All Other Expenses$72,381$2,149-$74,530
Interest$64,156--$64,156
Insurance$43,382$4,820-$48,202
Occupancy$34,255$3,691-$37,946
Payroll Taxes$28,769$3,196-$31,965
Other Expenses$23,772$1,370-$23,772
Office Expenses$4,294$5,353-$9,647
Fees for Services Accounting-$7,400-$7,400
Fees for Services Legal-$725-$725
Total Functional Expenses$993,889$96,254$0$1,090,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,143
Total Expenses per Audited Statements$1,090,143
Total Expenses per Form 990$1,090,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,621
Fundraising Direct Expenses$4,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,621$30,621$4,078$26,543
Total Events$30,621$30,621$4,078$26,543
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 2

“Keith troutman jim troutman president board member father/son”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is composed of six members, elected by two different groups. Three directors are members of troutman fire department, elected by the general membership of the organization. The remaining three directors are elected by the troutman community in an annual meeting. These three directors cannot be members of troutman fire department.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the board of directors prior to filing. The board reviews the tax return at the board meeting and approves it before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7422021
Phone
7045283545

Signing Officer

Name
Matthew Shannon
Title
Treasurer
Phone
7045283545
Signed
2014-11-03

Organization Details

Principal Officer
Matthew Shannon Treasurer
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
33
Volunteers
40

Preparer

Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide emergency fire fighting and rescue services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2014 and 2013 or for the years then ended. The organizations federal return of organization exempt from income tax (form 990) for 2010 through 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2014 AND 2013 OR FOR THE YEARS THEN ENDED. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL PROJECT
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE EMERGENCY FIRE FIGHTING AND RESCUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH TROUTMAN JIM TROUTMAN PRESIDENT BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COMPOSED OF SIX MEMBERS, ELECTED BY TWO DIFFERENT GROUPS. THREE DIRECTORS ARE MEMBERS OF TROUTMAN FIRE DEPARTMENT, ELECTED BY THE GENERAL MEMBERSHIP OF THE ORGANIZATION. THE REMAINING THREE DIRECTORS ARE ELECTED BY THE TROUTMAN COMMUNITY IN AN ANNUAL MEETING. THESE THREE DIRECTORS CANNOT BE MEMBERS OF TROUTMAN FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD REVIEWS THE TAX RETURN AT THE BOARD MEETING AND APPROVES IT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,982,375
Liabilities
$1,309,638
Net assets
$3,672,737
Revenue
$1,432,460
Expenses
$1,090,143
Net income
$342,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.38$6.87$2.79$2.59$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$2.62$6.72$2.81$1.85$0.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.49$5.74$2.04$1.60$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.10$5.30$1.53$1.34$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.02$4.40$1.55$1.09$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.17$3.94$1.40$1.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.98$1.31$3.67$1.43$1.09$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.45$3.33$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.58$3.04$1.02