Civic Intelligence

Troutman Fire Department Inc.

990 • Fiscal year 2016 • EIN 23-7422021

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileN/A
Box 22Troutman, NC 28166

(704) 528-3545

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,422,790

Up $304,790 (+6.0%) from 2015

Net Assets

Up

$4,400,968

Up $456,194 (+12%) from 2015

Liabilities

Down

$1,021,822

Down $151,404 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$1,549,443

Up $144,934 (+10%) from 2015

Expenses

Down

$1,093,249

Down $39,223 (-3.5%) from 2015

Net Income

Up

$456,194

Up $184,157 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$5,422,790
Liabilities$1,021,822
Net Assets$4,400,968
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$1,549,443
Expenses$1,093,249
Net Income$456,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,553,793
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$3,337,789$3,399,641▲ $61,852
Savings and Temporary Cash Investments$1,253,265$1,593,990▲ $340,725
Investments Program Related$67,661$67,661→ $0
Cash and Non-Interest-Bearing Accounts$149,939$58,131▼ $91,808
Total Assets$5,118,000$5,422,790▲ $304,790
Other Assets Total$309,346$303,367▼ $5,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,509$1,018,933▼ $148,576
Other Liabilities$5,717$2,889▼ $2,828
Total Liabilities$1,173,226$1,021,822▼ $151,404
Net Assets / Fund Balance
Unrestricted Net Assets$3,635,428$4,097,601▲ $462,173
Temporarily Rstr Net Assets$309,346$303,367▼ $5,979
Total Net Assets Fund Balance$3,944,774$4,400,968▲ $456,194
Total Liabilities and Net Assets / Fund Balance$5,118,000$5,422,790▲ $304,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,440,125$2,904,026$4,344,151
Buildings$1,697,155$703,250$2,400,405
Land$262,361-$262,361
Other Assets Org$117,086--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
John LarewPresident
Jack NeelBoard Member
Jim TroutmanBoard Member
John VoelskeBoard Member
Lonnie DealBoard Member
Nels LindquistBoard Member
Allen ChurchFd Chief
Tom BilligRescue Chief
Ethan RumpleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,074
Program Service Revenue
$0
Investment Income
$-1,158
Other Revenue
$44,527
All Other Contributions
$1,495,905
Change in Net Assets
$456,194

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$53,696
Total Noncash Contributions2$53,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,443
Total Revenue per Audited Statements
$1,549,443
Total Revenue per Form 990
$1,549,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,520
Salaries, Compensation, and Employee Benefits$488,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,231$41,359-$413,590
Depreciation Depletion$266,799$29,644-$296,443
Insurance$51,724$5,747-$57,471
Interest$51,558--$51,558
All Other Expenses$50,253$1,243-$51,496
Other Employee Benefits$40,576--$40,576
Occupancy$35,901$3,893-$39,794
Payroll Taxes$31,107$3,456-$34,563
Other Expenses$16,509$1,563-$16,509
Fees for Services Accounting-$8,830-$8,830
Office Expenses$4,919$2,884-$7,803
Travel$94--$94
Total Functional Expenses$994,630$98,619$0$1,093,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,249
Total Expenses per Audited Statements$1,093,249
Total Expenses per Form 990$1,093,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,590
Fundraising Direct Expenses$4,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Project$31,590$31,590$4,350$27,240
Total Events$31,590$31,590$4,350$27,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberVehicle MaintenanceNo$325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,889
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
Yes
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 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

Filer Name
Troutman Fire Department Inc
EIN
23-7422021
Phone
7045283545
Address
BOX 22, TROUTMAN, NC 28166

Signing Officer

Name
Ethan Rumple
Title
Treasurer
Phone
7045283545
Signed
2017-01-16

Organization Details

Principal Officer
Ethan Rumple
Formed
1974
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
32
Volunteers
40

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
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, 2016 and 2015 or for the years then ended.”

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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01549443
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, 2016 AND 2015 OR FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303367
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IRS990ScheduleD/TotalLiabilityAmt02889
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE EMERGENCY FIRE FIGHTING AND RESCUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05422790
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN RUMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07045283545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,790
Liabilities
$1,021,822
Net assets
$4,400,968
Revenue
$1,549,443
Expenses
$1,093,249
Net income
$456,194
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
2016Detailed filing. Detailed filing data is available for this year.$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