Civic Intelligence

Stewart Simmons Volunteer Fire Department of Watauga County Inc.

990 • Fiscal year 2016 • EIN 26-4009528

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
191 Jakes Mountain RdDeep Gap, NC 28618

(828) 264-1112

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

181%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$681,548

Up $128,372 (+23%) from 2015

Net Assets

Up

$681,548

Up $264,330 (+63%) from 2015

Liabilities

Down

$0

Down $135,958 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$480,161

Up $309,290 (+181%) from 2015

Expenses

Down

$215,831

Down $30,515 (-12%) from 2015

Net Income

Up

$264,330

Up $339,805 (+450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $608,090Liabilities 2013: $180,778Net Assets 2013: $427,3122013Assets 2014: $651,673Liabilities 2014: $158,980Net Assets 2014: $492,6932014Assets 2015: $553,176Liabilities 2015: $135,958Net Assets 2015: $417,2182015Assets 2016: $681,548Liabilities 2016: $0Net Assets 2016: $681,5482016Assets 2017: $602,519Liabilities 2017: $0Net Assets 2017: $602,5192017Assets 2018: $707,970Liabilities 2018: $0Net Assets 2018: $707,9702018Assets 2020: $754,591Liabilities 2020: $0Net Assets 2020: $754,5912020Assets 2021: $925,025Liabilities 2021: $0Net Assets 2021: $925,0252021Assets 2022: $1,123,615Liabilities 2022: $705Net Assets 2022: $1,122,9102022Assets 2023: $1,382,698Liabilities 2023: $0Net Assets 2023: $1,382,6982023Assets 2024: $1,569,106Liabilities 2024: $0Net Assets 2024: $1,569,1062024

Highlighted filing

2016

Assets$681,548
Liabilities$0
Net Assets$681,548
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $164,2552013Revenue 2014: $207,630Expenses 2014: $142,249Net Income 2014: $65,3812014Revenue 2015: $170,871Expenses 2015: $246,346Net Income 2015: -$75,4752015Revenue 2016: $480,161Expenses 2016: $215,831Net Income 2016: $264,3302016Revenue 2017: $212,844Expenses 2017: $291,873Net Income 2017: -$79,0292017Revenue 2018: $287,093Expenses 2018: $181,642Net Income 2018: $105,4512018Revenue 2020: $338,321Expenses 2020: $209,952Net Income 2020: $128,3692020Revenue 2021: $391,134Expenses 2021: $220,700Net Income 2021: $170,4342021Revenue 2022: $409,066Expenses 2022: $211,181Net Income 2022: $197,8852022Revenue 2023: $565,947Expenses 2023: $306,159Net Income 2023: $259,7882023Revenue 2024: $675,227Expenses 2024: $488,819Net Income 2024: $186,4082024

Highlighted filing

2016

Revenue$480,161
Expenses$215,831
Net Income$264,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$480,161
Mission and Program Overview

Mission

Fire prevention and emergency first responder services

Fire prevention and emergency first responder services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,000$439,000→ $0
Savings and Temporary Cash Investments$110,693$236,303▲ $125,610
Cash and Non-Interest-Bearing Accounts$3,483$6,245▲ $2,762
Total Assets$553,176$681,548▲ $128,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,958--
Total Liabilities$135,958$0▼ $135,958
Net Assets / Fund Balance
Unrestricted Net Assets$406,004$669,245▲ $263,241
Temporarily Rstr Net Assets$11,214$12,303▲ $1,089
Total Net Assets Fund Balance$417,218$681,548▲ $264,330
Total Liabilities and Net Assets / Fund Balance$553,176$681,548▲ $128,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$439,000-$439,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ken FullerPresident
Jerry CatesVice President
Lue TaylorRecording Secretary
Nancy JohnsonSecretary
Christine HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,649
Program Service Revenue
$49,086
Investment Income
$124
Other Revenue
$426,302
All Other Contributions
$4,649
Change in Net Assets
$264,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,320
Salaries, Compensation, and Employee Benefits$72,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,546--$52,546
All Other Expenses$15,206--$15,206
Other Employee Benefits$14,135--$14,135
Insurance$12,108--$12,108
Fees for Services Other$8,000--$8,000
Occupancy$7,200--$7,200
Payroll Taxes$4,020--$4,020
Pension Plan Contributions$1,810--$1,810
Other Expenses$1,313--$1,313
Fees for Services Accounting$922--$922
Total Functional Expenses$215,831$0$0$215,831
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board treasurer is provided a copy of the form 990 to review before filing. The completed 990 is then distributed to the remaining board members upon completion.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Stewart Simmons Volunteer Fire Dept
EIN
26-4009528
Address
191 JAKES MOUNTAIN RD, DEEP GAP, NC 28618

Signing Officer

Name
Christine Hawthorne
Title
Treasurer
Phone
8282641112
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Fuller
Formed
1981
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
30

Preparer

Firm
Luke Copeland CPA
Address
PO Box 3023, Boone, NC 28607
Preparer
Luke Copeland
Phone
8282640883
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PREVENTION AND EMERGENCY FIRST RESPONDER SERVICES.
IRS990/AllOtherContributionsAmt04649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015206
IRS990/AllOtherExpensesGrp/TotalAmt015206
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE HAWTHORNE
IRS990/BooksInCareOfDetail/PhoneNum08282641112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 HIGH KNOB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEEP GAP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03483
IRS990/CashNonInterestBearingGrp/EOYAmt06245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt0143320
IRS990/CYOtherRevenueAmt0426302
IRS990/CYProgramServiceRevenueAmt049086
IRS990/CYRevenuesLessExpensesAmt0264330
IRS990/CYSalariesCompEmpBnftPaidAmt072511
IRS990/CYTotalExpensesAmt0215831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FIRE PREVENTION AND EMERGENCY FIRST RESPONDER SERVICES TO OUR COMMUNITY OF 648 RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0922
IRS990/FeesForServicesAccountingGrp/TotalAmt0922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08000
IRS990/FeesForServicesOtherGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012108
IRS990/InsuranceGrp/TotalAmt012108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439000
IRS990/LandBldgEquipCostOrOtherBssAmt0439000
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PREVENTION AND EMERGENCY FIRST RESPONDER SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135958
IRS990/NetAssetsOrFundBalancesBOYAmt0417218
IRS990/NetAssetsOrFundBalancesEOYAmt0681548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014135
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt03020
IRS990/OtherExpensesGrp/ProgramServicesAmt15428
IRS990/OtherExpensesGrp/ProgramServicesAmt290123
IRS990/OtherExpensesGrp/ProgramServicesAmt31313
IRS990/OtherExpensesGrp/TotalAmt03020
IRS990/OtherExpensesGrp/TotalAmt15428
IRS990/OtherExpensesGrp/TotalAmt290123
IRS990/OtherExpensesGrp/TotalAmt31313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COUNTY FIRE TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND CREDITS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2303853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2303853
IRS990/OtherRevenueTotalAmt0426302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052546
IRS990/OtherSalariesAndWagesGrp/TotalAmt052546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04020
IRS990/PayrollTaxesGrp/TotalAmt04020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01810
IRS990/PensionPlanContributionsGrp/TotalAmt01810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN FULLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY ALLOCATION
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING USE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE VEHICLE TAX
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4FIREMANS RELIEF FUND T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0166608
IRS990/PYOtherRevenueAmt0111317
IRS990/PYProgramServiceRevenueAmt054583
IRS990/PYRevenuesLessExpensesAmt0-75475
IRS990/PYSalariesCompEmpBnftPaidAmt079738
IRS990/PYTotalExpensesAmt0246346
IRS990/PYTotalRevenueAmt0170871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264330
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0750773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0119942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0110130
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0152087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0155370
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0154209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0691738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750773
IRS990ScheduleA/TotalSupportAmt0751508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILING. THE COMPLETED 990 IS THEN DISTRIBUTED TO THE REMAINING BOARD MEMBERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012303
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553176
IRS990/TotalAssetsEOYAmt0681548
IRS990/TotalAssetsGrp/BOYAmt0553176
IRS990/TotalAssetsGrp/EOYAmt0681548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04649
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135958
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0135958
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215831
IRS990/TotalProgramServiceRevenueAmt049086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0406004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 ELK LN
IRS990/USAddress/CityNm0DEEP GAP
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028618
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HAWTHORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282641112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEWART SIMMONS VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0STEW
ReturnHeader/Filer/EIN0264009528
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 JAKES MOUNTAIN RD
ReturnHeader/Filer/USAddress/CityNm0DEEP GAP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luke Copeland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282640883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE COPELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T11:49:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$681,548
Liabilities
$0
Net assets
$681,548
Revenue
$480,161
Expenses
$215,831
Net income
$264,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.68$0.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.57$0.31$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.41$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.29$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.48$0.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$0.21$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.18$0.43$0.16