Civic Intelligence

Stewart Simmons Volunteer Fire Department of Watauga County Inc.

990 • Fiscal year 2018 • EIN 26-4009528

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.00x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

18%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$707,970

Up $105,451 (+18%) from 2017

Net Assets

Up

$707,970

Up $105,451 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Up

$287,093

Up $74,249 (+35%) from 2017

Expenses

Down

$181,642

Down $110,231 (-38%) from 2017

Net Income

Up

$105,451

Up $184,480 (+233%) from 2017

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

2018

Assets$707,970
Liabilities$0
Net Assets$707,970
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$287,093
Expenses$181,642
Net Income$105,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$287,093
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$159,976$264,188▲ $104,212
Cash and Non-Interest-Bearing Accounts$3,543$4,782▲ $1,239
Total Assets$602,519$707,970▲ $105,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$589,005$693,210▲ $104,205
Temporarily Rstr Net Assets$13,514$14,760▲ $1,246
Total Net Assets Fund Balance$602,519$707,970▲ $105,451
Total Liabilities and Net Assets / Fund Balance$602,519$707,970▲ $105,451

Asset Categories

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

Board Members and Trustees

NameTitle
Ken FullerPresident
Chris BickingVice President
Lue TaylorSecretary
Christine HawthorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,636
Program Service Revenue
$95,720
Investment Income
$84
Other Revenue
$185,653
All Other Contributions
$5,156
Change in Net Assets
$105,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,447
Salaries, Compensation, and Employee Benefits$77,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,000--$52,000
Other Employee Benefits$19,297--$19,297
All Other Expenses$16,737--$16,737
Insurance$11,275--$11,275
Fees for Services Other$7,500--$7,500
Occupancy$7,062--$7,062
Payroll Taxes$3,978--$3,978
Pension Plan Contributions$1,920--$1,920
Other Expenses$1,777--$1,777
Fees for Services Accounting$450--$450
Total Functional Expenses$181,642$0$0$181,642
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
Chris Hawthorne
Title
Treasurer
Phone
8282682276
Signed
2018-11-20
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 PC
Address
PO Box 3023, Boone, NC 28607
Preparer
John L Copeland
Phone
8282640883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt095720
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ReturnHeader/BusinessOfficerGrp/PhoneNum08282682276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.63.135
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTm022:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luke Copeland CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
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ReturnHeader/PreparerPersonGrp/PhoneNum08282640883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Copeland
ReturnHeader/ReturnTs02018-11-28T22:53:53-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,970
Liabilities
$0
Net assets
$707,970
Revenue
$287,093
Expenses
$181,642
Net income
$105,451
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