Civic Intelligence

Clarks Chapel Fire and Rescue Department Inc.

990 • Fiscal year 2019 • EIN 51-0194923

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profile
270 Fulcher RoadFranklin, NC 28734

(828) 524-8113

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$661,124

Up $166,082 (+34%) from 2018

Net Assets

Up

$661,124

Up $269,192 (+69%) from 2018

Liabilities

Down

$0

Down $103,110 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$483,357

Up $255,124 (+112%) from 2018

Expenses

Down

$214,165

Down $94,017 (-31%) from 2018

Net Income

Up

$269,192

Up $349,141 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $746,722Liabilities 2011: $250,793Net Assets 2011: $495,9292011Assets 2012: $700,108Liabilities 2012: $203,549Net Assets 2012: $496,5592012Assets 2013: $620,475Liabilities 2013: $122,388Net Assets 2013: $498,0872013Assets 2014: $585,234Liabilities 2014: $71,652Net Assets 2014: $513,5822014Assets 2015: $576,799Liabilities 2015: $19,276Net Assets 2015: $557,5232015Assets 2016: $600,950Liabilities 2016: $146,761Net Assets 2016: $454,1892016Assets 2017: $573,407Liabilities 2017: $101,526Net Assets 2017: $471,8812017Assets 2018: $495,042Liabilities 2018: $103,110Net Assets 2018: $391,9322018Assets 2019: $661,124Liabilities 2019: $0Net Assets 2019: $661,1242019Assets 2020: $930,069Liabilities 2020: $373,458Net Assets 2020: $556,6112020Assets 2021: $974,499Liabilities 2021: $352,892Net Assets 2021: $621,6072021Assets 2022: $1,049,990Liabilities 2022: $331,636Net Assets 2022: $718,3542022Assets 2023: $1,064,695Liabilities 2023: $309,670Net Assets 2023: $755,0252023Assets 2024: $1,040,293Liabilities 2024: $288,876Net Assets 2024: $751,4172024

Highlighted filing

2019

Assets$661,124
Liabilities$0
Net Assets$661,124
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $241,3982011Expenses 2012: $228,7192012Revenue 2013: $218,973Expenses 2013: $217,445Net Income 2013: $1,5282013Revenue 2014: $262,539Expenses 2014: $247,044Net Income 2014: $15,4952014Revenue 2015: $357,360Expenses 2015: $275,714Net Income 2015: $81,6462015Revenue 2016: $336,343Expenses 2016: $265,589Net Income 2016: $70,7542016Revenue 2017: $218,827Expenses 2017: $201,136Net Income 2017: $17,6912017Revenue 2018: $228,233Expenses 2018: $308,182Net Income 2018: -$79,9492018Revenue 2019: $483,357Expenses 2019: $214,165Net Income 2019: $269,1922019Revenue 2020: $210,062Expenses 2020: $314,575Net Income 2020: -$104,5132020Revenue 2021: $390,980Expenses 2021: $325,984Net Income 2021: $64,9962021Revenue 2022: $501,560Expenses 2022: $404,813Net Income 2022: $96,7472022Revenue 2023: $395,955Expenses 2023: $359,284Net Income 2023: $36,6712023Revenue 2024: $354,939Expenses 2024: $358,547Net Income 2024: -$3,6082024

Highlighted filing

2019

Revenue$483,357
Expenses$214,165
Net Income$269,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$483,357
Mission and Program Overview

Mission

Firefighting and saving lives and property

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,395$329,160▲ $186,765
Land, Buildings, and Equipment, Net$294,480$230,596▼ $63,884
Savings and Temporary Cash Investments$58,167$101,368▲ $43,201
Total Assets$495,042$661,124▲ $166,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,110--
Total Liabilities$103,110$0▼ $103,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,932$661,124▲ $269,192
Total Net Assets Fund Balance$391,932$661,124▲ $269,192
Total Liabilities and Net Assets / Fund Balance$495,042$661,124▲ $166,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,511$1,113,441$1,214,952
Buildings$75,670$212,466$288,136
Land$53,415-$53,415
Leasehold Improvements-$8,695$8,695
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nathan BreedlovePresident
Levi LedfordDirector
Michael StingoneDirector
Trae PerryDirector
Tim MesserLieutenant
Tommy YonceLieutenant
John HamptonSecretary
Christina ShepherdTreasurer
Zachery LedfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$482,936
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$0
All Other Contributions
$14,368
Change in Net Assets
$269,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,922
Salaries, Compensation, and Employee Benefits$61,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,881--$63,881
Other Salaries and Wages$44,531--$44,531
Insurance$21,026--$21,026
Occupancy$17,396--$17,396
Pension Plan Contributions$13,305--$13,305
Other Expenses$4,888--$4,888
Office Expenses$3,718--$3,718
All Other Expenses$3,559--$3,559
Payroll Taxes$3,407--$3,407
Interest$1,584--$1,584
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$214,165$0$0$214,165
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
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, Page 6, Part VI, Line 11B

“Copy of return is made available to members at their monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept on file at the fire department.”

Filing and Contact Details

Filer

Filer Name
Clarks Chapel Fire & Rescue
EIN
51-0194923
Phone
8285248113
Address
270 FULCHER ROAD, FRANKLIN, NC 28734

Signing Officer

Name
Christina Shepherd
Title
Treasurer
Phone
8285248113
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Breedlove
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Michael L Ramey CPA Pa
Address
114 MACON CENTER DR, FRANKLIN, NC 28734
Preparer
Michael L Ramey
Phone
8285242199
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintained buildings and equipment and carried out fundraising activities”

Raw XML Appendix338 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.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103110
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103110
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661124
IRS990/TotalOtherProgSrvcExpenseAmt0214165
IRS990/TotalProgramServiceExpensesAmt0214165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285248113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKS CHAPEL FIRE & RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0510194923
ReturnHeader/Filer/PhoneNum08285248113
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 FULCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4F6E6BCE138EB4FB4354C97B59238D97A5461A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4F6E6BCE138EB4FB4354C97B59238D97A5461A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.138.216
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:53:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562214665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L RAMEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 MACON CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285242199
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L RAMEY
ReturnHeader/ReturnTs02020-05-18T07:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,124
Liabilities
$0
Net assets
$661,124
Revenue
$483,357
Expenses
$214,165
Net income
$269,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.75$0.35$0.36$0.00
2023Summary only. Only limited summary data is available for this year.$1.06$0.31$0.76$0.40$0.36$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.72$0.50$0.40$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.62$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.56$0.21$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.21$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.39$0.23$0.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$0.22$0.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.45$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$0.26$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.20$0.50$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.50$0.24