Civic Intelligence

Mills River Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1120110

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

121 School House RoadMills River, NC 28759

(828) 891-7066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$44,595

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,404,903

Up $756,237 (+11%) from 2016

Net Assets

Up

$5,868,675

Up $349,818 (+6.3%) from 2016

Liabilities

Up

$1,536,228

Up $406,419 (+36%) from 2016

Revenue

Down

$1,290,505

Down $130,425 (-9.2%) from 2016

Expenses

Up

$1,675,710

Up $539,835 (+48%) from 2016

Net Income

Down

-$385,205

Down $670,260 (-235%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,989,665Liabilities 2011: $402,770Net Assets 2011: $3,586,8952011Assets 2012: $4,419,211Liabilities 2012: $321,283Net Assets 2012: $4,097,9282012Assets 2013: $4,443,404Liabilities 2013: $233,229Net Assets 2013: $4,210,1752013Assets 2014: $5,785,780Liabilities 2014: $765,324Net Assets 2014: $5,020,4562014Assets 2015: $6,363,611Liabilities 2015: $1,420,831Net Assets 2015: $4,942,7802015Assets 2016: $6,648,666Liabilities 2016: $1,129,809Net Assets 2016: $5,518,8572016Assets 2017: $7,404,903Liabilities 2017: $1,536,228Net Assets 2017: $5,868,6752017Assets 2018: $7,536,712Liabilities 2018: $1,322,939Net Assets 2018: $6,213,7732018Assets 2019: $7,742,491Liabilities 2019: $895,289Net Assets 2019: $6,847,2022019Assets 2020: $11,020,702Liabilities 2020: $818,626Net Assets 2020: $10,202,0762020Assets 2021: $11,487,287Liabilities 2021: $259,829Net Assets 2021: $11,227,4582021Assets 2022: $14,441,453Liabilities 2022: $2,063,602Net Assets 2022: $12,377,8512022Assets 2023: $20,458,785Liabilities 2023: $7,596,976Net Assets 2023: $12,861,8092023Assets 2024: $14,878,028Liabilities 2024: $7,378,472Net Assets 2024: $7,499,5562024Assets 2025: $16,843,702Liabilities 2025: $7,108,572Net Assets 2025: $9,735,1302025

Highlighted filing

2017

Assets$7,404,903
Liabilities$1,536,228
Net Assets$5,868,675

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $877,661Expenses 2011: $751,396Net Income 2011: $126,2652011Revenue 2012: $1,085,062Expenses 2012: $655,516Net Income 2012: $429,5462012Revenue 2013: $839,243Expenses 2013: $815,050Net Income 2013: $24,1932013Revenue 2014: $1,967,805Expenses 2014: $1,622,524Net Income 2014: $345,2812014Revenue 2015: $1,948,431Expenses 2015: $2,026,107Net Income 2015: -$77,6762015Revenue 2016: $1,420,930Expenses 2016: $1,135,875Net Income 2016: $285,0552016Revenue 2017: $1,290,505Expenses 2017: $1,675,710Net Income 2017: -$385,2052017Revenue 2018: $1,260,201Expenses 2018: $1,128,393Net Income 2018: $131,8082018Revenue 2019: $1,812,688Expenses 2019: $1,606,910Net Income 2019: $205,7782019Revenue 2020: $518,082Expenses 2020: $582,926Net Income 2020: -$64,8442020Revenue 2021: $2,046,637Expenses 2021: $1,934,928Net Income 2021: $111,7092021Revenue 2022: $2,283,937Expenses 2022: $4,281,267Net Income 2022: -$1,997,3302022Revenue 2023: $8,621,883Expenses 2023: $7,275,338Net Income 2023: $1,346,5452023Revenue 2024: $3,085,567Expenses 2024: $2,023,078Net Income 2024: $1,062,4892024Revenue 2025: $4,733,756Expenses 2025: $2,498,182Net Income 2025: $2,235,5742025

Highlighted filing

2017

Revenue$1,290,505
Expenses$1,675,710
Net Income-$385,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$1,294,154
Mission and Program Overview

Mission

To provide superior fire protection and emt/first responder services to the citizens of the mills river community in henderson county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,237,039$5,807,760▲ $570,721
Pd in Cap Srpls Land Bldg Eqp Fund$4,107,230$4,271,532▲ $164,302
Cap Stk Tr Prin Current Funds$1,411,627$1,597,143▲ $185,516
Cash and Non-Interest-Bearing Accounts$1,225,265$1,410,649▲ $185,384
Savings and Temporary Cash Investments$186,362$186,494▲ $132
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,648,666$7,404,903▲ $756,237
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,129,809$1,536,228▲ $406,419
Total Liabilities$1,129,809$1,536,228▲ $406,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,518,857$5,868,675▲ $349,818
Total Liabilities and Net Assets / Fund Balance$6,648,666$7,404,903▲ $756,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,254,567-$3,254,567
Buildings$1,443,193-$1,443,193
Land$1,110,000-$1,110,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joe FowlerTreasurer$44,595$44,595

Board Members and Trustees

NameTitle
Jerry MooreChairman
Jason DavisVice Chairman
Gary LivingstonMember
John BenjaminMember
Josh IsraelMember
Scott BurnetteMember
Tony CornMember
Fred EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,235
Program Service Revenue
$1,212,653
Investment Income
$88
Other Revenue
$69,529
All Other Contributions
$8,235
Change in Net Assets
$-385,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,454
Salaries, Compensation, and Employee Benefits$340,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$226,045$35,064-$261,109
Other Salaries and Wages$259,499--$259,499
Insurance$91,179--$91,179
Occupancy$46,623--$46,623
Other Expenses$44,688--$44,688
Current Officers, Directors, Trustees, and Key Employees$44,595--$44,595
Interest$38,669--$38,669
Payroll Taxes$23,597--$23,597
Office Expenses-$17,200-$17,200
Pension Plan Contributions$12,565--$12,565
Fees for Services Accounting-$3,104-$3,104
Fees for Services Other$2,160--$2,160
Total Functional Expenses$1,620,342$55,368$0$1,675,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,943
Fundraising Direct Expenses$3,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures$25,268$25,268$1,942$23,326
Flowers$8,675$8,675$1,707$6,968
Total Events$33,943$33,943$3,649$30,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Rick livingston and gary livingston are brothers

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Organization has volunteer members who elect board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Cpa meets with the treasurer and/or other directors before finalizing tax reporting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any complaint or discovery goes before the board of directors privately to discuss such issues.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The batalion chief performance is reviewed annually by the board of directors and compensation adjusted based upon that review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All organization documents are open to the public upon request immediately upon request.

Filing and Contact Details

Filer

Filer Name
Mills River Fire & Rescue Inc
EIN
56-1120110
Phone
8288917066
Address
121 SCHOOL HOUSE ROAD, MILLS RIVER, NC 28759

Signing Officer

Name
Joe Fowler
Title
Treasurer
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Wayne J Parris CPA
Address
21 Hyde Park Pl, Arden, NC 28704
Preparer
Wayne J Parris CPA
Phone
8286878824
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS: Column (A) - Total = $2296; Column (B) - Program Services = $0; Column (C) - Management & General = $2296; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CANDY MACHINE: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CELL PHONE: Column (A) - Total = $3333; Column (B) - Program Services = $3333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHILDRENS CHRISTMAS PARTY: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CHRISTMAS PARTY: Column (A) - Total = $3481; Column (B) - Program Services = $0; Column (C) - Management & General = $3481; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMMUNICATIONS: Column (A) - Total = $37540; Column (B) - Program Services = $37540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $5285; Column (B) - Program Services = $5285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMT: Column (A) - Total = $11066; Column (B) - Program Services = $11066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE PREVENTION: Column (A) - Total = $11499; Column (B) - Program Services = $11499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIREFIGHTER BUCKS: Column (A) - Total = $6809; Column (B) - Program Services = $0; Column (C) - Management & General = $6809; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $44505; Column (B) - Program Services = $44505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $43746; Column (B) - Program Services = $30195; Column (C) - Management & General = $13551; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEW MAIN STATION: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERSONAL GEAR: Column (A) - Total = $13313; Column (B) - Program Services = $13313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHYSICALS: Column (A) - Total = $9766; Column (B) - Program Services = $9766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

POSTAGE: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REFRESHMENTS: Column (A) - Total = $7306; Column (B) - Program Services = $0; Column (C) - Management & General = $7306; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESCUE EQUIPMENT: Column (A) - Total = $14278; Column (B) - Program Services = $14278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $7429; Column (B) - Program Services = $7429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $10075; Column (B) - Program Services = $10075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TURNOUT GEAR: Column (A) - Total = $25780; Column (B) - Program Services = $25780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Asset purchase included in expenses = $570721

Other Changes In Net Assets Or Fund Balances - Other Increases

Principal payments included in expenses = $164302

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03649
IRS990/FundraisingGrossIncomeAmt033943
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01294154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt091179
IRS990/InsuranceGrp/TotalAmt091179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt038669
IRS990/InterestGrp/TotalAmt038669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05237039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05807760
IRS990/LandBldgEquipCostOrOtherBssAmt05807760
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPERIOR FIRE PROTECTION AND EMT/FIRST RESPONDER SERVICES TO THE CITIZENS OF THE MILLS RIVER COMMUNITY IN HENDERSON COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01536228
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IRS990/NetAssetsOrFundBalancesEOYAmt05868675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030294
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046623
IRS990/OccupancyGrp/TotalAmt046623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017200
IRS990/OfficeExpensesGrp/TotalAmt017200
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0735023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASE OF ENGINE 18
IRS990/OtherExpensesGrp/Desc1PRINCIPAL PAYMENTS
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0570721
IRS990/OtherExpensesGrp/ProgramServicesAmt1162601
IRS990/OtherExpensesGrp/ProgramServicesAmt297400
IRS990/OtherExpensesGrp/ProgramServicesAmt344688
IRS990/OtherExpensesGrp/TotalAmt0570721
IRS990/OtherExpensesGrp/TotalAmt1162601
IRS990/OtherExpensesGrp/TotalAmt297400
IRS990/OtherExpensesGrp/TotalAmt344688
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13395
IRS990/OtherRevenueTotalAmt039235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259499
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023597
IRS990/PayrollTaxesGrp/TotalAmt023597
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04107230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04271532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012565
IRS990/PensionPlanContributionsGrp/TotalAmt012565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLETCHER
IRS990/ProgramServiceRevenueGrp/Desc1HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2MILLS RIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2946296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2946296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0824269
IRS990/PYOtherRevenueAmt029707
IRS990/PYProgramServiceRevenueAmt01388133
IRS990/PYRevenuesLessExpensesAmt0285055
IRS990/PYSalariesCompEmpBnftPaidAmt0311606
IRS990/PYTotalExpensesAmt01135875
IRS990/PYTotalRevenueAmt01420930
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-385205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0874560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0704798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01722198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76840
IRS990ScheduleA/PublicSupportPY170Pct00.76520
IRS990ScheduleA/PublicSupportTotal170Amt05717406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01212653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01388133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0867275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0788625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0756942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05013628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05717406
IRS990ScheduleA/TotalSupportAmt07440274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01443193
IRS990ScheduleD/EquipmentGrp/BookValueAmt03254567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03254567
IRS990ScheduleD/LandGrp/BookValueAmt01110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01110000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05807760
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08675
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK LIVINGSTON AND GARY LIVINGSTON ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS VOLUNTEER MEMBERS WHO ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA MEETS WITH THE TREASURER AND/OR OTHER DIRECTORS BEFORE FINALIZING TAX REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY COMPLAINT OR DISCOVERY GOES BEFORE THE BOARD OF DIRECTORS PRIVATELY TO DISCUSS SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BATALION CHIEF PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPENSATION ADJUSTED BASED UPON THAT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST IMMEDIATELY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS: Column (A) - Total = $2296; Column (B) - Program Services = $0; Column (C) - Management & General = $2296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CANDY MACHINE: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CELL PHONE: Column (A) - Total = $3333; Column (B) - Program Services = $3333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHILDRENS CHRISTMAS PARTY: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTMAS PARTY: Column (A) - Total = $3481; Column (B) - Program Services = $0; Column (C) - Management & General = $3481; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNICATIONS: Column (A) - Total = $37540; Column (B) - Program Services = $37540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES: Column (A) - Total = $5285; Column (B) - Program Services = $5285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMT: Column (A) - Total = $11066; Column (B) - Program Services = $11066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIRE PREVENTION: Column (A) - Total = $11499; Column (B) - Program Services = $11499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIREFIGHTER BUCKS: Column (A) - Total = $6809; Column (B) - Program Services = $0; Column (C) - Management & General = $6809; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUEL: Column (A) - Total = $44505; Column (B) - Program Services = $44505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS: Column (A) - Total = $43746; Column (B) - Program Services = $30195; Column (C) - Management & General = $13551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NEW MAIN STATION: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERSONAL GEAR: Column (A) - Total = $13313; Column (B) - Program Services = $13313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PHYSICALS: Column (A) - Total = $9766; Column (B) - Program Services = $9766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REFRESHMENTS: Column (A) - Total = $7306; Column (B) - Program Services = $0; Column (C) - Management & General = $7306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RESCUE EQUIPMENT: Column (A) - Total = $14278; Column (B) - Program Services = $14278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$7.11$9.74$4.73$2.50$2.24
2024Detailed filing. Detailed filing data is available for this year.$14.9$7.38$7.50$3.09$2.02$1.06
2023Detailed filing. Detailed filing data is available for this year.$20.5$7.60$12.9$8.62$7.28$1.35
2022Detailed filing. Detailed filing data is available for this year.$14.4$2.06$12.4$2.28$4.28$2.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.26$11.2$2.05$1.93$0.11
2020Summary only. Only limited summary data is available for this year.$11.0$0.82$10.2$0.52$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.90$6.85$1.81$1.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.32$6.21$1.26$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.40$1.54$5.87$1.29$1.68$0.39
2016Summary only. Only limited summary data is available for this year.$6.65$1.13$5.52$1.42$1.14$0.29
2015Summary only. Only limited summary data is available for this year.$6.36$1.42$4.94$1.95$2.03$0.08
2014Summary only. Only limited summary data is available for this year.$5.79$0.77$5.02$1.97$1.62$0.35
2013Summary only. Only limited summary data is available for this year.$4.44$0.23$4.21$0.84$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$4.42$0.32$4.10$1.09$0.66$0.43
2011Summary only. Only limited summary data is available for this year.$3.99$0.40$3.59$0.88$0.75$0.13