Civic Intelligence

Mills River Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1120110

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileN/A

View Organization Page

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

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,536,712

Up $131,809 (+1.8%) from 2017

Net Assets

Up

$6,213,773

Up $345,098 (+5.9%) from 2017

Liabilities

Down

$1,322,939

Down $213,289 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$1,260,201

Down $30,304 (-2.3%) from 2017

Expenses

Down

$1,128,393

Down $547,317 (-33%) from 2017

Net Income

Up

$131,808

Up $517,013 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2018

Assets$7,536,712
Liabilities$1,322,939
Net Assets$6,213,773
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$1,260,201
Expenses$1,128,393
Net Income$131,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,261,853
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
Cap Stk Tr Prin Current Funds$5,868,675$6,213,773▲ $345,098
Land, Buildings, and Equipment, Net$5,807,760$5,807,760→ $0
Cash and Non-Interest-Bearing Accounts$1,410,649$1,542,327▲ $131,678
Savings and Temporary Cash Investments$186,494$186,625▲ $131
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$7,404,903$7,536,712▲ $131,809
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,536,228$1,322,939▼ $213,289
Total Liabilities$1,536,228$1,322,939▼ $213,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,868,675$6,213,773▲ $345,098
Total Liabilities and Net Assets / Fund Balance$7,404,903$7,536,712▲ $131,809

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
Top Officer Pay23rd percentile

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
$4,890
Program Service Revenue
$1,156,160
Investment Income
$164
Other Revenue
$98,987
All Other Contributions
$4,890
Change in Net Assets
$131,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,627
Salaries, Compensation, and Employee Benefits$368,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,362--$285,362
All Other Expenses$157,430$25,822-$183,252
Insurance$97,126--$97,126
Interest$47,898--$47,898
Current Officers, Directors, Trustees, and Key Employees$44,595--$44,595
Occupancy$42,640--$42,640
Other Expenses$34,039$73,904-$34,039
Payroll Taxes$25,339--$25,339
Pension Plan Contributions$13,470--$13,470
Office Expenses-$11,244-$11,244
Fees for Services Accounting-$3,038-$3,038
Fees for Services Other$2,020--$2,020
Total Functional Expenses$1,014,385$114,008$0$1,128,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,569
Fundraising Direct Expenses$1,652
Professional Fundraising Fees$0
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
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
23

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 = $3338; Column (B) - Program Services = $0; Column (C) - Management & General = $3338; Column (D) - Fundraising = $0”

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

“BBQ: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0”

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

“CANDY MACHINE: Column (A) - Total = $1187; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $0”

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

“CELL PHONE: Column (A) - Total = $4671; Column (B) - Program Services = $4671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHRISTMAS PARTY: Column (A) - Total = $5555; Column (B) - Program Services = $0; Column (C) - Management & General = $5555; Column (D) - Fundraising = $0”

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

“COMMUNICATIONS: Column (A) - Total = $15393; Column (B) - Program Services = $15393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $5940; Column (B) - Program Services = $5940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EMT: Column (A) - Total = $7976; Column (B) - Program Services = $7976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEMA FLORENCE: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE PREVENTION: Column (A) - Total = $22979; Column (B) - Program Services = $22979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIREFIGHTER BUCKS: Column (A) - Total = $5178; Column (B) - Program Services = $0; Column (C) - Management & General = $5178; Column (D) - Fundraising = $0”

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

“FUEL REIMBURSEMENT: Column (A) - Total = $31878; Column (B) - Program Services = $31878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $16773; Column (B) - Program Services = $16773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEW MAIN STATION: Column (A) - Total = $2272; Column (B) - Program Services = $2272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PERSONAL GEAR: Column (A) - Total = $15976; Column (B) - Program Services = $15976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PHYSICALS: Column (A) - Total = $8650; Column (B) - Program Services = $8650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REFRESHMENTS: Column (A) - Total = $9484; Column (B) - Program Services = $0; Column (C) - Management & General = $9484; Column (D) - Fundraising = $0”

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

“RESCUE EQUIPMENT: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3903; Column (B) - Program Services = $3903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $7356; Column (B) - Program Services = $7356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TURNOUT GEAR: Column (A) - Total = $12249; Column (B) - Program Services = $12249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Principal payments included in expenses = $213289”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 509 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01652
IRS990/FundraisingGrossIncomeAmt012569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01261853
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/ProgramServicesAmt097126
IRS990/InsuranceGrp/TotalAmt097126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt047898
IRS990/InterestGrp/TotalAmt047898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05807760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05807760
IRS990/LandBldgEquipCostOrOtherBssAmt05807760
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01000
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01536228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322939
IRS990/NetAssetsOrFundBalancesBOYAmt05868675
IRS990/NetAssetsOrFundBalancesEOYAmt06213773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010917
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042640
IRS990/OccupancyGrp/TotalAmt042640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011244
IRS990/OfficeExpensesGrp/TotalAmt011244
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0213290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRINCIPAL PAYMENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073904
IRS990/OtherExpensesGrp/ProgramServicesAmt0213289
IRS990/OtherExpensesGrp/ProgramServicesAmt112530
IRS990/OtherExpensesGrp/ProgramServicesAmt238647
IRS990/OtherExpensesGrp/ProgramServicesAmt334039
IRS990/OtherExpensesGrp/TotalAmt0213289
IRS990/OtherExpensesGrp/TotalAmt186434
IRS990/OtherExpensesGrp/TotalAmt238647
IRS990/OtherExpensesGrp/TotalAmt334039
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RELIEF FUND SUPPLEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27638
IRS990/OtherRevenueTotalAmt088070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025339
IRS990/PayrollTaxesGrp/TotalAmt025339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013470
IRS990/PensionPlanContributionsGrp/TotalAmt013470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLETCHER
IRS990/ProgramServiceRevenueGrp/Desc1HENDERSON COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2MILLS RIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2901285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2901285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01335454
IRS990/PYOtherRevenueAmt069529
IRS990/PYProgramServiceRevenueAmt01212653
IRS990/PYRevenuesLessExpensesAmt0-385205
IRS990/PYSalariesCompEmpBnftPaidAmt0340256
IRS990/PYTotalExpensesAmt01675710
IRS990/PYTotalRevenueAmt01290505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0874560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0704798
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01777581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77380
IRS990ScheduleA/PublicSupportPY170Pct00.76840
IRS990ScheduleA/PublicSupportTotal170Amt06083131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01156160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01212653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01388133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0867275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0788625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05412846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01262915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06083131
IRS990ScheduleA/TotalSupportAmt07861232
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
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 = $3338; Column (B) - Program Services = $0; Column (C) - Management & General = $3338; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BBQ: Column (A) - Total = $1080; Column (B) - Program Services = $0; Column (C) - Management & General = $1080; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CANDY MACHINE: Column (A) - Total = $1187; Column (B) - Program Services = $0; Column (C) - Management & General = $1187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CELL PHONE: Column (A) - Total = $4671; Column (B) - Program Services = $4671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTMAS PARTY: Column (A) - Total = $5555; Column (B) - Program Services = $0; Column (C) - Management & General = $5555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNICATIONS: Column (A) - Total = $15393; Column (B) - Program Services = $15393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES: Column (A) - Total = $5940; Column (B) - Program Services = $5940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMT: Column (A) - Total = $7976; Column (B) - Program Services = $7976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEMA FLORENCE: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRE PREVENTION: Column (A) - Total = $22979; Column (B) - Program Services = $22979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIREFIGHTER BUCKS: Column (A) - Total = $5178; Column (B) - Program Services = $0; Column (C) - Management & General = $5178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUEL REIMBURSEMENT: Column (A) - Total = $31878; Column (B) - Program Services = $31878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUEL: Column (A) - Total = $16773; Column (B) - Program Services = $16773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NEW MAIN STATION: Column (A) - Total = $2272; Column (B) - Program Services = $2272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PERSONAL GEAR: Column (A) - Total = $15976; Column (B) - Program Services = $15976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PHYSICALS: Column (A) - Total = $8650; Column (B) - Program Services = $8650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $329; Column (B) - Program Services = $329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REFRESHMENTS: Column (A) - Total = $9484; Column (B) - Program Services = $0; Column (C) - Management & General = $9484; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RESCUE EQUIPMENT: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $3903; Column (B) - Program Services = $3903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAINING: Column (A) - Total = $7356; Column (B) - Program Services = $7356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,536,712
Liabilities
$1,322,939
Net assets
$6,213,773
Revenue
$1,260,201
Expenses
$1,128,393
Net income
$131,808
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
Peer Organizations

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