Civic Intelligence

Advance Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-1121882

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

947 Peoples Creek Rd27006

(336) 998-2617

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE M • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$3,438,633

Up $46,427 (+1.4%) from 2013

Net Assets

Up

$1,758,026

Up $78,590 (+4.7%) from 2013

Liabilities

Down

$1,680,607

Down $32,163 (-1.9%) from 2013

Revenue

$433,734

No earlier filing loaded for comparison.

Expenses

Down

$355,144

Down $28,753 (-7.5%) from 2013

Net Income

$78,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,260,240Liabilities 2010: $1,667,376Net Assets 2010: $1,592,8642010Assets 2011: $3,545,932Liabilities 2011: $1,861,967Net Assets 2011: $1,683,9652011Assets 2012: $3,463,494Liabilities 2012: $1,788,311Net Assets 2012: $1,675,1832012Assets 2013: $3,392,206Liabilities 2013: $1,712,770Net Assets 2013: $1,679,4362013Assets 2014: $3,438,633Liabilities 2014: $1,680,607Net Assets 2014: $1,758,0262014Assets 2015: $3,304,958Liabilities 2015: $1,607,219Net Assets 2015: $1,697,7392015Assets 2016: $3,171,834Liabilities 2016: $1,531,144Net Assets 2016: $1,640,6902016Assets 2017: $3,071,850Liabilities 2017: $1,452,028Net Assets 2017: $1,619,8222017Assets 2018: $2,951,210Liabilities 2018: $1,370,939Net Assets 2018: $1,580,2712018Assets 2019: $2,825,571Liabilities 2019: $1,287,755Net Assets 2019: $1,537,8162019Assets 2020: $2,858,217Liabilities 2020: $1,203,862Net Assets 2020: $1,654,3552020Assets 2021: $3,104,866Liabilities 2021: $1,428,822Net Assets 2021: $1,676,0442021Assets 2022: $2,932,261Liabilities 2022: $1,271,492Net Assets 2022: $1,660,7692022Assets 2023: $2,765,561Liabilities 2023: $1,103,082Net Assets 2023: $1,662,4792023Assets 2024: $2,758,714Liabilities 2024: $911,128Net Assets 2024: $1,847,5862024

Highlighted filing

2014

Assets$3,438,633
Liabilities$1,680,607
Net Assets$1,758,026

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $177,0602010Revenue 2011: $429,802Expenses 2011: $338,701Net Income 2011: $91,1012011Expenses 2012: $341,3512012Expenses 2013: $383,8972013Revenue 2014: $433,734Expenses 2014: $355,144Net Income 2014: $78,5902014Revenue 2015: $319,550Expenses 2015: $379,837Net Income 2015: -$60,2872015Revenue 2016: $321,109Expenses 2016: $378,158Net Income 2016: -$57,0492016Revenue 2017: $345,736Expenses 2017: $366,604Net Income 2017: -$20,8682017Revenue 2018: $324,172Expenses 2018: $363,723Net Income 2018: -$39,5512018Revenue 2019: $300,655Expenses 2019: $343,725Net Income 2019: -$43,0702019Revenue 2020: $579,385Expenses 2020: $462,846Net Income 2020: $116,5392020Revenue 2021: $602,764Expenses 2021: $580,473Net Income 2021: $22,2912021Revenue 2022: $654,695Expenses 2022: $657,073Net Income 2022: -$2,3782022Revenue 2023: $817,734Expenses 2023: $820,341Net Income 2023: -$2,6072023Revenue 2024: $926,984Expenses 2024: $753,145Net Income 2024: $173,8392024

Highlighted filing

2014

Revenue$433,734
Expenses$355,144
Net Income$78,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$456,274
Mission and Program Overview

Mission

Fire protection & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,160,356$3,090,126▼ $70,230
Cash and Non-Interest-Bearing Accounts$52,976$162,255▲ $109,279
Investments in Publicly Traded Securities$145,031$148,713▲ $3,682
Savings and Temporary Cash Investments$33,843$37,539▲ $3,696
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,392,206$3,438,633▲ $46,427
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,710,937$1,679,061▼ $31,876
Other Liabilities$1,833$1,546▼ $287
Total Liabilities$1,712,770$1,680,607▼ $32,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,436$1,758,026▲ $78,590
Total Net Assets Fund Balance$1,679,436$1,758,026▲ $78,590
Total Liabilities and Net Assets / Fund Balance$3,392,206$3,438,633▲ $46,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,870$266,635$2,431,505
Equipment$613,388$758,885$1,372,273
Land$267,218-$267,218
Other Land Buildings$44,650$18,471$63,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie HofmannPresident
Aj BurtonVice President
Danny ChandlerDirector
David MillerDirector
Richard HockadayDirector
Robert FoxDirector
Tommy MyersDirector
Scott ChandlerSecretary
Ronald D RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,234
Program Service Revenue
$0
Investment Income
$7,438
Other Revenue
$61,062
All Other Contributions
$3,843
Change in Net Assets
$78,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,567
Salaries, Compensation, and Employee Benefits$41,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,646--$134,646
Interest$59,393--$59,393
Other Salaries and Wages$36,729--$36,729
Occupancy$29,067--$29,067
Insurance$23,222--$23,222
All Other Expenses$7,050$58-$7,108
Payroll Taxes$3,648--$3,648
Office Expenses$1,657$1,656-$3,313
Other Expenses$2,709--$2,709
Fees for Services Accounting$1,100$1,100-$2,200
Pension Plan Contributions$1,200--$1,200
Total Functional Expenses$352,330$2,814$0$355,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,390
Fundraising Direct Expenses$22,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,390$45,390$22,540$22,850
Total Events$45,390$45,390$22,540$22,850
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Fund Payable$1,080
Payroll Taxes Payable$466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

The volunteers are comprised of family relationships as follows, father - son, husband - wife, father- daughter, mother - daughter and siblings.

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

Reviewed by Treasurer

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

Upon request

Filing and Contact Details

Filer

EIN
56-1121882
Phone
3369982617

Signing Officer

Name
Ronald D Robertson
Title
Treasurer
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
40

Preparer

Preparer
Donald G Bowles
Phone
3367531040
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IRS990/OtherRevenueTotalAmt030212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036729
IRS990/OtherSalariesAndWagesGrp/TotalAmt036729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03648
IRS990/PayrollTaxesGrp/TotalAmt03648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01200
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt058053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327298
IRS990/PYOtherRevenueAmt024404
IRS990/PYRevenuesLessExpensesAmt04253
IRS990/PYSalariesCompEmpBnftPaidAmt056299
IRS990/PYTotalExpensesAmt0383897
IRS990/PYTotalRevenueAmt0388150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt01733605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0251951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0292690
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0284220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0284909
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0285279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01399049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733605
IRS990ScheduleA/TotalSupportAmt01784939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02164870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02431505
IRS990ScheduleD/EquipmentGrp/BookValueAmt0613388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01372273
IRS990ScheduleD/LandGrp/BookValueAmt0267218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION FUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090126
IRS990ScheduleD/TotalLiabilityAmt01546
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045390
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BARBECUE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The volunteers are comprised of family relationships as follows, father - son, husband - wife, father- daughter, mother - daughter and siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03392206
IRS990/TotalAssetsEOYAmt03438633
IRS990/TotalAssetsGrp/BOYAmt03392206
IRS990/TotalAssetsGrp/EOYAmt03438633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365234
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01712770

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.91$1.85$0.93$0.75$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.66$0.82$0.82$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.27$1.66$0.65$0.66$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.43$1.68$0.60$0.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.20$1.65$0.58$0.46$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.29$1.54$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.37$1.58$0.32$0.36$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.45$1.62$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.53$1.64$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.61$1.70$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.44$1.68$1.76$0.43$0.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.71$1.68$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.79$1.68$0.34
2011Summary only. Only limited summary data is available for this year.$3.55$1.86$1.68$0.43$0.34$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.67$1.59$0.18