Civic Intelligence

Mt. Hope Community Fire Dept Inc.

990 • Fiscal year 2015 • EIN 56-1130085

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
6651 Holts Store RoadJulian, NC 27283

(336) 697-0532

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,675,626

Up $387,174 (+30%) from 2014

Net Assets

Up

$1,065,618

Up $113,727 (+12%) from 2014

Liabilities

Up

$610,008

Up $273,447 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

Up

$695,840

Up $66,899 (+11%) from 2014

Expenses

Down

$582,113

Down $21,797 (-3.6%) from 2014

Net Income

Up

$113,727

Up $88,696 (+354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,231,237Liabilities 2011: $213,989Net Assets 2011: $1,017,2482011Assets 2012: $1,531,139Liabilities 2012: $560,261Net Assets 2012: $970,8782012Assets 2013: $1,393,182Liabilities 2013: $466,322Net Assets 2013: $926,8602013Assets 2014: $1,288,452Liabilities 2014: $336,561Net Assets 2014: $951,8912014Assets 2015: $1,675,626Liabilities 2015: $610,008Net Assets 2015: $1,065,6182015Assets 2016: $1,674,898Liabilities 2016: $479,625Net Assets 2016: $1,195,2732016Assets 2017: $1,948,293Liabilities 2017: $665,651Net Assets 2017: $1,282,6422017Assets 2018: $1,956,538Liabilities 2018: $592,628Net Assets 2018: $1,363,9102018Assets 2019: $1,874,692Liabilities 2019: $483,221Net Assets 2019: $1,391,4712019Assets 2020: $1,775,927Liabilities 2020: $385,597Net Assets 2020: $1,390,3302020Assets 2021: $2,143,637Liabilities 2021: $662,893Net Assets 2021: $1,480,7442021Assets 2022: $2,189,933Liabilities 2022: $580,090Net Assets 2022: $1,609,8432022Assets 2023: $2,422,355Liabilities 2023: $496,575Net Assets 2023: $1,925,7802023Assets 2024: $2,652,427Liabilities 2024: $421,632Net Assets 2024: $2,230,7952024Assets 2025: $2,670,040Liabilities 2025: $272,532Net Assets 2025: $2,397,5082025

Highlighted filing

2015

Assets$1,675,626
Liabilities$610,008
Net Assets$1,065,618
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $560,218Expenses 2011: $374,027Net Income 2011: $186,1912011Revenue 2012: $403,038Expenses 2012: $450,288Net Income 2012: -$47,2502012Revenue 2013: $548,976Expenses 2013: $592,996Net Income 2013: -$44,0202013Revenue 2014: $628,941Expenses 2014: $603,910Net Income 2014: $25,0312014Revenue 2015: $695,840Expenses 2015: $582,113Net Income 2015: $113,7272015Revenue 2016: $738,964Expenses 2016: $609,309Net Income 2016: $129,6552016Revenue 2017: $800,039Expenses 2017: $713,470Net Income 2017: $86,5692017Revenue 2018: $755,340Expenses 2018: $695,238Net Income 2018: $60,1022018Revenue 2019: $767,839Expenses 2019: $740,278Net Income 2019: $27,5612019Revenue 2020: $797,240Expenses 2020: $798,381Net Income 2020: -$1,1412020Revenue 2021: $901,404Expenses 2021: $810,990Net Income 2021: $90,4142021Revenue 2022: $1,022,320Expenses 2022: $893,221Net Income 2022: $129,0992022Revenue 2023: $1,350,460Expenses 2023: $1,034,523Net Income 2023: $315,9372023Revenue 2024: $1,560,603Expenses 2024: $1,255,588Net Income 2024: $305,0152024Revenue 2025: $1,486,838Expenses 2025: $1,320,125Net Income 2025: $166,7132025

Highlighted filing

2015

Revenue$695,840
Expenses$582,113
Net Income$113,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$710,404
Mission and Program Overview

Mission

Provide fire fighting, fire prevention, and emergency medical services.

Fire protection & emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,975$900,544▲ $464,569
Land, Buildings, and Equipment, Net$823,276$736,126▼ $87,150
Prepaid Expenses and Deferred Charges$22,027$25,726▲ $3,699
Accounts Receivable$4,322$10,424▲ $6,102
Cash and Non-Interest-Bearing Accounts$2,852$2,806▼ $46
Total Assets$1,288,452$1,675,626▲ $387,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,030$565,726▲ $247,696
Accounts Payable and Accrued Expenses$18,531$44,282▲ $25,751
Total Liabilities$336,561$610,008▲ $273,447
Net Assets / Fund Balance
Unrestricted Net Assets$898,288$1,014,809▲ $116,521
Temporarily Rstr Net Assets$53,603$50,809▼ $2,794
Total Net Assets Fund Balance$951,891$1,065,618▲ $113,727
Total Liabilities and Net Assets / Fund Balance$1,288,452$1,675,626▲ $387,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,198$1,750,818$2,033,016
Buildings$381,042$375,624$756,666
Land$72,886-$72,886
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Phillip NelsonPresident
David GarettDirector
Dugan GreesonDirector
Gerald SetzerDirector
Jack BransonDirector
Walter PuryearDirector
Dallas BelvinSecretary
Freddie GossettTreasuer
Daniel ShoffnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$667,806
Program Service Revenue
$0
Investment Income
$4,575
Other Revenue
$23,459
All Other Contributions
$2,108
Change in Net Assets
$113,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,840
Revenue Not Reported on Form 990
$68,171
Total Revenue per Audited Statements
$764,011
Total Revenue per Form 990
$695,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,675
Salaries, Compensation, and Employee Benefits$241,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,750$4,608-$214,358
Depreciation Depletion$193,035$925-$193,960
All Other Expenses$31,870$7,154-$39,024
Insurance$21,029$7,673-$28,702
Payroll Taxes$18,215$415-$18,630
Other Expenses$10,744--$10,744
Office Expenses-$10,441-$10,441
Interest$9,931--$9,931
Pension Plan Contributions$8,450--$8,450
Fees for Services Accounting-$6,550-$6,550
Advertising$50--$50
Total Functional Expenses$544,347$37,766$0$582,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,284
Expenses per Audited Statements$582,113
Total Expenses per Form 990$582,113
Expenses Not Reported on Form 990$68,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,701
Fundraising Direct Expenses$10,181
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 2

“Freddie gossett cathy gossett treasurer bookkeeper spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the organization's governing body before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The governing committee does a formal evaluation and looks at comparable salary and compensation data for similar size organizations.”

Form 990, Page 6, Part VI, Line 19

“All documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Hope Community Fire Dept Inc
EIN
56-1130085
Phone
3366970532
Address
6651 HOLTS STORE ROAD, JULIAN, NC 27283

Signing Officer

Name
Freddie Gossett
Title
Treasurer
Phone
3366970532
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddie Gossett
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
32

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
Samuel L Isley
Phone
3362261179
Raw XML Appendix365 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756666
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068171
IRS990ScheduleD/DonatedServicesUseFcltsAmt068171
IRS990ScheduleD/ExpensesNotReportedAmt068171
IRS990ScheduleD/ExpensesSubtotalAmt0582113
IRS990ScheduleD/LandGrp/BookValueAmt072886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0282198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01750818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02033016
IRS990ScheduleD/RevenueNotReportedAmt068171
IRS990ScheduleD/RevenueSubtotalAmt0695840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736126
IRS990ScheduleD/TotalExpensesPerForm990Amt0582113
IRS990ScheduleD/TotalRevenuePerForm990Amt0695840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREDDIE GOSSETT CATHY GOSSETT TREASURER BOOKKEEPER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING COMMITTEE DOES A FORMAL EVALUATION AND LOOKS AT COMPARABLE SALARY AND COMPENSATION DATA FOR SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050809
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288452
IRS990/TotalAssetsEOYAmt01675626
IRS990/TotalAssetsGrp/BOYAmt01288452
IRS990/TotalAssetsGrp/EOYAmt01675626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0667806
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336561
IRS990/TotalLiabilitiesEOYAmt0610008
IRS990/TotalLiabilitiesGrp/BOYAmt0336561
IRS990/TotalLiabilitiesGrp/EOYAmt0610008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065618
IRS990/TotalProgramServiceExpensesAmt0544347
IRS990/TotalRevenueGrp/ExclusionAmt04458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695840
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0898288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01014809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06651 HOLTS STORE ROAD
IRS990/USAddress/CityNm0JULIAN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027283
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366970532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOPE COMMUNITY FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0561130085
ReturnHeader/Filer/PhoneNum03366970532
ReturnHeader/Filer/USAddress/AddressLine1Txt06651 HOLTS STORE ROAD
ReturnHeader/Filer/USAddress/CityNm0JULIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027283
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202193767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS CHANDLER THOMAS & HINSHAW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027216
ReturnHeader/PreparerPersonGrp/PhoneNum03362261179
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL L ISLEY
ReturnHeader/ReturnTs02016-02-13T07:37:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,626
Liabilities
$610,008
Net assets
$1,065,618
Revenue
$695,840
Expenses
$582,113
Net income
$113,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$1.49$1.32$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.42$2.23$1.56$1.26$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.50$1.93$1.35$1.03$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.58$1.61$1.02$0.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.66$1.48$0.90$0.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.39$1.39$0.80$0.80$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.48$1.39$0.77$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.59$1.36$0.76$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.67$1.28$0.80$0.71$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.20$0.74$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.61$1.07$0.70$0.58$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.34$0.95$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$1.39$0.47$0.93$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$1.53$0.56$0.97$0.40$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$1.23$0.21$1.02$0.56$0.37$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits