Civic Intelligence

Gumtree Fire & Rescue Inc

EIN 56-1136466 • 501(c)4 • Winston Salem, NC

Profile

To provide community fire and rescue services to the citizens of the gumtree community.

2466 Gumtree RoadWinston Salem, NC 27107-9325

www.gumtreefire.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

45th percentile

-2.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$0

Down $1,247,206 (-100%) from 2024

Liabilities

Down

$0

Down $427,021 (-100%) from 2024

Net Assets

Down

$0

Down $820,185 (-100%) from 2024

Revenue

Up

$412,608

Up $1,017 (+0.2%) from 2024

Expenses

Up

$417,503

Up $111,579 (+36%) from 2024

Net Income

Down

-$4,895

Down $110,562 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,405,074Liabilities 2012: $997,634Net Assets 2012: $407,4402012Assets 2013: $1,258,948Liabilities 2013: $917,285Net Assets 2013: $341,6632013Assets 2014: $1,167,882Liabilities 2014: $852,224Net Assets 2014: $315,6582014Assets 2015: $1,120,623Liabilities 2015: $781,920Net Assets 2015: $338,7032015Assets 2016: $1,095,747Liabilities 2016: $749,666Net Assets 2016: $346,0812016Assets 2017: $1,074,434Liabilities 2017: $716,554Net Assets 2017: $357,8802017Assets 2018: $1,076,634Liabilities 2018: $682,047Net Assets 2018: $394,5872018Assets 2019: $1,185,881Liabilities 2019: $646,317Net Assets 2019: $539,5642019Assets 2020: $1,165,234Liabilities 2020: $592,392Net Assets 2020: $572,8422020Assets 2021: $1,146,076Liabilities 2021: $557,607Net Assets 2021: $588,4692021Assets 2022: $1,129,381Liabilities 2022: $513,000Net Assets 2022: $616,3812022Assets 2023: $1,185,516Liabilities 2023: $470,998Net Assets 2023: $714,5182023Assets 2024: $1,247,206Liabilities 2024: $427,021Net Assets 2024: $820,1852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $223,662Expenses 2012: $323,080Net Income 2012: -$99,4182012Revenue 2013: $218,342Expenses 2013: $284,119Net Income 2013: -$65,7772013Revenue 2014: $231,705Expenses 2014: $257,710Net Income 2014: -$26,0052014Revenue 2015: $268,075Expenses 2015: $245,030Net Income 2015: $23,0452015Revenue 2016: $266,561Expenses 2016: $259,183Net Income 2016: $7,3782016Revenue 2017: $276,522Expenses 2017: $264,723Net Income 2017: $11,7992017Revenue 2018: $273,035Expenses 2018: $236,328Net Income 2018: $36,7072018Revenue 2019: $418,430Expenses 2019: $273,453Net Income 2019: $144,9772019Revenue 2020: $293,849Expenses 2020: $260,571Net Income 2020: $33,2782020Revenue 2021: $279,252Expenses 2021: $263,625Net Income 2021: $15,6272021Revenue 2022: $299,327Expenses 2022: $271,415Net Income 2022: $27,9122022Revenue 2023: $436,348Expenses 2023: $338,211Net Income 2023: $98,1372023Revenue 2024: $411,591Expenses 2024: $305,924Net Income 2024: $105,6672024Revenue 2025: $412,608Expenses 2025: $417,503Net Income 2025: -$4,8952025

Highlighted filing

2025

Revenue$412,608
Expenses$417,503
Net Income-$4,895

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$0.42$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$0.41$0.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.71$0.44$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.51$0.62$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.56$0.59$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.57$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.54$0.42$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.27$0.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.72$0.36$0.28$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.75$0.35$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.34$0.27$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$1.17$0.85$0.32$0.23$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.92$0.34$0.22$0.28$0.07
2012Summary only. Only limited summary data is available for this year.$1.41$1.00$0.41$0.22$0.32$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$412,608
Mission and Program Overview

Mission

Community fire and rescue service

To provide community fire and rescue services to the citizens of the gumtree community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$830,297--
Cash and Non-Interest-Bearing Accounts$392,392--
Prepaid Expenses and Deferred Charges$15,648--
Accounts Receivable$8,869--
Total Assets$1,247,206$0▼ $1,247,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,021--
Total Liabilities$427,021$0▼ $427,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,824--
Net Assets With Donor Restrictions$18,361--
Total Net Assets Fund Balance$820,185$0▼ $820,185
Total Liabilities and Net Assets / Fund Balance$1,247,206$0▼ $1,247,206

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,361$2,629---
2023$17,153$2,125▲ $83-$18,361
2022$15,229$2,864▲ $60-$17,153
2021$25,495$1,500▲ $89-$15,229
2020$45,486$11,854▲ $50$30,895$25,495
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Ken BerrierVice President
Dale HissimDirector
Gary ButnerDirector
John BriggsDirector
Mark ReeceDirector
Sam OsborneDirector
Scott BennettDirector
Mike WilliamsAssistant Secretarytreasurer
Scott RouthFire Chief
Debbie NoahSecretary
John LittleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,659
Program Service Revenue
$391,543
Investment Income
$8,406
Other Revenue
$0
All Other Contributions
$3,658
Change in Net Assets
$-4,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,712
Salaries, Compensation, and Employee Benefits$118,791
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,943$3,277-$109,220
All Other Expenses$46,831$22,145-$68,976
Depreciation Depletion$60,019--$60,019
Occupancy$18,521--$18,521
Insurance$17,358--$17,358
Interest-$15,993-$15,993
Information Technology-$9,076-$9,076
Payroll Taxes$7,951--$7,951
Other Expenses$7,251$10,364-$7,251
Fees for Services Accounting-$6,627-$6,627
Fees for Services Legal-$3,828-$3,828
Office Expenses-$1,338$500$1,838
Pension Plan Contributions$1,620--$1,620
Total Functional Expenses$344,355$72,648$500$417,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

FIRE DEPARTMENT MEMBERS.

Member election for additional members Part VI line 7A

Members elect the board of directors.

Governing body decisions Part VI line 7B

Governing board has operating authority, members must ratify major decisions affecting the organization, such as building construction, etc.

Form 990 governing body review Part VI line 11

Form 990 reviewed by organizations treasurer.

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Gumtree Fire & Rescue Inc
EIN
56-1136466
In Care Of
% JOHN LITTLE
Phone
3367883544
Address
2466 GUMTREE ROAD, WINSTON SALEM, NC 27107-9325

Signing Officer

Name
John Little
Title
Treasurer
Phone
3367590950
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Robert C Morgan & Company CPAs PA
Address
8064 NORTH POINT BLVD STE 104, WINSTON SALEM, NC 27106
Preparer
Edward F Lovill Jr
Phone
3367590950
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Gumtree fire & rescue was absorbed on 7/1/25 by midway fire & rescue. All assets and equity were transferred at that time.

Explanation of other changes in net assets or fund balances Part XI line 9

All assets and net assets were transferred in a merger with midway fire & rescue, inc., 228 midway school re, lexington, nc 27295, after end of business day 6-30-25.

List of other expenses Part IX line 24E

Total 24e(b) $28,024- see overflow statement at end of returntotal 24e(c) $ 5,695- see overflow statement at end of returntotal 24e(d) $ 6,055- see overflow statement at end of return

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GUMTREE FIRE AND RESCUE INC WAS ABSORBED BY MIDWAY FIRE & RESCUE DEPT INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MIDWAY FIRE & RESCUE DEPARTMENTINC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0561291353
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0228 MIDWAY SCHOOL RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LEXINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRE DEPARTMENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD HAS OPERATING AUTHORITY, MEMBERS MUST RATIFY MAJOR DECISIONS AFFECTING THE ORGANIZATION, SUCH AS BUILDING CONSTRUCTION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUMTREE FIRE & RESCUE WAS ABSORBED ON 7/1/25 BY MIDWAY FIRE & RESCUE. ALL ASSETS AND EQUITY WERE TRANSFERRED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ASSETS AND NET ASSETS WERE TRANSFERRED IN A MERGER WITH MIDWAY FIRE & RESCUE, INC., 228 MIDWAY SCHOOL RE, LEXINGTON, NC 27295, AFTER END OF BUSINESS DAY 6-30-25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL 24E(B) $28,024- SEE OVERFLOW STATEMENT AT END OF RETURNTOTAL 24E(C) $ 5,695- SEE OVERFLOW STATEMENT AT END OF RETURNTOTAL 24E(D) $ 6,055- SEE OVERFLOW STATEMENT AT END OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.GUMTREEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367590950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMTREE FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GUMT
ReturnHeader/Filer/EIN0561136466
ReturnHeader/Filer/InCareOfNm0% JOHN LITTLE
ReturnHeader/Filer/PhoneNum03367883544

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