Civic Intelligence

Gumtree Fire & Rescue Inc

990 • Fiscal year 2015 • EIN 56-1136466

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.GUMTREEFIRE.COM
2466 Gumtree RoadWinston Salem, NC 27107-9325

(336) 788-3544

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$3,272

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,120,623

Down $47,259 (-4.0%) from 2014

Net Assets

Up

$338,703

Up $23,045 (+7.3%) from 2014

Liabilities

Down

$781,920

Down $70,304 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$268,075

Up $36,370 (+16%) from 2014

Expenses

Down

$245,030

Down $12,680 (-4.9%) from 2014

Net Income

Up

$23,045

Up $49,050 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2015

Assets$1,120,623
Liabilities$781,920
Net Assets$338,703
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$268,075
Expenses$245,030
Net Income$23,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$287,525
Mission and Program Overview

Mission

Community fire and rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,042$974,153▼ $28,889
Cash and Non-Interest-Bearing Accounts$132,348$130,678▼ $1,670
Prepaid Expenses and Deferred Charges$12,698$12,170▼ $528
Accounts Receivable$19,794$3,622▼ $16,172
Total Assets$1,167,882$1,120,623▼ $47,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,782$779,988▼ $67,794
Accounts Payable and Accrued Expenses$4,442$1,932▼ $2,510
Total Liabilities$852,224$781,920▼ $70,304
Net Assets / Fund Balance
Unrestricted Net Assets$315,658$338,703▲ $23,045
Total Net Assets Fund Balance$315,658$338,703▲ $23,045
Total Liabilities and Net Assets / Fund Balance$1,167,882$1,120,623▼ $47,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,576$1,308,918$1,358,494
Buildings$908,317$274,133$1,182,450
Leasehold Improvements$6,260$29,601$35,861
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RouthFire ChiefPT$3,272$3,272

Board Members and Trustees

NameTitle
Frank WilliamsPresident
Kenny LambethVice President
Derek BarkerDirector
Glenn MillsDirector
Greg JohnsonDirector
John LittleDirector
Mark ReeceDirector
Debbie NoahAssistant Secretarytreasurer
Kim AlbrightSecretary
Tim KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,852
Program Service Revenue
$238,188
Investment Income
$359
Other Revenue
$22,676
All Other Contributions
$1,190
Change in Net Assets
$23,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,075
Total Revenue per Audited Statements
$268,075
Total Revenue per Form 990
$268,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,382
Salaries, Compensation, and Employee Benefits$43,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,355--$53,355
Interest$31,023--$31,023
Other Salaries and Wages$30,250--$30,250
Insurance$26,679--$26,679
All Other Expenses$14,993--$14,993
Occupancy$11,691--$11,691
Other Expenses$9,665--$9,665
Pension Plan Contributions$7,285--$7,285
Fees for Services Accounting-$4,800-$4,800
Information Technology$4,290--$4,290
Current Officers, Directors, Trustees, and Key Employees$3,272--$3,272
Payroll Taxes$2,841--$2,841
Office Expenses$1,509--$1,509
Total Functional Expenses$240,230$4,800$0$245,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,030
Total Expenses per Audited Statements$245,030
Total Expenses per Form 990$245,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,285
Fundraising Direct Expenses$19,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raisers$39,285$39,285$19,450$19,835
Total Events$39,285$39,285$19,450$19,835
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
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 organization's 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
Address
2466 GUMTREE ROAD, WINSTON SALEM, NC 27107-9325

Signing Officer

Name
Franklin B Williams
Title
President
Phone
3367883544
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
0
Employees
10

Preparer

Firm
ROBERT C MORGAN & CO CPAs PA
Address
8064 NORTH POINT BOULEVARD STE 104, WINSTON SALEM, NC 27106
Preparer
Edward F Lovill Jr
Phone
3367590950
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT TAX REV
IRS990/ProgramServiceRevenueGrp/Desc1STANDBY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0225884
IRS990/PYOtherRevenueAmt019275
IRS990/PYProgramServiceRevenueAmt0205707
IRS990/PYRevenuesLessExpensesAmt0-26005
IRS990/PYSalariesCompEmpBnftPaidAmt031826
IRS990/PYTotalExpensesAmt0257710
IRS990/PYTotalRevenueAmt0231705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0908317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01182450
IRS990ScheduleD/EquipmentGrp/BookValueAmt049576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01308918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01358494
IRS990ScheduleD/ExpensesSubtotalAmt0245030
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035861
IRS990ScheduleD/RevenueSubtotalAmt0268075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974153
IRS990ScheduleD/TotalExpensesPerForm990Amt0245030
IRS990ScheduleD/TotalRevenuePerForm990Amt0268075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01167882
IRS990/TotalAssetsEOYAmt01120623
IRS990/TotalAssetsGrp/BOYAmt01167882
IRS990/TotalAssetsGrp/EOYAmt01120623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06852
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852224
IRS990/TotalLiabilitiesEOYAmt0781920
IRS990/TotalLiabilitiesGrp/BOYAmt0852224
IRS990/TotalLiabilitiesGrp/EOYAmt0781920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240230
IRS990/TotalProgramServiceRevenueAmt0238188
IRS990/TotalReportableCompFromOrgAmt03272
IRS990/TotalRevenueGrp/ExclusionAmt020194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338703
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GUMTREEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKLIN B WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367883544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUMTREE FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0GUMT
ReturnHeader/Filer/EIN0561136466
ReturnHeader/Filer/USAddress/AddressLine1Txt02466 GUMTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0271079325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561868479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C MORGAN & CO CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08064 NORTH POINT BOULEVARD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum03367590950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F LOVILL JR
ReturnHeader/ReturnTs02015-11-02T14:39:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,120,623
Liabilities
$781,920
Net assets
$338,703
Revenue
$268,075
Expenses
$245,030
Net income
$23,045
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