Civic Intelligence

North Lexington Triangle Fire Department Inc.

990 • Fiscal year 2015 • EIN 56-1155141

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization Profile
2976 Greensboro Street ExtLexington, NC 27295

(336) 248-4500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.97x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

28%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

6.8%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,493,972

Up $94,472 (+6.8%) from 2014

Net Assets

Up

$1,068,182

Up $164,901 (+18%) from 2014

Liabilities

Down

$425,790

Down $70,429 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Down

$215,715

Down $11,763 (-5.2%) from 2014

Expenses

Up

$154,771

Up $5,175 (+3.5%) from 2014

Net Income

Down

$60,944

Down $16,938 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,416,648Liabilities 2012: $574,314Net Assets 2012: $842,3342012Assets 2013: $1,441,115Liabilities 2013: $511,759Net Assets 2013: $929,3562013Assets 2014: $1,399,500Liabilities 2014: $496,219Net Assets 2014: $903,2812014Assets 2015: $1,493,972Liabilities 2015: $425,790Net Assets 2015: $1,068,1822015Assets 2016: $1,476,292Liabilities 2016: $349,222Net Assets 2016: $1,127,0702016Assets 2017: $1,453,589Liabilities 2017: $277,818Net Assets 2017: $1,175,7712017Assets 2018: $1,429,787Liabilities 2018: $226,099Net Assets 2018: $1,203,6882018Assets 2019: $1,229,730Liabilities 2019: $2,823Net Assets 2019: $1,226,9072019Assets 2020: $1,795,046Liabilities 2020: $644,839Net Assets 2020: $1,150,2072020Assets 2021: $1,764,921Liabilities 2021: $609,312Net Assets 2021: $1,155,6092021Assets 2022: $1,745,398Liabilities 2022: $573,242Net Assets 2022: $1,172,1562022Assets 2023: $1,741,425Liabilities 2023: $535,847Net Assets 2023: $1,205,5782023Assets 2024: $1,786,770Liabilities 2024: $497,996Net Assets 2024: $1,288,7742024Assets 2025: $1,720,512Liabilities 2025: $458,077Net Assets 2025: $1,262,4352025

Highlighted filing

2015

Assets$1,493,972
Liabilities$425,790
Net Assets$1,068,182
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $213,297Expenses 2012: $181,700Net Income 2012: $31,5972012Revenue 2013: $232,017Expenses 2013: $144,995Net Income 2013: $87,0222013Revenue 2014: $227,478Expenses 2014: $149,596Net Income 2014: $77,8822014Revenue 2015: $215,715Expenses 2015: $154,771Net Income 2015: $60,9442015Revenue 2016: $222,575Expenses 2016: $163,687Net Income 2016: $58,8882016Revenue 2017: $219,446Expenses 2017: $170,571Net Income 2017: $48,8752017Revenue 2018: $212,684Expenses 2018: $184,767Net Income 2018: $27,9172018Revenue 2019: $220,598Expenses 2019: $197,379Net Income 2019: $23,2192019Revenue 2020: $251,726Expenses 2020: $328,426Net Income 2020: -$76,7002020Revenue 2021: $394,483Expenses 2021: $389,083Net Income 2021: $5,4002021Revenue 2022: $470,446Expenses 2022: $453,899Net Income 2022: $16,5472022Revenue 2023: $386,413Expenses 2023: $352,992Net Income 2023: $33,4212023Revenue 2024: $463,130Expenses 2024: $379,934Net Income 2024: $83,1962024Revenue 2025: $373,325Expenses 2025: $399,664Net Income 2025: -$26,3392025

Highlighted filing

2015

Revenue$215,715
Expenses$154,771
Net Income$60,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$215,715
Mission and Program Overview

Mission

Provide Fire Protection for Davidson County, NC

Provide Fire Protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,287,008$1,227,862▼ $59,146
Savings and Temporary Cash Investments$196,900$247,805▲ $50,905
Prepaid Expenses and Deferred Charges$10,111$9,222▼ $889
Cash and Non-Interest-Bearing Accounts$6,374$8,443▲ $2,069
Accounts Receivable$3,064$640▼ $2,424
Total Assets$1,503,457$1,493,972▼ $9,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,076$422,124▼ $72,952
Accounts Payable and Accrued Expenses$1,143$3,666▲ $2,523
Total Liabilities$496,219$425,790▼ $70,429
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,238$1,068,182▲ $60,944
Total Net Assets Fund Balance$1,007,238$1,068,182▲ $60,944
Total Liabilities and Net Assets / Fund Balance$1,503,457$1,493,972▼ $9,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,127$201,638-
Equipment$262,735$597,872-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard TuckerPresident
Brad WilfongDirector
Dwight FreemanDirector
J W HammondsDirector
John SinkDirector
Junior BowmanDirector
Perry LeonardDirector
Scott KingDirector
Wayne MorrisDirecotr
Melissa GregorySecretary
Levon EdwardsTreasurer
Leonard EverhartVice-Presidnt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$907
Other Revenue
$214,808
Change in Net Assets
$60,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,005--$73,005
Insurance$22,710--$22,710
Other Expenses$21,087--$21,087
Interest$13,052--$13,052
Occupancy$12,645--$12,645
Fees for Services Accounting$1,690--$1,690
All Other Expenses$1,506--$1,506
Total Functional Expenses$154,771$0$0$154,771
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

“Board examines and reviews 990 before finalization of return.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is followed and reviewed by board.”

Governing documents etc available to public Part VI line 19

“Tax return, 990, made available to the public”

Filing and Contact Details

Filer

Filer Name
North Lexington Triangle Fire Dept
EIN
56-1155141
Address
2976 Greensboro Street Ext, Lexington, NC 27295

Signing Officer

Name
Lavon Edwards
Title
Secretary
Phone
3362494033
Signed
2015-09-30
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Craig E Idol CPA PC
Address
21 Sunrise Ave, Lexington, NC 27292
Preparer
Craig Idol CPA
Phone
3362432834
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216553
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IRS990ScheduleA/TotalSupportAmt01065654
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201638
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0860607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board examines and reviews 990 before finalization of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is followed and reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return, 990, made available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01503457
IRS990/TotalAssetsEOYAmt01493972
IRS990/TotalAssetsGrp/BOYAmt01503457
IRS990/TotalAssetsGrp/EOYAmt01493972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496219
IRS990/TotalLiabilitiesEOYAmt0425790
IRS990/TotalLiabilitiesGrp/BOYAmt0496219
IRS990/TotalLiabilitiesGrp/EOYAmt0425790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007238
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IRS990/TotalProgramServiceExpensesAmt0154771
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493972
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068182
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lavon Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03362494033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Lexington Triangle Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561155141
ReturnHeader/Filer/USAddress/AddressLine1Txt02976 Greensboro Street Ext
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208096810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig E Idol CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Sunrise Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362432834
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Idol CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-14T13:55:35-04:00
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
$1,493,972
Liabilities
$425,790
Net assets
$1,068,182
Revenue
$215,715
Expenses
$154,771
Net income
$60,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.46$1.26$0.37$0.40$0.03
2024Summary only. Only limited summary data is available for this year.$1.79$0.50$1.29$0.46$0.38$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.54$1.21$0.39$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.57$1.17$0.47$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.61$1.16$0.39$0.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.64$1.15$0.25$0.33$0.08
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.22$0.20$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.23$1.20$0.21$0.18$0.03
2017Summary only. Only limited summary data is available for this year.$1.45$0.28$1.18$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.43$1.07$0.22$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.50$0.90$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$0.23$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.57$0.84$0.21$0.18$0.03