Civic Intelligence

North Lexington Triangle Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1155141

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

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

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.2%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,476,292

Down $17,680 (-1.2%) from 2015

Net Assets

Up

$1,127,070

Up $58,888 (+5.5%) from 2015

Liabilities

Down

$349,222

Down $76,568 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$222,575

Up $6,860 (+3.2%) from 2015

Expenses

Up

$163,687

Up $8,916 (+5.8%) from 2015

Net Income

Down

$58,888

Down $2,056 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$1,476,292
Liabilities$349,222
Net Assets$1,127,070
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$222,575
Expenses$163,687
Net Income$58,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$222,575
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$1,227,862$1,168,385▼ $59,477
Savings and Temporary Cash Investments$247,805$283,795▲ $35,990
Prepaid Expenses and Deferred Charges$9,222$12,547▲ $3,325
Cash and Non-Interest-Bearing Accounts$8,443$10,810▲ $2,367
Accounts Receivable$640$755▲ $115
Total Assets$1,493,972$1,476,292▼ $17,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,124$347,120▼ $75,004
Accounts Payable and Accrued Expenses$3,666$2,102▼ $1,564
Total Liabilities$425,790$349,222▼ $76,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,182$1,127,070▲ $58,888
Total Net Assets Fund Balance$1,068,182$1,127,070▲ $58,888
Total Liabilities and Net Assets / Fund Balance$1,493,972$1,476,292▼ $17,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,210$231,555-
Equipment$233,175$637,961-
Compensation and Service Providers
Top Officer Pay80th 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
Lori ClementTreasurer
Leonard EverhartVice-Presidnt
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$989
Other Revenue
$221,586
Change in Net Assets
$58,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,544
Salaries, Compensation, and Employee Benefits$9,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,006--$70,006
Other Expenses$24,817--$24,817
Insurance$17,627--$17,627
Occupancy$13,514--$13,514
Interest$10,999--$10,999
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Fees for Services Accounting$3,025--$3,025
All Other Expenses$2,698--$2,698
Payroll Taxes$743--$743
Total Functional Expenses$163,687$0$0$163,687
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
Lori Clemment
Title
Treasury
Phone
3362381930
Signed
2016-09-29
Discuss with paid preparer
No

Organization Details

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

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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283795
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00770
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt08235
IRS990ScheduleA/SubstantialContributorsTotAmt01060518
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0222594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0213297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219652
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068753
IRS990ScheduleA/TotalSupportAmt01068753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231555
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637961
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0871136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168385
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493972
IRS990/TotalAssetsEOYAmt01476292
IRS990/TotalAssetsGrp/BOYAmt01493972
IRS990/TotalAssetsGrp/EOYAmt01476292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425790
IRS990/TotalLiabilitiesEOYAmt0349222
IRS990/TotalLiabilitiesGrp/BOYAmt0425790
IRS990/TotalLiabilitiesGrp/EOYAmt0349222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127070
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IRS990/TotalProgramServiceExpensesAmt0163687
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476292
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01068182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01127070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Clemment
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum03362381930
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
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/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Idol CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-29T08:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,292
Liabilities
$349,222
Net assets
$1,127,070
Revenue
$222,575
Expenses
$163,687
Net income
$58,888
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits