Civic Intelligence

North Lexington Triangle Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1155141

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

1.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,429,787

Down $23,802 (-1.6%) from 2017

Net Assets

Up

$1,203,688

Up $27,917 (+2.4%) from 2017

Liabilities

Down

$226,099

Down $51,719 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$212,684

Down $6,762 (-3.1%) from 2017

Expenses

Up

$184,767

Up $14,196 (+8.3%) from 2017

Net Income

Down

$27,917

Down $20,958 (-43%) from 2017

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

2018

Assets$1,429,787
Liabilities$226,099
Net Assets$1,203,688
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$212,684
Expenses$184,767
Net Income$27,917
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$212,684
Mission and Program Overview

Mission

Provide Fire Protection for Davidson County, NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,139$1,049,071▼ $55,068
Savings and Temporary Cash Investments$275,015$276,694▲ $1,679
Cash and Non-Interest-Bearing Accounts$63,574$94,467▲ $30,893
Prepaid Expenses and Deferred Charges$10,371$9,410▼ $961
Accounts Receivable$490$145▼ $345
Total Assets$1,453,589$1,429,787▼ $23,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,341$221,726▼ $52,615
Accounts Payable and Accrued Expenses$3,477$4,373▲ $896
Total Liabilities$277,818$226,099▼ $51,719
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,771$1,203,688▲ $27,917
Total Net Assets Fund Balance$1,175,771$1,203,688▲ $27,917
Total Liabilities and Net Assets / Fund Balance$1,453,589$1,429,787▼ $23,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,376$291,389-
Equipment$173,695$705,292-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Leonard EverhartPresident
Alan MillerDirector
Brad WilfongDirector
Chris ProctorDirector
Darren FlanneryDirector
Junior BowmanDirector
Neil PruetteDirector
Scott KingDirector
Sharon ClarkSecretary
Lori ClementTreasurer
Ray PeedenVice-Presidnt
Revenue and Support

Revenue Composition

Contributions and Grants
$209,650
Program Service Revenue
$0
Investment Income
$1,680
Other Revenue
$1,354
Change in Net Assets
$27,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,347
Salaries, Compensation, and Employee Benefits$11,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,336--$61,336
All Other Expenses$28,153--$28,153
Insurance$25,666--$25,666
Occupancy$15,595--$15,595
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Interest$7,283--$7,283
Fees for Services Accounting$3,650--$3,650
Other Expenses$3,163--$3,163
Payroll Taxes$3,020--$3,020
Total Functional Expenses$184,767$0$0$184,767
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 Clement
Title
Treasury
Phone
3362381930
Signed
2018-08-28
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
1

Preparer

Firm
Craig E Idol CPA PC
Address
21 Sunrise Ave, Lexington, NC 27292
Preparer
Craig E Idol CPA
Phone
3362432834
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Day pay $25,473Annual pay per call 2,680”

Raw XML Appendix398 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209210
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0875376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291389
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705292
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0878987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049071
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/ExplanationTxt3Day pay $25,473Annual pay per call 2,680
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01429787
IRS990/TotalAssetsGrp/BOYAmt01453589
IRS990/TotalAssetsGrp/EOYAmt01429787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277818
IRS990/TotalLiabilitiesEOYAmt0226099
IRS990/TotalLiabilitiesGrp/BOYAmt0277818
IRS990/TotalLiabilitiesGrp/EOYAmt0226099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01429787
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Clement
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum03362381930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01583F9906F89DB32690B5B2EE2FB2E00C75F87DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01583F9906F89DB32690B5B2EE2FB2E00C75F87DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05666092018242f2xorhc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.13.158
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTm013:17:06
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/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig E Idol CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-29T13:04:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,787
Liabilities
$226,099
Net assets
$1,203,688
Revenue
$212,684
Expenses
$184,767
Net income
$27,917
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
2018Detailed filing. Detailed filing data is available for this year.$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