Civic Intelligence

North Lexington Triangle Fire Department Inc.

990 • Fiscal year 2024 • EIN 56-1155141

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 21, 2024

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.08x

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

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

18%

Higher net margin than 51% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$1,786,770

Flat from 2024

Net Assets

Flat

$1,288,774

Flat from 2024

Liabilities

Flat

$497,996

Flat from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Flat

$463,130

Flat from 2024

Expenses

Flat

$379,934

Flat from 2024

Net Income

Flat

$83,196

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2024

Assets$1,786,770
Liabilities$497,996
Net Assets$1,288,774
Open 2024 Filing

Operations Trend

Revenue Growth68th 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 2024: $463,130Expenses 2024: $379,934Net Income 2024: $83,1962024Revenue 2025: $373,325Expenses 2025: $399,664Net Income 2025: -$26,3392025

Highlighted filing

2024

Revenue$463,130
Expenses$379,934
Net Income$83,196
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$463,130
Mission and Program Overview

Mission

Provide Fire Protection for Davidson County, NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,053$1,372,291▲ $25,238
Savings and Temporary Cash Investments$380,748$359,500▼ $21,248
Cash and Non-Interest-Bearing Accounts$16$43,635▲ $43,619
Prepaid Expenses and Deferred Charges$7,923$7,364▼ $559
Accounts Receivable$5,685$3,980▼ $1,705
Total Assets$1,741,425$1,786,770▲ $45,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,042$494,414▼ $38,628
Accounts Payable and Accrued Expenses$2,805$3,582▲ $777
Total Liabilities$535,847$497,996▼ $37,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,578$1,288,774▲ $83,196
Total Net Assets Fund Balance$1,205,578$1,288,774▲ $83,196
Total Liabilities and Net Assets / Fund Balance$1,741,425$1,786,770▲ $45,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,874$470,891-
Equipment$676,417$1,143,388-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Danny KennedyPresident
Wesley ClodfelterVice-Chair
Charlie WardDirector
Daniel KennedyDirector
JW HamilDirector
Jake DossDirector
Jan FreemanDirector
Keith SinkDirector
Rena CambellDirector
Brad WilfongFire Cheif
Jody VidalSecretary
Lori ClementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,534
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$27,620
Change in Net Assets
$83,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,820
Salaries, Compensation, and Employee Benefits$74,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,319--$164,319
Other Salaries and Wages$62,042--$62,042
Insurance$18,762--$18,762
Interest$18,087--$18,087
Occupancy$16,879--$16,879
Other Expenses$8,035--$8,035
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Payroll Taxes$4,872--$4,872
All Other Expenses$4,482--$4,482
Fees for Services Accounting$4,140--$4,140
Total Functional Expenses$379,934$0$0$379,934
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
Lobbying 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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization changed from a 501 C(4) to a 501 C (3)”

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 Smith
Title
Treasuer
Phone
3362381930
Signed
2024-08-21
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
12

Preparer

Firm
C Idol CPA PC
Address
200 S State St Ste4, Lexington, NC 27292
Preparer
Craig E Idol CPA
Phone
3362432834
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Uniforms $9,303Annual pay per call 3,016”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt062042
IRS990/OtherSalariesAndWagesGrp/TotalAmt062042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04872
IRS990/PayrollTaxesGrp/TotalAmt04872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0977
IRS990/PYOtherExpensesAmt0288407
IRS990/PYOtherRevenueAmt07638
IRS990/PYRevenuesLessExpensesAmt033421
IRS990/PYSalariesCompEmpBnftPaidAmt064585
IRS990/PYTotalExpensesAmt0352992
IRS990/PYTotalRevenueAmt0386413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01663445
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0377798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0456976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0370046
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0244265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0214355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01663440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214356
IRS990ScheduleA/Total509Grp/TotalAmt01663445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663445
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/BookValueAmt0695874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01166765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0676417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01819805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01372291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization changed from a 501 C(4) to a 501 C (3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board examines and reviews 990 before finalization of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is followed and reviewed by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return, 990, made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $9,303Annual pay per call 3,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01741425
IRS990/TotalAssetsEOYAmt01786770
IRS990/TotalAssetsGrp/BOYAmt01741425
IRS990/TotalAssetsGrp/EOYAmt01786770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434534
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535847
IRS990/TotalLiabilitiesEOYAmt0497996
IRS990/TotalLiabilitiesGrp/BOYAmt0535847
IRS990/TotalLiabilitiesGrp/EOYAmt0497996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01288774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01741425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,770
Liabilities
$497,996
Net assets
$1,288,774
Revenue
$463,130
Expenses
$379,934
Net income
$83,196
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
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$0.46$0.38$0.08
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