Civic Intelligence

Bostian Heights Fire Dept Inc.

990 • Fiscal year 2015 • EIN 56-1156184

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A
8211 Old Concord RdSalisbury, NC 28146

(704) 857-0208

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

95th percentile

$52,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,325,401

Down $133,440 (-9.1%) from 2014

Net Assets

Down

$1,314,916

Down $82,827 (-5.9%) from 2014

Liabilities

Down

$10,485

Down $50,613 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$502,426

Down $16,268 (-3.1%) from 2014

Expenses

Up

$585,254

Up $40,922 (+7.5%) from 2014

Net Income

Down

-$82,828

Down $57,190 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,598,068Liabilities 2010: $181,681Net Assets 2010: $1,416,3872010Assets 2011: $1,605,141Liabilities 2011: $140,144Net Assets 2011: $1,464,9972011Assets 2012: $1,537,750Liabilities 2012: $95,730Net Assets 2012: $1,442,0202012Assets 2013: $1,473,259Liabilities 2013: $49,878Net Assets 2013: $1,423,3812013Assets 2014: $1,458,841Liabilities 2014: $61,098Net Assets 2014: $1,397,7432014Assets 2015: $1,325,401Liabilities 2015: $10,485Net Assets 2015: $1,314,9162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,522,983Liabilities 2017: $1,874Net Assets 2017: $1,521,1092017Assets 2018: $1,807,364Liabilities 2018: $234,676Net Assets 2018: $1,572,6882018Assets 2019: $1,752,391Liabilities 2019: $160,841Net Assets 2019: $1,591,5502019Assets 2020: $1,711,343Liabilities 2020: $84,855Net Assets 2020: $1,626,4882020Assets 2021: $1,715,895Liabilities 2021: $6,634Net Assets 2021: $1,709,2612021Assets 2022: $1,792,488Liabilities 2022: $0Net Assets 2022: $1,792,4882022Assets 2023: $2,250,234Liabilities 2023: $401,106Net Assets 2023: $1,849,1282023Assets 2024: $3,062,914Liabilities 2024: $691,000Net Assets 2024: $2,371,9142024

Highlighted filing

2015

Assets$1,325,401
Liabilities$10,485
Net Assets$1,314,916
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $453,8612010Revenue 2011: $528,764Expenses 2011: $480,154Net Income 2011: $48,6102011Expenses 2012: $494,3842012Revenue 2013: $473,021Expenses 2013: $498,761Net Income 2013: -$25,7402013Revenue 2014: $518,694Expenses 2014: $544,332Net Income 2014: -$25,6382014Revenue 2015: $502,426Expenses 2015: $585,254Net Income 2015: -$82,8282015Revenue 2016: $707,952Expenses 2016: $618,623Net Income 2016: $89,3292016Revenue 2017: $735,651Expenses 2017: $618,785Net Income 2017: $116,8662017Revenue 2018: $759,743Expenses 2018: $708,165Net Income 2018: $51,5782018Revenue 2019: $777,011Expenses 2019: $758,149Net Income 2019: $18,8622019Revenue 2020: $825,665Expenses 2020: $790,728Net Income 2020: $34,9372020Revenue 2021: $856,529Expenses 2021: $773,756Net Income 2021: $82,7732021Revenue 2022: $981,891Expenses 2022: $874,682Net Income 2022: $107,2092022Revenue 2023: $953,791Expenses 2023: $897,151Net Income 2023: $56,6402023Revenue 2024: $1,600,495Expenses 2024: $1,077,709Net Income 2024: $522,7862024

Highlighted filing

2015

Revenue$502,426
Expenses$585,254
Net Income-$82,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$502,426
Mission and Program Overview

Mission

To provide community fire protection

To provide community fire protection and emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,369$1,110,364▼ $93,005
Savings and Temporary Cash Investments$206,226$105,140▼ $101,086
Cash and Non-Interest-Bearing Accounts$41,202$103,013▲ $61,811
Accounts Receivable$8,044$6,884▼ $1,160
Total Assets$1,458,841$1,325,401▼ $133,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,258$8,629▼ $50,629
Accounts Payable and Accrued Expenses$1,840$1,856▲ $16
Total Liabilities$61,098$10,485▼ $50,613
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,743$1,314,916▼ $82,827
Total Net Assets Fund Balance$1,397,743$1,314,916▼ $82,827
Total Liabilities and Net Assets / Fund Balance$1,458,841$1,325,401▼ $133,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$710,366$1,995,673$2,706,039
Buildings$391,535$362,760$754,295
Leasehold Improvements-$80,096$80,096
Land$8,463-$8,463
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ZimmermanChiefFT$52,200$52,200

Board Members and Trustees

NameTitle
Mary Alice CarpenterPresident
Ken WeddingtonSecretary
Cindy BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,742
Program Service Revenue
$0
Investment Income
$684
Other Revenue
$0
All Other Contributions
$501,742
Change in Net Assets
$-82,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,370
Other Expenses$251,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,918$0$0$201,918
Depreciation Depletion$110,595$0$0$110,595
Current Officers, Directors, Trustees, and Key Employees$52,200$0$0$52,200
Other Employee Benefits$50,545$0$0$50,545
Insurance$28,835$0$0$28,835
Occupancy$23,888$0$0$23,888
Payroll Taxes$21,605$0$0$21,605
All Other Expenses$16,836$2,596$0$19,432
Pension Plan Contributions$7,102$0$0$7,102
Other Expenses$7,055$0$0$7,055
Fees for Services Accounting$0$3,550$0$3,550
Office Expenses$0$3,442$0$3,442
Interest$1,375$0$0$1,375
Total Functional Expenses$575,666$9,588$0$585,254
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bostian Heights Fire Dept Inc
EIN
56-1156184
Phone
7048570208
Address
8211 OLD CONCORD RD, SALISBURY, NC 28146

Signing Officer

Name
Mike Zimmerman
Title
Chief
Phone
7048570208
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Zimmerman
Formed
1959
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

Preparer

Firm
Scott Snider CPA
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is presented to board of directors at board meeting”

Form 990, Part IX, Line 24F

“Fuel for trucks 10485. 10485. 0. 0. Training & fire prevention 1722. 1722. 0. 0. Dry hydrant 719. 719. 0. 0. Dues and publications 848. 0. 848. 0. Payroll fees 1748. 0. 1748. 0. Employee medical 484. 484. 0. 0. Mileage reimbursement 3426. 3426. 0. 0.”

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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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01325401
IRS990/TotalAssetsGrp/BOYAmt01458841
IRS990/TotalAssetsGrp/EOYAmt01325401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501742
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061098
IRS990/TotalLiabilitiesEOYAmt010485
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IRS990/TotalLiabilitiesGrp/EOYAmt010485
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IRS990/TotalProgramServiceExpensesAmt0575666
IRS990/TotalReportableCompFromOrgAmt052200
IRS990/TotalRevenueGrp/ExclusionAmt0684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502426
IRS990/TotalVolunteersCnt040
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01397743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01314916
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07048570208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTIAN HEIGHTS FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0561156184
ReturnHeader/Filer/PhoneNum07048570208
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ReturnHeader/Filer/USAddress/CityNm0SALISBURY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T14:40:01-07:00
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
$1,325,401
Liabilities
$10,485
Net assets
$1,314,916
Revenue
$502,426
Expenses
$585,254
Net income
-$82,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.69$2.37$1.60$1.08$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.40$1.85$0.95$0.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.98$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.86$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.83$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$0.78$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.57$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.74$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$0.50$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.52$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.10$1.44$0.49
2011Summary only. Only limited summary data is available for this year.$1.61$0.14$1.46$0.53$0.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.18$1.42$0.45