Civic Intelligence

Bostian Heights Fire Dept Inc.

990 • Fiscal year 2017 • EIN 56-1156184

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

23rd percentile

0.00x

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

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$64,117

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,522,983

Up $1,522,983 from 2016

Net Assets

Up

$1,521,109

Up $1,521,109 from 2016

Liabilities

Up

$1,874

Up $1,874 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$735,651

Up $27,699 (+3.9%) from 2016

Expenses

Up

$618,785

Up $162 (+0.0%) from 2016

Net Income

Up

$116,866

Up $27,537 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$1,522,983
Liabilities$1,874
Net Assets$1,521,109
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$735,651
Expenses$618,785
Net Income$116,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$735,651
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$1,071,143$1,061,533▼ $9,610
Cash and Non-Interest-Bearing Accounts$269,519$386,043▲ $116,524
Savings and Temporary Cash Investments$52,564$53,039▲ $475
Accounts Receivable$12,610$13,028▲ $418
Prepaid Expenses and Deferred Charges-$9,340-
Total Assets$1,405,836$1,522,983▲ $117,147
Liabilities
Accounts Payable and Accrued Expenses$1,593$1,874▲ $281
Total Liabilities$1,593$1,874▲ $281
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,243$1,521,109▲ $116,866
Total Net Assets Fund Balance$1,404,243$1,521,109▲ $116,866
Total Liabilities and Net Assets / Fund Balance$1,405,836$1,522,983▲ $117,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$588,820$2,212,833$2,801,653
Buildings$393,752$430,623$824,375
Land$78,961-$78,961
Leasehold Improvements-$10,016$10,016
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ZimmermanChiefFT$64,117$64,117

Board Members and Trustees

NameTitle
James Carter JrPresident
Rick YostSecretary
Cindy BrewerTreasurer
Barry CorriherVP
Revenue and Support

Revenue Composition

Contributions and Grants
$735,177
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$0
All Other Contributions
$735,177
Change in Net Assets
$116,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,651
Total Revenue per Audited Statements
$735,651
Total Revenue per Form 990
$735,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,065
Other Expenses$236,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,091$0$0$220,091
Depreciation Depletion$108,569$0$0$108,569
Current Officers, Directors, Trustees, and Key Employees$64,117$0$0$64,117
Other Employee Benefits$56,990$0$0$56,990
Payroll Taxes$23,951$0$0$23,951
Occupancy$22,318$0$0$22,318
Insurance$21,973$0$0$21,973
All Other Expenses$18,922$1,717$0$20,639
Pension Plan Contributions$16,916$0$0$16,916
Other Expenses$11,189$0$0$11,189
Information Technology$5,399$0$0$5,399
Fees for Services Accounting$0$3,750$0$3,750
Travel$1,206$0$0$1,206
Office Expenses$0$1,066$0$1,066
Total Functional Expenses$612,252$6,533$0$618,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,786
Total Expenses per Audited Statements$618,786
Total Expenses per Form 990$618,786
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
2018-05-08
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
18
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 24E

“Fuel for trucks 7854. 7854. 0. 0.”

Form 990, Part IX, Line 24E

“Training & fire prevention 1344. 1344. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and publications 198. 0. 198. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1519. 0. 1519. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 2448. 2448. 0. 0.”

Form 990, Part IX, Line 24E

“Dry hydrant 1199. 1199. 0. 0.”

Form 990, Part IX, Line 24E

“Hose replacement 6077. 6077. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING & FIRE PREVENTION 1344. 1344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND PUBLICATIONS 198. 0. 198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES 1519. 0. 1519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 2448. 2448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRY HYDRANT 1199. 1199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSE REPLACEMENT 6077. 6077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405836
IRS990/TotalAssetsEOYAmt01522983
IRS990/TotalAssetsGrp/BOYAmt01405836
IRS990/TotalAssetsGrp/EOYAmt01522983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0735177
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593
IRS990/TotalLiabilitiesEOYAmt01874
IRS990/TotalLiabilitiesGrp/BOYAmt01593
IRS990/TotalLiabilitiesGrp/EOYAmt01874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521109
IRS990/TotalProgramServiceExpensesAmt0612252
IRS990/TotalReportableCompFromOrgAmt064117
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735651
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522983
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01206
IRS990/TravelGrp/TotalAmt01206
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01404243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01521109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08211 OLD CONCORD RD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07048570208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTIAN HEIGHTS FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0561156184
ReturnHeader/Filer/PhoneNum07048570208
ReturnHeader/Filer/USAddress/AddressLine1Txt08211 OLD CONCORD RD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C4527C7BDCFEBAAEFCCAC4ED7D6C212BA9C0413
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C4527C7BDCFEBAAEFCCAC4ED7D6C212BA9C0413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:09
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T12:43:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,983
Liabilities
$1,874
Net assets
$1,521,109
Revenue
$735,651
Expenses
$618,785
Net income
$116,866
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