Civic Intelligence

Bostian Heights Fire Dept Inc.

990 • Fiscal year 2018 • EIN 56-1156184

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.31x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$64,117

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$1,807,364

Up $284,381 (+19%) from 2017

Net Assets

Up

$1,572,688

Up $51,579 (+3.4%) from 2017

Liabilities

Up

$234,676

Up $232,802 (+12423%) from 2017

Revenue

Up

$759,743

Up $24,092 (+3.3%) from 2017

Expenses

Up

$708,165

Up $89,380 (+14%) from 2017

Net Income

Down

$51,578

Down $65,288 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,807,364
Liabilities$234,676
Net Assets$1,572,688

Operations Trend

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

2018

Revenue$759,743
Expenses$708,165
Net Income$51,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$759,743
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$1,061,533$1,445,173▲ $383,640
Cash and Non-Interest-Bearing Accounts$386,043$308,675▼ $77,368
Savings and Temporary Cash Investments$53,039$53,516▲ $477
Accounts Receivable$13,028--
Prepaid Expenses and Deferred Charges$9,340--
Total Assets$1,522,983$1,807,364▲ $284,381
Liabilities
Unsecured Notes Loans Payable-$234,676-
Accounts Payable and Accrued Expenses$1,874--
Total Liabilities$1,874$234,676▲ $232,802
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,109$1,572,688▲ $51,579
Total Net Assets Fund Balance$1,521,109$1,572,688▲ $51,579
Total Liabilities and Net Assets / Fund Balance$1,522,983$1,807,364▲ $284,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$994,055$2,331,178$3,325,233
Buildings$372,157$452,218$824,375
Land$78,961-$78,961
Leasehold Improvements-$10,016$10,016
Compensation and Service Providers

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
$759,264
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$0
All Other Contributions
$759,264
Change in Net Assets
$51,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,593
Other Expenses$304,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,966$0$0$243,966
Depreciation Depletion$139,941$0$0$139,941
Payroll Taxes$87,130$0$0$87,130
Other Employee Benefits$72,497$0$0$72,497
Insurance$46,332$0$0$46,332
All Other Expenses$25,324$203$0$25,527
Occupancy$23,696$0$0$23,696
Office Expenses$0$9,443$0$9,443
Interest$7,686$0$0$7,686
Information Technology$6,370$0$0$6,370
Fees for Services Accounting$0$3,750$0$3,750
Other Expenses$127$0$0$127
Total Functional Expenses$694,769$13,396$0$708,165
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
2019-05-02
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 Pa
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 9750. 9750. 0. 0.

Form 990, Part IX, Line 24E

Training & fire prevention 1305. 1305. 0. 0.

Form 990, Part IX, Line 24E

Dues and publications 203. 0. 203. 0.

Form 990, Part IX, Line 24E

Equipment testing 8338. 8338. 0. 0.

Form 990, Part IX, Line 24E

TRAVEL 1605. 1605. 0. 0.

Form 990, Part IX, Line 24E

Drt hydrant 4326. 4326. 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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759264
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01874
IRS990/TotalLiabilitiesEOYAmt0234676
IRS990/TotalLiabilitiesGrp/BOYAmt01874
IRS990/TotalLiabilitiesGrp/EOYAmt0234676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521109
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IRS990/TotalProgramServiceExpensesAmt0694769
IRS990/TotalReportableCompFromOrgAmt064117
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759743
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807364
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01521109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01572688
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0234676
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07048570208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOSTIAN HEIGHTS FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0561156184
ReturnHeader/Filer/PhoneNum07048570208
ReturnHeader/Filer/USAddress/AddressLine1Txt08211 OLD CONCORD RD
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A02AF4F178A323E6735BB635640F850870E40655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.244.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:57:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SNIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T14:57:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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