Civic Intelligence

Bostian Heights Fire Dept Inc.

990 • Fiscal year 2023 • EIN 56-1156184

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

5.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$86,672

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,250,234

Up $457,746 (+26%) from 2022

Net Assets

Up

$1,849,128

Up $56,640 (+3.2%) from 2022

Liabilities

Up

$401,106

Up $401,106 from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$953,791

Down $28,100 (-2.9%) from 2022

Expenses

Up

$897,151

Up $22,469 (+2.6%) from 2022

Net Income

Down

$56,640

Down $50,569 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$2,250,234
Liabilities$401,106
Net Assets$1,849,128
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$953,791
Expenses$897,151
Net Income$56,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$953,791
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$1,058,580$1,027,391▼ $31,189
Savings and Temporary Cash Investments$256,097$606,541▲ $350,444
Prepaid Expenses and Deferred Charges-$408,765-
Cash and Non-Interest-Bearing Accounts$477,811$207,537▼ $270,274
Total Assets$1,792,488$2,250,234▲ $457,746
Liabilities
Mortgage Notes Payable Secured by Investment Property-$401,106-
Total Liabilities$0$401,106▲ $401,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,792,488$1,849,128▲ $56,640
Total Net Assets Fund Balance$1,792,488$1,849,128▲ $56,640
Total Liabilities and Net Assets / Fund Balance$1,792,488$2,250,234▲ $457,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$729,633$2,858,832$3,588,465
Buildings$218,797$542,183$760,980
Land$78,961-$78,961
Leasehold Improvements$0$10,016$10,016
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ZimmermanChiefFT$86,672$86,672

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$948,949
Program Service Revenue
$0
Investment Income
$4,842
Other Revenue
$0
All Other Contributions
$14,597
Change in Net Assets
$56,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,791
Total Revenue per Audited Statements
$953,791
Total Revenue per Form 990
$953,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,994
Other Expenses$343,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,336$0$0$348,336
Depreciation Depletion$119,311$0$0$119,311
Current Officers, Directors, Trustees, and Key Employees$86,672$0$0$86,672
Other Employee Benefits$63,492$0$0$63,492
All Other Expenses$46,128$271$0$46,399
Insurance$35,969$0$0$35,969
Payroll Taxes$33,839$0$0$33,839
Occupancy$32,233$0$0$32,233
Pension Plan Contributions$21,655$0$0$21,655
Information Technology$13,343$0$0$13,343
Fees for Services Accounting$0$7,394$0$7,394
Interest$3,145$0$0$3,145
Other Expenses$2,915$0$0$2,915
Office Expenses$0$1,601$0$1,601
Total Functional Expenses$887,885$9,266$0$897,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,151
Total Expenses per Audited Statements$897,151
Total Expenses per Form 990$897,151
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 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
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
2024-05-07
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
22
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”

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITY FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES
IRS990/AllOtherContributionsAmt014597
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046128
IRS990/AllOtherExpensesGrp/TotalAmt046399
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIKE ZIMMERMAN
IRS990/BooksInCareOfDetail/PhoneNum07048570208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08211 OLD CONCORD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0477811
IRS990/CashNonInterestBearingGrp/EOYAmt0207537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0948949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04842
IRS990/CYOtherExpensesAmt0343157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056640
IRS990/CYSalariesCompEmpBnftPaidAmt0553994
IRS990/CYTotalExpensesAmt0897151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0953791
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119311
IRS990/DepreciationDepletionGrp/TotalAmt0119311
IRS990/Desc0PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES FOR THE CITIZENS OF ITS FIRE DISTRICT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0887885
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07394
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK YOST
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY CORRIHER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSIST SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0934352
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04146
IRS990/GrossReceiptsAmt0953791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt013343
IRS990/InformationTechnologyGrp/TotalAmt013343
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035969
IRS990/InsuranceGrp/TotalAmt035969
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03145
IRS990/InterestGrp/TotalAmt03145
IRS990/InvestmentIncomeGrp/ExclusionAmt0696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03411031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01058580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01027391
IRS990/LandBldgEquipCostOrOtherBssAmt04438422
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMMUNITY FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401106
IRS990/NetAssetsOrFundBalancesBOYAmt01792488
IRS990/NetAssetsOrFundBalancesEOYAmt01849128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04146
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01792488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01849128
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032233
IRS990/OccupancyGrp/TotalAmt032233
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063492
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIREMAN SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIRST RESPONDERS SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND GEAR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051422
IRS990/OtherExpensesGrp/ProgramServicesAmt121396
IRS990/OtherExpensesGrp/ProgramServicesAmt28029
IRS990/OtherExpensesGrp/ProgramServicesAmt32915
IRS990/OtherExpensesGrp/TotalAmt051422
IRS990/OtherExpensesGrp/TotalAmt121396
IRS990/OtherExpensesGrp/TotalAmt28029
IRS990/OtherExpensesGrp/TotalAmt32915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033839
IRS990/PayrollTaxesGrp/TotalAmt033839
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021655
IRS990/PensionPlanContributionsGrp/TotalAmt021655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408765
IRS990/PrincipalOfficerNm0MIKE ZIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0327046
IRS990/PYRevenuesLessExpensesAmt0107209
IRS990/PYSalariesCompEmpBnftPaidAmt0547636
IRS990/PYTotalExpensesAmt0874682
IRS990/PYTotalRevenueAmt0981891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0948949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03274
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04391613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0934351
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0912287
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0842743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0818697
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0751172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04259250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04391613
IRS990ScheduleA/TotalSupportAmt04394887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0218797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02858832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03588465
IRS990ScheduleD/ExpensesSubtotalAmt0897151
IRS990ScheduleD/LandGrp/BookValueAmt078961
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078961
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010016
IRS990ScheduleD/RevenueSubtotalAmt0953791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027391
IRS990ScheduleD/TotalExpensesPerForm990Amt0897151
IRS990ScheduleD/TotalRevenuePerForm990Amt0953791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01792488
IRS990/TotalAssetsEOYAmt02250234
IRS990/TotalAssetsGrp/BOYAmt01792488
IRS990/TotalAssetsGrp/EOYAmt02250234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948949
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0401106
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0401106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01849128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0887885
IRS990/TotalReportableCompFromOrgAmt086672
IRS990/TotalRevenueGrp/ExclusionAmt0696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01792488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02250234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07048570208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,234
Liabilities
$401,106
Net assets
$1,849,128
Revenue
$953,791
Expenses
$897,151
Net income
$56,640
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