Civic Intelligence

Elon Fire Rescue Inc.

990 • Fiscal year 2016 • EIN 56-1174600

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.ELONNC.COM/FIRE
PO Box 595Elon, NC 27244

(336) 584-9190

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,131,758

Down $267,887 (-11%) from 2015

Net Assets

Down

$1,470,293

Down $154,166 (-9.5%) from 2015

Liabilities

Down

$661,465

Down $113,721 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$94,506

Down $502,220 (-84%) from 2015

Expenses

Down

$248,672

Down $472,004 (-65%) from 2015

Net Income

Down

-$154,166

Down $30,216 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,143,677Liabilities 2011: $1,127,771Net Assets 2011: $2,015,9062011Assets 2012: $2,970,784Liabilities 2012: $1,063,346Net Assets 2012: $1,907,4382012Assets 2013: $2,755,449Liabilities 2013: $951,135Net Assets 2013: $1,804,3142013Assets 2014: $2,622,448Liabilities 2014: $874,039Net Assets 2014: $1,748,4092014Assets 2015: $2,399,645Liabilities 2015: $775,186Net Assets 2015: $1,624,4592015Assets 2016: $2,131,758Liabilities 2016: $661,465Net Assets 2016: $1,470,2932016Assets 2017: $205,683Liabilities 2017: $0Net Assets 2017: $205,6832017Assets 2018: $315,182Liabilities 2018: $0Net Assets 2018: $315,1822018

Highlighted filing

2016

Assets$2,131,758
Liabilities$661,465
Net Assets$1,470,293
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $710,679Expenses 2011: $702,164Net Income 2011: $8,5152011Revenue 2012: $613,860Expenses 2012: $722,328Net Income 2012: -$108,4682012Revenue 2013: $593,277Expenses 2013: $732,115Net Income 2013: -$138,8382013Revenue 2014: $639,101Expenses 2014: $695,006Net Income 2014: -$55,9052014Revenue 2015: $596,726Expenses 2015: $720,676Net Income 2015: -$123,9502015Revenue 2016: $94,506Expenses 2016: $248,672Net Income 2016: -$154,1662016Revenue 2017: $526,989Expenses 2017: $1,791,599Net Income 2017: -$1,264,6102017Revenue 2018: $8,628Expenses 2018: $9,145Net Income 2018: -$5172018

Highlighted filing

2016

Revenue$94,506
Expenses$248,672
Net Income-$154,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$94,506
Mission and Program Overview

Mission

Fire protection for the community surrounding elon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,976$1,647,802▼ $92,174
Savings and Temporary Cash Investments$606,340$483,956▼ $122,384
Accounts Receivable$49,180$0▼ $49,180
Prepaid Expenses and Deferred Charges$4,149$0▼ $4,149
Total Assets$2,399,645$2,131,758▼ $267,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,211$661,465▼ $61,746
Accounts Payable and Accrued Expenses$51,975$0▼ $51,975
Total Liabilities$775,186$661,465▼ $113,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,647$1,360,277▼ $73,370
Temporarily Rstr Net Assets$190,812$110,016▼ $80,796
Total Net Assets Fund Balance$1,624,459$1,470,293▼ $154,166
Total Liabilities and Net Assets / Fund Balance$2,399,645$2,131,758▼ $267,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$423,266$2,201,018$2,624,284
Buildings$1,179,336$1,035,635$2,214,971
Land$45,200-$45,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve FloydPresident
Kim HensleyBoard Member
Ray E PruittAssistant Fire Chief
Alva SizemoreFire Chief (ex-officio)
Linda BuffSecretary
Kevin DeangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,830
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$0
Change in Net Assets
$-154,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,174--$204,174
Interest$22,166--$22,166
Fees for Services Accounting-$9,420-$9,420
Benefits to Members$4,800--$4,800
Insurance$4,149--$4,149
Other Expenses$496--$496
Total Functional Expenses$239,252$9,420$0$248,672
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Directors of the organization are elected by the members.”

Form 990, Part VI, Section A, Line 8B

“No committees have that authority”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors. Questions and pertinent information is discussed.”

Form 990, Part VI, Section B, Line 12C

“President annually evaluates disclosures and montiors compliance on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the town of elon based on length of service, job description, and other factors.”

Form 990, Part VI, Section C, Line 18

“ORGANIZATION'S LOCATION.”

Form 990, Part VI, Section C, Line 19

“Information is available by request”

Filing and Contact Details

Filer

Filer Name
Elon Firerescue Inc
EIN
56-1174600
Phone
3365849190
Address
PO BOX 595, ELON, NC 27244

Signing Officer

Name
Steven Floyd
Title
President Bod
Phone
3365849190
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Floyd
Formed
1977
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
62

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
PO BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year. Audit committee is made up of members from the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Elon fire / rescue, inc. Is currently not under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the organization's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.”

Raw XML Appendix371 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.

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IRS990/Desc0THE DEPARTMENT RESPONDED TO APPROXIMATELY 547 FIRE CALLS AND 1,038 MEDICAL FIRST RESPONDER CALLS DURING THE FISCAL YEAR. IN ADDITION THE DEPARTMENT HELPS EDUCATE AND ASSIST THE PUBLIC THROUGH FIRE SAFETY AND FIRE EXTINGUISHER CLASSES, SMOKE DETECTOR, CARBON MONOXIDE AND BLOOD PRESSURE CHECKS.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELON FIRE / RESCUE, INC. IS CURRENTLY NOT UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ORGANIZATION'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES HAVE THAT AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. QUESTIONS AND PERTINENT INFORMATION IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT ANNUALLY EVALUATES DISCLOSURES AND MONTIORS COMPLIANCE ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE TOWN OF ELON BASED ON LENGTH OF SERVICE, JOB DESCRIPTION, AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR. AUDIT COMMITTEE IS MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190812
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110016
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02399645
IRS990/TotalAssetsEOYAmt02131758
IRS990/TotalAssetsGrp/BOYAmt02399645
IRS990/TotalAssetsGrp/EOYAmt02131758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775186
IRS990/TotalLiabilitiesEOYAmt0661465
IRS990/TotalLiabilitiesGrp/BOYAmt0775186
IRS990/TotalLiabilitiesGrp/EOYAmt0661465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01624459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02399645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02131758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01433647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01360277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 595
IRS990/USAddress/CityNm0ELON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027244
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ELONNC.COM/FIRE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum03365849190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELON FIRERESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELON
ReturnHeader/Filer/EIN0561174600
ReturnHeader/Filer/PhoneNum03365849190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
ReturnHeader/Filer/USAddress/CityNm0ELON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH W LOY CPA
ReturnHeader/ReturnTs02017-02-14T10:35:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,758
Liabilities
$661,465
Net assets
$1,470,293
Revenue
$94,506
Expenses
$248,672
Net income
-$154,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.53$1.79$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.66$1.47$0.09$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.78$1.62$0.60$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.87$1.75$0.64$0.70$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.95$1.80$0.59$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$2.97$1.06$1.91$0.61$0.72$0.11
2011Summary only. Only limited summary data is available for this year.$3.14$1.13$2.02$0.71$0.70$0.01