Civic Intelligence

Elon Fire Rescue Inc.

990 • Fiscal year 2017 • EIN 56-1174600

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-240%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$205,683

Down $1,926,075 (-90%) from 2016

Net Assets

Down

$205,683

Down $1,264,610 (-86%) from 2016

Liabilities

Down

$0

Down $661,465 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$526,989

Up $432,483 (+458%) from 2016

Expenses

Up

$1,791,599

Up $1,542,927 (+620%) from 2016

Net Income

Down

-$1,264,610

Down $1,110,444 (-720%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$205,683
Liabilities$0
Net Assets$205,683
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$526,989
Expenses$1,791,599
Net Income-$1,264,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$526,989
Mission and Program Overview

Mission

Fire protection for the community surrounding elon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,647,802$0▼ $1,647,802
Savings and Temporary Cash Investments$483,956$205,683▼ $278,273
Total Assets$2,131,758$205,683▼ $1,926,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,465$0▼ $661,465
Total Liabilities$661,465$0▼ $661,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,277$205,683▼ $1,154,594
Temporarily Rstr Net Assets$110,016$0▼ $110,016
Total Net Assets Fund Balance$1,470,293$205,683▼ $1,264,610
Total Liabilities and Net Assets / Fund Balance$2,131,758$205,683▼ $1,926,075
Compensation and Service Providers
Top Officer Pay49th 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
$1,060
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$525,463
All Other Contributions
$1,060
Change in Net Assets
$-1,264,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,999
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$178,584--$178,584
Interest$24,586--$24,586
Benefits to Members$5,600--$5,600
Fees for Services Accounting-$3,500-$3,500
Other Expenses$62--$62
Total Functional Expenses$1,788,099$3,500$0$1,791,599
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 11B

“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
2017-12-18
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
30

Preparer

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

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 Appendix388 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
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IRS990/Desc0THE DEPARTMENT RESPONDED TO APPROXIMATELY 594 FIRE CALLS AND 1,064 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRE CHIEF (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0PROVIDE SERVICES FOR THE PROTECTION OF LIFE AND PROPERTY AGAINST FIRE AND OTHER HAZARDOUS SITUATIONS; TO FOSTER THE DEVELOPMENT IN THE COMMUNITY OF AN APPROPRIATE FIRE PREVENTION AND RESCUE ORGANIZATION BY PROMOTING AND SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR LIFE AND PROPERTY PROTECTION.
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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990ScheduleD/FootnoteTextInd0X
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:
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IRS990ScheduleN/DirectorOfSuccessor2Ind00
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CAPITALIZED ASSETS - BUILDING, FIRE TOWER, MACHINERY AND EQUIPMENT, VEHICLES
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENT UNIT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK STATEMENT BALANCE AT JUNE 30, 2017
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COST OF ASSETS NETTED AGAINST ACC. DEP. AT 6.30
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0104 SOUTH WILLIAMSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1104 SOUTH WILLIAMSON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ELON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ELON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027244
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd127244
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/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 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02131758
IRS990/TotalAssetsEOYAmt0205683
IRS990/TotalAssetsGrp/BOYAmt02131758
IRS990/TotalAssetsGrp/EOYAmt0205683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01788099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0661465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01788099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02131758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01360277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205683
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT BOD
ReturnHeader/BusinessOfficerGrp/PhoneNum03365849190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0469C056ED2B332E8F8CB7A3C249B4DC3E202DA2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02646E2E253085A27D2F323C7E3956BE742E47E4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:39:37
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/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH W LOY CPA
ReturnHeader/ReturnTs02018-01-09T07:34:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,683
Liabilities
$0
Net assets
$205,683
Revenue
$526,989
Expenses
$1,791,599
Net income
-$1,264,610
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