Civic Intelligence

Elon Fire Rescue Inc.

990EZ • Fiscal year 2018 • EIN 56-1174600

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$315,182

Up $109,499 (+53%) from 2017

Net Assets

Up

$315,182

Up $109,499 (+53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$8,628

Down $518,361 (-98%) from 2017

Expenses

Down

$9,145

Down $1,782,454 (-99%) from 2017

Net Income

Up

-$517

Up $1,264,093 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$315,182
Liabilities$0
Net Assets$315,182
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$8,628
Expenses$9,145
Net Income-$517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,628
Mission and Program Overview

Mission

Fire protection for the community surrounding elon

Program Services

DescriptionGrantsExpenses
THE DEPARTMENT HELPS EDUCATE AND ASSIST THE PUBLIC THROUGH FIRE SAFETY AND FIRE EXTINGUISHER CLASSES, SMOKE DETECTOR, CARBON MONOXIDE AND BLOOD PRESSURE CHECKS.-$9,145
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE FLOYDPresident-$0--
ALVA SIZEMOREFire Chief (-$0--
LINDA BUFFSecretary-$0--
KEVIN DEANGELOTreasurer-$0--
RAY E PRUITTBoard Member-$0--
KIM HENSLEYBoard Member-$0--
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
Steve Floyd
Title
President
Phone
0033658491
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Vickie H Coon CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Firemen's relief 6,612 total 6,612”

Form 990-ez, Part I, Line 16

“Expenses office 45 total 45”

Form 990-ez, Part I, Line 20

“Other increases 110,016 transfer made to town of elon in the prior year included firemen's relief fund. It should not have been transferred.”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN DEANGELO
IRS990EZ/BooksInCareOfDetail/PhoneNum03364363486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01834 EDGEWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315182
IRS990EZ/GrossReceiptsAmt08628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVA SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN DEANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY E PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF (
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0110016
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/OtherRevenueTotalAmt06612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PROTECTION FOR THE COMMUNITY SURROUNDING ELON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DEPARTMENT HELPS EDUCATE AND ASSIST THE PUBLIC THROUGH FIRE SAFETY AND FIRE EXTINGUISHER CLASSES, SMOKE DETECTOR, CARBON MONOXIDE AND BLOOD PRESSURE CHECKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09145
IRS990EZ/TotalProgramServiceExpensesAmt09145
IRS990EZ/TotalRevenueAmt08628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VOLUNTEER FI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELONNC.COM/FIRE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIREMEN'S RELIEF 25,884 DEBT PAYMENTS BY TOWN OF ELON 518,935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0544819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70550
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt01317014
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0289139
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0282755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0571894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317014
IRS990ScheduleA/TotalSupportAmt01866839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIREMEN'S RELIEF 6,612 TOTAL 6,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 45 TOTAL 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 110,016 TRANSFER MADE TO TOWN OF ELON IN THE PRIOR YEAR INCLUDED FIREMEN'S RELIEF FUND. IT SHOULD NOT HAVE BEEN TRANSFERRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00033658491
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELON FIRERESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELON
ReturnHeader/Filer/EIN0561174600
ReturnHeader/Filer/PhoneNum03365849190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 595
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027244
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE H COON CPA
ReturnHeader/ReturnTs02019-02-19T14:03:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,182
Liabilities
$0
Net assets
$315,182
Revenue
$8,628
Expenses
$9,145
Net income
-$517
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