Civic Intelligence

Ebenezer Volunteer Fire and Rescue Department Inc.

990 • Fiscal year 2015 • EIN 56-1175793

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 02, 2015

1002 Turnersburg HwyStatesville, NC 28677

(704) 546-7002

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$15,260

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE M • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,020,654

Up $33,410 (+1.7%) from 2014

Net Assets

Up

$1,350,177

Up $131,519 (+11%) from 2014

Liabilities

Down

$670,477

Down $98,109 (-13%) from 2014

Revenue

Up

$499,383

Up $50,920 (+11%) from 2014

Expenses

Down

$367,864

Down $3,794 (-1.0%) from 2014

Net Income

Up

$131,519

Up $54,714 (+71%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,034,721Liabilities 2012: $953,367Net Assets 2012: $1,081,3542012Assets 2013: $2,004,847Liabilities 2013: $862,994Net Assets 2013: $1,141,8532013Assets 2014: $1,987,244Liabilities 2014: $768,586Net Assets 2014: $1,218,6582014Assets 2015: $2,020,654Liabilities 2015: $670,477Net Assets 2015: $1,350,1772015Assets 2016: $1,978,925Liabilities 2016: $569,076Net Assets 2016: $1,409,8492016Assets 2017: $2,267,905Liabilities 2017: $862,849Net Assets 2017: $1,405,0562017Assets 2018: $2,157,233Liabilities 2018: $716,086Net Assets 2018: $1,441,1472018Assets 2019: $2,077,364Liabilities 2019: $565,082Net Assets 2019: $1,512,2822019Assets 2020: $1,880,361Liabilities 2020: $285,941Net Assets 2020: $1,594,4202020Assets 2021: $2,316,766Liabilities 2021: $245,798Net Assets 2021: $2,070,9682021Assets 2022: $2,313,092Liabilities 2022: $201,927Net Assets 2022: $2,111,1652022Assets 2023: $2,213,228Liabilities 2023: $160,594Net Assets 2023: $2,052,6342023Assets 2024: $2,096,750Liabilities 2024: $116,886Net Assets 2024: $1,979,8642024Assets 2025: $2,038,350Liabilities 2025: $72,928Net Assets 2025: $1,965,4222025

Highlighted filing

2015

Assets$2,020,654
Liabilities$670,477
Net Assets$1,350,177

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $425,572Expenses 2012: $346,901Net Income 2012: $78,6712012Revenue 2013: $444,263Expenses 2013: $383,764Net Income 2013: $60,4992013Revenue 2014: $448,463Expenses 2014: $371,658Net Income 2014: $76,8052014Revenue 2015: $499,383Expenses 2015: $367,864Net Income 2015: $131,5192015Revenue 2016: $466,885Expenses 2016: $407,213Net Income 2016: $59,6722016Revenue 2017: $484,665Expenses 2017: $489,458Net Income 2017: -$4,7932017Revenue 2018: $475,876Expenses 2018: $439,785Net Income 2018: $36,0912018Revenue 2019: $477,142Expenses 2019: $406,007Net Income 2019: $71,1352019Revenue 2020: $569,709Expenses 2020: $487,571Net Income 2020: $82,1382020Revenue 2021: $867,907Expenses 2021: $391,359Net Income 2021: $476,5482021Revenue 2022: $500,896Expenses 2022: $460,699Net Income 2022: $40,1972022Revenue 2023: $489,941Expenses 2023: $548,471Net Income 2023: -$58,5302023Revenue 2024: $591,569Expenses 2024: $664,339Net Income 2024: -$72,7702024Revenue 2025: $693,321Expenses 2025: $707,763Net Income 2025: -$14,4422025

Highlighted filing

2015

Revenue$499,383
Expenses$367,864
Net Income$131,519
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$499,383
Mission and Program Overview

Mission

Fire protection, rescue services and first responders services were provided to the ebenezer community.

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,904$1,359,500▼ $121,404
Pd in Cap Srpls Land Bldg Eqp Fund$1,218,658$1,350,177▲ $131,519
Savings and Temporary Cash Investments$372,168$462,725▲ $90,557
Cash and Non-Interest-Bearing Accounts$134,172$198,429▲ $64,257
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,987,244$2,020,654▲ $33,410
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,428$669,066▼ $97,362
Accounts Payable and Accrued Expenses$2,154$1,407▼ $747
Other Liabilities$4$4→ $0
Total Liabilities$768,586$670,477▼ $98,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,218,658$1,350,177▲ $131,519
Total Liabilities and Net Assets / Fund Balance$1,987,244$2,020,654▲ $33,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,003$1,499,776$1,713,779
Buildings$994,421$318,024$1,312,445
Land$120,500-$120,500
Leasehold Improvements$19,969$45,441$65,410
Other Land Buildings$10,607$24,340$34,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt McalpinCaptainPT$15,260$15,260
Chuck ShookAssistant ChiefPT$11,481$11,481
Jacob LailCaptainPT$9,950$9,950
Ben LilesCaptainPT$7,695$7,695
Brian BaityCaptainPT$5,780$5,780

Board Members and Trustees

NameTitle
Dale BlackwelderBoard Chairman
James SomersVice Chairman
Dennis MitchellBoard Member
Jeff JonesBoard Member
Jim BlackwelderBoard Member
Jimmy KestlerBoard Member
Scott FeimsterBoard Member
Scott ReidBoard Member
Tim ReidBoard Member
Wayne SmithBoard Member
William WeaseBoard Member
Kevin SpeaksAssistant Chief
Marty LilesChief
Bill WhitlockDeputy Chief
Carol ReidSecretary
Brian MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,517
Investment Income
$366
Other Revenue
$500
Change in Net Assets
$131,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,201
Salaries, Compensation, and Employee Benefits$60,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,404--$121,404
Current Officers, Directors, Trustees, and Key Employees$50,166--$50,166
Occupancy$38,782--$38,782
All Other Expenses$30,481--$30,481
Interest$30,046--$30,046
Travel$18,958--$18,958
Other Expenses$10,399--$10,399
Payroll Taxes$4,448--$4,448
Pension Plan Contributions$3,870--$3,870
Other Salaries and Wages$2,179--$2,179
Office Expenses$1,968--$1,968
Fees for Services Accounting$885--$885
Advertising$395--$395
Total Functional Expenses$367,864$0$0$367,864
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ebenezer Volunteer Fire Dept
EIN
56-1175793
Address
1002 TURNERSBURG HWY, STATESVILLE, NC 28677

Signing Officer

Name
Brian Moore
Title
Treasurer
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
5
Employees
0

Preparer

Firm
Thomas Bookkeeping & Tax Services Inc
Address
677 North Main Street, Troutman, NC 28166-8529
Preparer
Becky Thomas
Phone
7045281020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt10Deputy Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt12Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt19Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt20Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0499383
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt030046
IRS990/InterestGrp/TotalAmt030046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01480904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01359500
IRS990/LandBldgEquipCostOrOtherBssAmt03247081
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0766428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669066
IRS990/NetAssetsOrFundBalancesBOYAmt01218658
IRS990/NetAssetsOrFundBalancesEOYAmt01350177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038782
IRS990/OccupancyGrp/TotalAmt038782
IRS990/OfficeExpensesGrp/ProgramServicesAmt01968
IRS990/OfficeExpensesGrp/TotalAmt01968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES-EQUIPMENT
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024091
IRS990/OtherExpensesGrp/ProgramServicesAmt115165
IRS990/OtherExpensesGrp/ProgramServicesAmt214627
IRS990/OtherExpensesGrp/ProgramServicesAmt310399
IRS990/OtherExpensesGrp/TotalAmt024091
IRS990/OtherExpensesGrp/TotalAmt115165
IRS990/OtherExpensesGrp/TotalAmt214627
IRS990/OtherExpensesGrp/TotalAmt310399
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02179
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04448
IRS990/PayrollTaxesGrp/TotalAmt04448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01218658
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01350177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03870
IRS990/PensionPlanContributionsGrp/TotalAmt03870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY AND STATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316921
IRS990/PYOtherRevenueAmt011698
IRS990/PYProgramServiceRevenueAmt0436384
IRS990/PYRevenuesLessExpensesAmt076805
IRS990/PYSalariesCompEmpBnftPaidAmt054737
IRS990/PYTotalExpensesAmt0371658
IRS990/PYTotalRevenueAmt0448463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499383
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.69$0.71$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$0.59$0.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$0.49$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.25$2.07$0.87$0.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.51$0.48$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.72$1.44$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.41$0.48$0.49$0.00
2016Summary only. Only limited summary data is available for this year.$1.98$0.57$1.41$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$0.50$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.77$1.22$0.45$0.37$0.08
2013Summary only. Only limited summary data is available for this year.$2.00$0.86$1.14$0.44$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$2.03$0.95$1.08$0.43$0.35$0.08