Civic Intelligence

Shiloh Community Fire Protection

EIN 56-1207042 • 501(c)4 • Stoneville, NC

Profile

Shiloh community fire protection association, inc. Is a not for profit corporation organized under the laws of the state of north carolina for the purpose of providing volunteer fire protection services to the shiloh community of rockingham county and surrounding areas.

3320 Settlebridge RoadStoneville, NC 27048

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,217,056

Down $111,985 (-8.4%) from 2024

Liabilities

Down

$329,790

Down $42,150 (-11%) from 2024

Net Assets

Down

$887,266

Down $69,835 (-7.3%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Up

$423,676

Up $44,206 (+12%) from 2024

Expenses

Up

$493,511

Up $56,973 (+13%) from 2024

Net Income

Down

-$69,835

Down $12,767 (-22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $724,316Liabilities 2014: $4,726Net Assets 2014: $719,5902014Assets 2021: $1,061,940Liabilities 2021: $1,913Net Assets 2021: $1,060,0272021Assets 2022: $1,520,639Liabilities 2022: $453,687Net Assets 2022: $1,066,9522022Assets 2023: $1,426,628Liabilities 2023: $412,459Net Assets 2023: $1,014,1692023Assets 2024: $1,329,041Liabilities 2024: $371,940Net Assets 2024: $957,1012024Assets 2025: $1,217,056Liabilities 2025: $329,790Net Assets 2025: $887,2662025

Highlighted filing

2025

Assets$1,217,056
Liabilities$329,790
Net Assets$887,266
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $313,823Expenses 2014: $290,260Net Income 2014: $23,5632014Revenue 2021: $339,848Expenses 2021: $370,308Net Income 2021: -$30,4602021Revenue 2022: $360,917Expenses 2022: $353,994Net Income 2022: $6,9232022Revenue 2023: $381,086Expenses 2023: $433,869Net Income 2023: -$52,7832023Revenue 2024: $379,470Expenses 2024: $436,538Net Income 2024: -$57,0682024Revenue 2025: $423,676Expenses 2025: $493,511Net Income 2025: -$69,8352025

Highlighted filing

2025

Revenue$423,676
Expenses$493,511
Net Income-$69,835
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,217,056
Liabilities
$329,790
Net assets
$887,266
Revenue
$423,676
Expenses
$493,511
Net income
-$69,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$0.42$0.49$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.37$0.96$0.38$0.44$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.41$1.01$0.38$0.43$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.45$1.07$0.36$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.29$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$423,676
Mission and Program Overview

Mission

Shiloh community fire protection association, inc. Is a not for profit corporation organized under the laws of the state of north carolina for the purpose of providing volunteer fire protection services to the shiloh community of rockingham county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,667$1,079,511▼ $136,156
Savings and Temporary Cash Investments$97,032$117,763▲ $20,731
Cash and Non-Interest-Bearing Accounts$15,394$18,036▲ $2,642
Total Assets$1,329,041$1,217,056▼ $111,985
Other Assets Total$948$1,746▲ $798
Liabilities
Other Liabilities$370,491$328,717▼ $41,774
Accounts Payable and Accrued Expenses$1,449$1,073▼ $376
Total Liabilities$371,940$329,790▼ $42,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,101$887,266▼ $69,835
Total Net Assets Fund Balance$957,101$887,266▼ $69,835
Total Liabilities and Net Assets / Fund Balance$1,329,041$1,217,056▼ $111,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$739,221$2,117,685$2,856,906
Buildings$303,711$320,684$624,395
Land$36,579-$36,579
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mark KallamPresident
Chris TuttleDirector
Cindy StanleyDirector
Lee FisherDirector
William RobinsonDirector
Robin ManuelSecretary
William VernonTreasurer
Duane RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$366,936
Program Service Revenue
$0
Investment Income
$1,123
Other Revenue
$55,617
All Other Contributions
$2,450
Change in Net Assets
$-69,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,877
Salaries, Compensation, and Employee Benefits$106,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,640$7,929-$167,569
Other Salaries and Wages$96,109--$96,109
Occupancy$9,697$42,815-$52,512
All Other Expenses$21,088$22,670-$43,758
Other Expenses$10,772$8,728-$10,772
Interest$6,161$2,641-$8,802
Fees for Services Accounting$1,722$6,888-$8,610
Payroll Taxes$8,127--$8,127
Pension Plan Contributions-$2,398-$2,398
Total Functional Expenses$399,442$94,069$0$493,511
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hometrust Note Payable Lt$282,641
Hometrust Note Payable St$43,333
Payroll Taxes Payable$2,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robin manuel - spouse of fire chief secretary cindy stanley - spouse of employee director”

Form 990, Page 6, Part VI, Line 11B

“Treasurer will review return before signing e-file authorization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Community Fire Protection
EIN
56-1207042
Phone
3365739710
Address
3320 SETTLEBRIDGE ROAD, STONEVILLE, NC 27048

Signing Officer

Name
William Vernon
Title
Treasurer
Phone
3365739710
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vernon
Formed
1969
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Barham & Associates Cpas Pc
Address
PO BOX 899, EDEN, NC 27289-0899
Preparer
R Scott Barham CPA
Phone
3366232151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shiloh community fire protection association, inc. Is a not for profit corporation organized under the laws of the state of north carolina for the purpose of providing volunteer fire protection services to the shiloh community of rockingham county and surrounding areas.”

Form 990, Page 2, Part III, Line 4D

“To provide volunteer fire protection services to the shiloh community of rockingham county and surrounding areas.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHILOH COMMUNITY FIRE PROTECTION ASSOCIATION, INC. IS A NOT FOR PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA FOR THE PURPOSE OF PROVIDING VOLUNTEER FIRE PROTECTION SERVICES TO THE SHILOH COMMUNITY OF ROCKINGHAM COUNTY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE VOLUNTEER FIRE PROTECTION SERVICES TO THE SHILOH COMMUNITY OF ROCKINGHAM COUNTY AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBIN MANUEL - SPOUSE OF FIRE CHIEF SECRETARY CINDY STANLEY - SPOUSE OF EMPLOYEE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER WILL REVIEW RETURN BEFORE SIGNING E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371940
IRS990/TotalLiabilitiesEOYAmt0329790
IRS990/TotalLiabilitiesGrp/BOYAmt0371940
IRS990/TotalLiabilitiesGrp/EOYAmt0329790
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887266
IRS990/TotalProgramServiceExpensesAmt0399442
IRS990/TotalRevenueGrp/ExclusionAmt056740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01329041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03320 SETTLEBRIDGE ROAD
IRS990/USAddress/CityNm0STONEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027048
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365739710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH COMMUNITY FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0561207042
ReturnHeader/Filer/PhoneNum03365739710
ReturnHeader/Filer/USAddress/AddressLine1Txt03320 SETTLEBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0STONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272890899
ReturnHeader/PreparerPersonGrp/PhoneNum03366232151
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BARHAM CPA
ReturnHeader/ReturnTs02025-12-15T09:06:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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