Civic Intelligence

Shiloh Community Fire Protection Association Inc

990 • Fiscal year 2014 • EIN 56-1207042

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
3320 Settlebridge RoadStoneville, NC 27048

(336) 573-9710

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

$724,316

No earlier filing loaded for comparison.

Net Assets

$719,590

No earlier filing loaded for comparison.

Liabilities

$4,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

$313,823

No earlier filing loaded for comparison.

Expenses

$290,260

No earlier filing loaded for comparison.

Net Income

$23,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$724,316
Liabilities$4,726
Net Assets$719,590
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$313,823
Expenses$290,260
Net Income$23,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$313,823
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$617,731$592,603▼ $25,128
Savings and Temporary Cash Investments$139,262$128,275▼ $10,987
Intangible Assets$1,414$1,238▼ $176
Total Assets$760,922$724,316▼ $36,606
Other Assets Total$2,515$2,200▼ $315
Liabilities
Other Liabilities$62,148$2,384▼ $59,764
Accounts Payable and Accrued Expenses$2,747$2,342▼ $405
Total Liabilities$64,895$4,726▼ $60,169
Net Assets / Fund Balance
Unrestricted Net Assets$696,027$719,590▲ $23,563
Total Net Assets Fund Balance$696,027$719,590▲ $23,563
Total Liabilities and Net Assets / Fund Balance$760,922$724,316▼ $36,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,782$1,040,663$1,358,445
Buildings$238,242$139,732$377,974
Land$36,579-$36,579
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Mark KallamPresident
Cindy StanleyDirector
Polly TuttleDirector
Sandy VernonDirector
Robin ManuelSecretary
William VernonTreasurer
Duane RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,067
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$3,550
All Other Contributions
$30,030
Change in Net Assets
$23,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,645
Salaries, Compensation, and Employee Benefits$44,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,253$8,935-$105,188
Other Salaries and Wages$37,809--$37,809
All Other Expenses$18,142$17,977-$36,119
Travel$24,974--$24,974
Occupancy$5,822$16,671-$22,493
Other Expenses$3,788$2,526-$6,314
Interest$2,580$1,106-$3,686
Payroll Taxes$3,676--$3,676
Pension Plan Contributions-$3,130-$3,130
Fees for Services Accounting$538$2,152-$2,690
Total Functional Expenses$231,668$58,592$0$290,260
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
Payroll Taxes Payable$2,384
Notes Payable-
Due to Auxiliary-
Governance and Compliance

Governance Checklist

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

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

“Treasurer will review return before signing and mailing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
56-1207042
Phone
3365739710

Signing Officer

Name
William Vernon
Title
Treasurer
Phone
3365739710
Signed
2015-02-11

Organization Details

Formed
1969
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

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, Part IX, Line 24E

“Vehicle maint & repairs 5,411 0 0 education & training 5,075 0 0 medical supplies 4,928 0 0 sales tax 0 4,358 0 meals & entertainment 0 2,642 0 office supplies 52 2,547 0 awards & recognition 925 1,388 0 dues & printing 0 2,170 0 computer software 0 1,907 0 license & fees 0 1,588 0 internet 0 1,259 0 service contracts 855 0 0 equipment rental 477 0 0 advertising 380 0 0 postage 0 82 0 shop supplies 39 0 0 bank service charges 0 36 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02342
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHILOH 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.
IRS990/AllOtherContributionsAmt030030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018142
IRS990/AllOtherExpensesGrp/TotalAmt036119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum03365739710
IRS990/BooksInCareOfDetail/USAddress/AddressLine103320 SETTLE BRIDGE RD
IRS990/BooksInCareOfDetail/USAddress/City0STONEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt0245645
IRS990/CYOtherRevenueAmt03550
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023563
IRS990/CYSalariesCompEmpBnftPaidAmt044615
IRS990/CYTotalExpensesAmt0290260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08935
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096253
IRS990/DepreciationDepletionGrp/TotalAmt0105188
IRS990/Desc0TO PROVIDE VOLUNTEER FIRE PROTECTION SERVICES TO THE SHILOH COMMUNITY OF ROCKINGHAM COUNTY AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231668
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02152
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0538
IRS990/FeesForServicesAccountingGrp/TotalAmt02690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0POLLY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN MANUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0280037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01414
IRS990/IntangibleAssetsGrp/EOYAmt01238
IRS990/InterestGrp/ManagementAndGeneralAmt01106
IRS990/InterestGrp/ProgramServicesAmt02580
IRS990/InterestGrp/TotalAmt03686
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592603
IRS990/LandBldgEquipCostOrOtherBssAmt01772998
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHILOH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696027
IRS990/NetAssetsOrFundBalancesEOYAmt0719590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016671
IRS990/OccupancyGrp/ProgramServicesAmt05822
IRS990/OccupancyGrp/TotalAmt022493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02515
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherExpensesGrp/Desc0INSURANCE & BONDING
IRS990/OtherExpensesGrp/Desc1VEHICLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12526
IRS990/OtherExpensesGrp/ProgramServicesAmt024382
IRS990/OtherExpensesGrp/ProgramServicesAmt17368
IRS990/OtherExpensesGrp/ProgramServicesAmt26336
IRS990/OtherExpensesGrp/ProgramServicesAmt33788
IRS990/OtherExpensesGrp/TotalAmt030477
IRS990/OtherExpensesGrp/TotalAmt17368
IRS990/OtherExpensesGrp/TotalAmt26336
IRS990/OtherExpensesGrp/TotalAmt36314
IRS990/OtherLiabilitiesGrp/BOYAmt062148
IRS990/OtherLiabilitiesGrp/EOYAmt02384
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1RENTAL OF SHILOH COMM. BLDG
IRS990/OtherRevenueMiscGrp/ExclusionAmt02200
IRS990/OtherRevenueMiscGrp/ExclusionAmt11350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11350
IRS990/OtherRevenueTotalAmt03550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037809
IRS990/OtherSalariesAndWagesGrp/TotalAmt037809
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03676
IRS990/PayrollTaxesGrp/TotalAmt03676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03130
IRS990/PensionPlanContributionsGrp/TotalAmt03130
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01477
IRS990/PYOtherExpensesAmt0217561
IRS990/PYOtherRevenueAmt04811
IRS990/PYRevenuesLessExpensesAmt061858
IRS990/PYSalariesCompEmpBnftPaidAmt048593
IRS990/PYTotalExpensesAmt0266154
IRS990/PYTotalRevenueAmt0328012
IRS990/ReconcilationRevenueExpnssAmt023563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01040663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01358445
IRS990ScheduleD/LandGrp/BookValueAmt036579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AUXILIARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592603
IRS990ScheduleD/TotalLiabilityAmt02384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1ROBIN MANUEL - SPOUSE OF FIRE CHIEF SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER WILL REVIEW RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE MAINT & REPAIRS 5,411 0 0 EDUCATION & TRAINING 5,075 0 0 MEDICAL SUPPLIES 4,928 0 0 SALES TAX 0 4,358 0 MEALS & ENTERTAINMENT 0 2,642 0 OFFICE SUPPLIES 52 2,547 0 AWARDS & RECOGNITION 925 1,388 0 DUES & PRINTING 0 2,170 0 COMPUTER SOFTWARE 0 1,907 0 LICENSE & FEES 0 1,588 0 INTERNET 0 1,259 0 SERVICE CONTRACTS 855 0 0 EQUIPMENT RENTAL 477 0 0 ADVERTISING 380 0 0 POSTAGE 0 82 0 SHOP SUPPLIES 39 0 0 BANK SERVICE CHARGES 0 36 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0760922
IRS990/TotalAssetsEOYAmt0724316
IRS990/TotalAssetsGrp/BOYAmt0760922
IRS990/TotalAssetsGrp/EOYAmt0724316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310067
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064895
IRS990/TotalLiabilitiesEOYAmt04726
IRS990/TotalLiabilitiesGrp/BOYAmt064895
IRS990/TotalLiabilitiesGrp/EOYAmt04726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719590
IRS990/TotalProgramServiceExpensesAmt0231668
IRS990/TotalRevenueGrp/ExclusionAmt03756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724316
IRS990/TravelGrp/ProgramServicesAmt024974
IRS990/TravelGrp/TotalAmt024974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0696027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719590
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365739710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHILOH COMMUNITY FIRE PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0561207042
ReturnHeader/Filer/PhoneNum03365739710
ReturnHeader/Filer/USAddress/AddressLine103320 SETTLEBRIDGE ROAD
ReturnHeader/Filer/USAddress/City0STONEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARHAM & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 899
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272890899
ReturnHeader/PreparerPersonGrp/PhoneNum03366232151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BARHAM CPA
ReturnHeader/ReturnTs02015-02-12T16:27:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,316
Liabilities
$4,726
Net assets
$719,590
Revenue
$313,823
Expenses
$290,260
Net income
$23,563
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits