Civic Intelligence

Shiloh Community Fire Protection Association Inc

990 • Fiscal year 2021 • EIN 56-1207042

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2021

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,061,940

Up $337,624 (+47%) from 2014

Net Assets

Up

$1,060,027

Up $340,437 (+47%) from 2014

Liabilities

Down

$1,913

Down $2,813 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$339,848

Up $26,025 (+8.3%) from 2014

Expenses

Up

$370,308

Up $80,048 (+28%) from 2014

Net Income

Down

-$30,460

Down $54,023 (-229%) from 2014

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

2021

Assets$1,061,940
Liabilities$1,913
Net Assets$1,060,027
Open 2021 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

2021

Revenue$339,848
Expenses$370,308
Net Income-$30,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$339,848
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$827,640$846,295▲ $18,655
Savings and Temporary Cash Investments$264,381$213,180▼ $51,201
Intangible Assets$874$436▼ $438
Total Assets$1,095,251$1,061,940▼ $33,311
Other Assets Total$2,356$2,029▼ $327
Liabilities
Other Liabilities$3,958$1,670▼ $2,288
Accounts Payable and Accrued Expenses$806$243▼ $563
Total Liabilities$4,764$1,913▼ $2,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,487$1,060,027▼ $30,460
Total Net Assets Fund Balance$1,090,487$1,060,027▼ $30,460
Total Liabilities and Net Assets / Fund Balance$1,095,251$1,061,940▼ $33,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,992$1,560,395$2,004,387
Buildings$365,724$249,176$614,900
Land$36,579-$36,579
Compensation and Service Providers
Top Officer Pay61st 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
$335,460
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$4,179
All Other Contributions
$29,616
Change in Net Assets
$-30,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,051
Salaries, Compensation, and Employee Benefits$65,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,264$9,682-$137,946
Other Salaries and Wages$58,078--$58,078
All Other Expenses$19,468$16,288-$35,756
Occupancy$7,593$16,707-$24,300
Travel$17,175--$17,175
Other Expenses$9,166$9,473-$9,166
Payroll Taxes$4,989--$4,989
Fees for Services Accounting$836$3,344-$4,180
Pension Plan Contributions-$2,190-$2,190
Total Functional Expenses$312,624$57,684$0$370,308
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$1,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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”

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

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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vernon
Formed
1969
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25

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.”

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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/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
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061940
IRS990/TravelGrp/ProgramServicesAmt017175
IRS990/TravelGrp/TotalAmt017175
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
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VERNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365739710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHILOH COMMUNITY FIRE PROTECTION
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/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/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT BARHAM CPA
ReturnHeader/ReturnTs02022-05-10T10:01:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERNON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,940
Liabilities
$1,913
Net assets
$1,060,027
Revenue
$339,848
Expenses
$370,308
Net income
-$30,460
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
2021Detailed filing. Detailed filing data is available for this year.$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