Civic Intelligence

South Fork Volunteer Fire Dept of Lincoln County Inc.

990 • Fiscal year 2016 • EIN 56-1240815

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
2736 Long Shoals RdLincolnton, NC 28092

(704) 735-3446

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.66x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

3.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,090,065

Up $39,163 (+3.7%) from 2015

Net Assets

Up

$372,473

Up $119,187 (+47%) from 2015

Liabilities

Down

$717,592

Down $80,024 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$390,868

Up $12,778 (+3.4%) from 2015

Expenses

Down

$271,681

Down $42,381 (-13%) from 2015

Net Income

Up

$119,187

Up $55,159 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,050,902Liabilities 2015: $797,616Net Assets 2015: $253,2862015Assets 2016: $1,090,065Liabilities 2016: $717,592Net Assets 2016: $372,4732016Assets 2017: $1,089,050Liabilities 2017: $469,147Net Assets 2017: $619,9032017Assets 2018: $1,361,127Liabilities 2018: $684,697Net Assets 2018: $676,4302018Assets 2019: $1,612,713Liabilities 2019: $925,130Net Assets 2019: $687,5832019Assets 2020: $1,598,556Liabilities 2020: $888,507Net Assets 2020: $710,0492020Assets 2021: $1,350,666Liabilities 2021: $663,965Net Assets 2021: $686,7012021Assets 2022: $1,179,333Liabilities 2022: $430,546Net Assets 2022: $748,7872022Assets 2023: $1,145,516Liabilities 2023: $249,058Net Assets 2023: $896,4582023Assets 2024: $1,390,776Liabilities 2024: $459,829Net Assets 2024: $930,9472024Assets 2025: $1,472,438Liabilities 2025: $429,031Net Assets 2025: $1,043,4072025

Highlighted filing

2016

Assets$1,090,065
Liabilities$717,592
Net Assets$372,473
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $378,090Expenses 2015: $314,062Net Income 2015: $64,0282015Revenue 2016: $390,868Expenses 2016: $271,681Net Income 2016: $119,1872016Revenue 2017: $355,467Expenses 2017: $273,304Net Income 2017: $82,1632017Revenue 2018: $386,658Expenses 2018: $330,131Net Income 2018: $56,5272018Revenue 2019: $392,353Expenses 2019: $381,200Net Income 2019: $11,1532019Revenue 2020: $470,334Expenses 2020: $447,868Net Income 2020: $22,4662020Revenue 2021: $460,843Expenses 2021: $484,191Net Income 2021: -$23,3482021Revenue 2022: $486,315Expenses 2022: $424,229Net Income 2022: $62,0862022Revenue 2023: $661,293Expenses 2023: $514,386Net Income 2023: $146,9072023Revenue 2024: $774,188Expenses 2024: $739,959Net Income 2024: $34,2292024Revenue 2025: $881,871Expenses 2025: $769,881Net Income 2025: $111,9902025

Highlighted filing

2016

Revenue$390,868
Expenses$271,681
Net Income$119,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$390,868
Mission and Program Overview

Mission

To fight fires and provide medical help

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,815$696,217▼ $42,598
Rtn Earn Endowment Incm Other Fnds$253,286$372,473▲ $119,187
Savings and Temporary Cash Investments$34,335$287,820▲ $253,485
Cash and Non-Interest-Bearing Accounts$277,225$101,595▼ $175,630
Accounts Receivable$527$4,433▲ $3,906
Total Assets$1,050,902$1,090,065▲ $39,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,424$715,090▼ $40,334
Accounts Payable and Accrued Expenses$42,192$2,502▼ $39,690
Total Liabilities$797,616$717,592▼ $80,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,286$372,473▲ $119,187
Total Liabilities and Net Assets / Fund Balance$1,050,902$1,090,065▲ $39,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,958$1,899,376$2,045,334
Buildings$550,259$426,555$976,814
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Gene GorePresident
John DancoffVice President
Adam DancoffBoard Member
Andrew PateBoard Member
Michael ShrumBoard Member
Susan SpakeSecretary
Chassey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,806
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$0
All Other Contributions
$390,806
Change in Net Assets
$119,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,129
Salaries, Compensation, and Employee Benefits$62,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$89,373$0$89,373
Other Salaries and Wages$0$47,900$0$47,900
All Other Expenses$0$24,216$0$24,216
Other Expenses$0$22,264$0$22,264
Occupancy$0$20,085$0$20,085
Interest$0$14,020$0$14,020
Insurance$0$13,631$0$13,631
Fees for Services Management$0$9,892$0$9,892
Other Employee Benefits$0$8,262$0$8,262
Payroll Taxes$0$3,990$0$3,990
Fees for Services Legal$0$2,850$0$2,850
Pension Plan Contributions$0$2,400$0$2,400
Office Expenses$0$1,698$0$1,698
Total Functional Expenses$0$271,681$0$271,681
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
South Fork Volunteer Fire Dept
EIN
56-1240815
Phone
7047353446
Address
2736 LONG SHOALS RD, LINCOLNTON, NC 28092

Signing Officer

Name
John Dancoff
Title
Fire Chief
Phone
7047353446
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dancoff
Formed
1965
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
30

Preparer

Firm
Rosalee Robbins CPA Pllc
Address
3750 HIGHWAY16 N, DENVER, NC 28037
Preparer
Rosalee Robbins
Phone
7044832935
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no individual committees”

Pt VI, Line 11B

“Form 990 is presented at board meeting and discussed”

Pt VI, Line 2

“The treasurer is married to the assistant chief”

Form 990, Part IX, Line 24E

“Memberships and dues 1209. 0. 1209. 0.”

Form 990, Part IX, Line 24E

“TRAINING 171. 0. 171. 0.”

Form 990, Part IX, Line 24E

“Volunteer uniforms 532. 0. 532. 0.”

Form 990, Part IX, Line 24E

“Firemen relief fund exp 1548. 0. 1548. 0.”

Form 990, Part IX, Line 24E

“Fire prevention program 431. 0. 431. 0.”

Form 990, Part IX, Line 24E

“Ladies auxillary exp -1338. 0. -1338. 0.”

Form 990, Part IX, Line 24E

“Equipment & maint 5518. 0. 5518. 0.”

Form 990, Part IX, Line 24E

“Capital outlay 16145. 0. 16145. 0.”

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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/ExplanationTxt5VOLUNTEER UNIFORMS 532. 0. 532. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIREMEN RELIEF FUND EXP 1548. 0. 1548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE PREVENTION PROGRAM 431. 0. 431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LADIES AUXILLARY EXP -1338. 0. -1338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT & MAINT 5518. 0. 5518. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAPITAL OUTLAY 16145. 0. 16145. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050902
IRS990/TotalAssetsEOYAmt01090065
IRS990/TotalAssetsGrp/BOYAmt01050902
IRS990/TotalAssetsGrp/EOYAmt01090065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390806
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797616
IRS990/TotalLiabilitiesEOYAmt0717592
IRS990/TotalLiabilitiesGrp/BOYAmt0797616
IRS990/TotalLiabilitiesGrp/EOYAmt0717592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390868
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01090065
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03175 BRADY HOFFMAN RD
IRS990/USAddress/CityNm0LINCOLNTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028092
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DANCOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07047353446
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561240815
ReturnHeader/Filer/PhoneNum07047353446
ReturnHeader/Filer/USAddress/AddressLine1Txt02736 LONG SHOALS RD
ReturnHeader/Filer/USAddress/CityNm0LINCOLNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSALEE ROBBINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 HIGHWAY16 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028037
ReturnHeader/PreparerPersonGrp/PhoneNum07044832935
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALEE ROBBINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T05:55:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,065
Liabilities
$717,592
Net assets
$372,473
Revenue
$390,868
Expenses
$271,681
Net income
$119,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.43$1.04$0.88$0.77$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.46$0.93$0.77$0.74$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.25$0.90$0.66$0.51$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.43$0.75$0.49$0.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.66$0.69$0.46$0.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.89$0.71$0.47$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.93$0.69$0.39$0.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.68$0.39$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.47$0.62$0.36$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.72$0.37$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$0.38$0.31$0.06