Civic Intelligence

South Fork Volunteer Fire Dept of Lincoln County Inc.

990 • Fiscal year 2018 • EIN 56-1240815

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.77x

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$4,536

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

25%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

8.8%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,361,127

Up $272,077 (+25%) from 2017

Net Assets

Up

$676,430

Up $56,527 (+9.1%) from 2017

Liabilities

Up

$684,697

Up $215,550 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$386,658

Up $31,191 (+8.8%) from 2017

Expenses

Up

$330,131

Up $56,827 (+21%) from 2017

Net Income

Down

$56,527

Down $25,636 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$1,361,127
Liabilities$684,697
Net Assets$676,430
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$386,658
Expenses$330,131
Net Income$56,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$386,658
Mission and Program Overview

Mission

To fight fires and provide medical help

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,851$771,775▲ $374,924
Rtn Earn Endowment Incm Other Fnds$619,903$666,704▲ $46,801
Land, Buildings, and Equipment, Net$620,909$548,638▼ $72,271
Cash and Non-Interest-Bearing Accounts$67,822$32,258▼ $35,564
Pd in Cap Srpls Land Bldg Eqp Fund-$9,726-
Accounts Receivable$3,468$4,437▲ $969
Intangible Assets-$4,019-
Total Assets$1,089,050$1,361,127▲ $272,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,845$674,766▲ $210,921
Accounts Payable and Accrued Expenses$5,302$9,931▲ $4,629
Total Liabilities$469,147$684,697▲ $215,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,903$676,430▲ $56,527
Total Liabilities and Net Assets / Fund Balance$1,089,050$1,361,127▲ $272,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,689$2,034,985$2,083,674
Buildings$499,949$476,865$976,814
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Jackie SmithVice President$4,536$4,536

Board Members and Trustees

NameTitle
Greg LowrancePresident
Glenn FloydDirector
Rick EllisDirector
Susan SpakeSecretary
Chassey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,222
Program Service Revenue
$0
Investment Income
$1,436
Other Revenue
$0
All Other Contributions
$381,894
Change in Net Assets
$56,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,524
Salaries, Compensation, and Employee Benefits$73,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$72,841$0$72,841
Depreciation Depletion$0$72,558$0$72,558
Other Salaries and Wages$0$47,383$0$47,383
Occupancy$0$29,566$0$29,566
Interest$0$28,896$0$28,896
Other Expenses$0$22,643$0$22,643
Insurance$0$18,747$0$18,747
Other Employee Benefits$0$14,592$0$14,592
Current Officers, Directors, Trustees, and Key Employees$0$4,536$0$4,536
Payroll Taxes$0$3,859$0$3,859
Pension Plan Contributions$0$3,237$0$3,237
Fees for Services Accounting$0$2,889$0$2,889
Office Expenses$0$1,869$0$1,869
Fees for Services Management$0$60$0$60
Total Functional Expenses$0$330,131$0$330,131
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
Chassey Smith
Title
Treasurer
Phone
7047353446
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dancoff
Formed
1965
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
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”

Pt VI, Line 1A

“The fire chief receives compensation and is a voting member of the board of directors”

Form 990, Part IX, Line 24E

“Office furniture & equip 2509. 0. 2509. 0.”

Form 990, Part IX, Line 24E

“Employee uniforms 733. 0. 733. 0.”

Form 990, Part IX, Line 24E

“Equipment & maint 9135. 0. 9135. 0.”

Form 990, Part IX, Line 24E

“Fire prevention program 486. 0. 486. 0.”

Form 990, Part IX, Line 24E

“Ladies auxillary exp 1557. 0. 1557. 0.”

Form 990, Part IX, Line 24E

“REHAB 74. 0. 74. 0.”

Form 990, Part IX, Line 24E

“TRAINING 637. 0. 637. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 1214. 0. 1214. 0.”

Form 990, Part IX, Line 24E

“It equipment 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Communications equip 648. 0. 648. 0.”

Form 990, Part IX, Line 24E

“Capital outlay nc grant 47300. 0. 47300. 0.”

Form 990, Part IX, Line 24E

“Capital outlay other 1351. 0. 1351. 0.”

Form 990, Part IX, Line 24E

“Engine 73 6723. 0. 6723. 0.”

Form 990, Part IX, Line 24E

“Adjustment for ap 349. 0. 349. 0.”

Raw XML AppendixShowing 400 of 407 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/ExplanationTxt0THERE ARE NO INDIVIDUAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED AT BOARD MEETING AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER IS MARRIED TO THE ASSISTANT CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE CHIEF RECEIVES COMPENSATION AND IS A VOTING MEMBER OF THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IT EQUIPMENT 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNICATIONS EQUIP 648. 0. 648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAPITAL OUTLAY NC GRANT 47300. 0. 47300. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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ReturnHeader/FilingSecurityInformation/IPTm011:16:43
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,127
Liabilities
$684,697
Net assets
$676,430
Revenue
$386,658
Expenses
$330,131
Net income
$56,527
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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