Civic Intelligence

South Fork Volunteer Fire Dept of Lincoln County Inc.

990 • Fiscal year 2019 • EIN 56-1240815

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

2.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$7,322

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

1.5%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,612,713

Up $251,586 (+18%) from 2018

Net Assets

Up

$687,583

Up $11,153 (+1.6%) from 2018

Liabilities

Up

$925,130

Up $240,433 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$392,353

Up $5,695 (+1.5%) from 2018

Expenses

Up

$381,200

Up $51,069 (+15%) from 2018

Net Income

Down

$11,153

Down $45,374 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,612,713
Liabilities$925,130
Net Assets$687,583
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$392,353
Expenses$381,200
Net Income$11,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$392,353
Mission and Program Overview

Mission

To fight fires and provide medical help

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,638$936,405▲ $387,767
Rtn Earn Endowment Incm Other Fnds$666,704$677,857▲ $11,153
Savings and Temporary Cash Investments$771,775$643,910▼ $127,865
Cash and Non-Interest-Bearing Accounts$32,258$27,452▼ $4,806
Pd in Cap Srpls Land Bldg Eqp Fund$9,726$9,726→ $0
Intangible Assets$4,019$3,732▼ $287
Accounts Receivable$4,437$1,214▼ $3,223
Total Assets$1,361,127$1,612,713▲ $251,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,766$922,921▲ $248,155
Accounts Payable and Accrued Expenses$9,931$2,209▼ $7,722
Total Liabilities$684,697$925,130▲ $240,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,430$687,583▲ $11,153
Total Liabilities and Net Assets / Fund Balance$1,361,127$1,612,713▲ $251,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,611$2,150,152$2,611,763
Buildings$474,794$502,020$976,814
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Jackie SmithVice President$7,322$7,322

Board Members and Trustees

NameTitle
Greg LowrancePresident
Andre FernandezDirector
Rick EllisDirector
Susan SpakeSecretary
Chassey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,796
Program Service Revenue
$0
Investment Income
$1,557
Other Revenue
$0
All Other Contributions
$390,796
Change in Net Assets
$11,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,824
Salaries, Compensation, and Employee Benefits$87,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$140,609$0$140,609
Other Salaries and Wages$0$63,962$0$63,962
All Other Expenses$0$32,637$0$32,637
Interest$0$30,708$0$30,708
Occupancy$0$28,516$0$28,516
Other Expenses$0$22,885$0$22,885
Insurance$0$21,989$0$21,989
Other Employee Benefits$0$7,039$0$7,039
Current Officers, Directors, Trustees, and Key Employees$0$5,982$0$5,982
Payroll Taxes$0$5,438$0$5,438
Pension Plan Contributions$0$4,955$0$4,955
Fees for Services Accounting$0$3,701$0$3,701
Office Expenses$0$2,968$0$2,968
Fees for Services Management$0$2,538$0$2,538
Information Technology$0$1,224$0$1,224
Total Functional Expenses$0$381,200$0$381,200
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
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Smith
Formed
1965
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
29
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 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

“Employee uniforms 2839. 0. 2839. 0.”

Form 990, Part IX, Line 24E

“Equipment & maint 18835. 0. 18835. 0.”

Form 990, Part IX, Line 24E

“Fire prevention program 402. 0. 402. 0.”

Form 990, Part IX, Line 24E

“Ladies auxillary exp 1547. 0. 1547. 0.”

Form 990, Part IX, Line 24E

“TRAINING 83. 0. 83. 0.”

Form 990, Part IX, Line 24E

“Memberships and dues 2226. 0. 2226. 0.”

Form 990, Part IX, Line 24E

“It equipment 765. 0. 765. 0.”

Form 990, Part IX, Line 24E

“Engine 73 5820. 0. 5820. 0.”

Form 990, Part IX, Line 24E

“Firemen relief fund expense 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“A/p expense adjusment 72. 0. 72. 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03219
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01900379
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0371706
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0351075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0345824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0362524
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01431129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01900379
IRS990ScheduleA/TotalSupportAmt01903598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02150152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02611763
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE CHIEF RECEIVES COMPENSATION AND IS A VOTING MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE UNIFORMS 2839. 0. 2839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT & MAINT 18835. 0. 18835. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE PREVENTION PROGRAM 402. 0. 402. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LADIES AUXILLARY EXP 1547. 0. 1547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 83. 0. 83. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS AND DUES 2226. 0. 2226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IT EQUIPMENT 765. 0. 765. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENGINE 73 5820. 0. 5820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIREMEN RELIEF FUND EXPENSE 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A/P EXPENSE ADJUSMENT 72. 0. 72. 0.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361127
IRS990/TotalAssetsEOYAmt01612713
IRS990/TotalAssetsGrp/BOYAmt01361127
IRS990/TotalAssetsGrp/EOYAmt01612713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390796
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684697
IRS990/TotalLiabilitiesEOYAmt0925130
IRS990/TotalLiabilitiesGrp/BOYAmt0684697
IRS990/TotalLiabilitiesGrp/EOYAmt0925130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt07322
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392353
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03213 Long Shoals Road
IRS990/USAddress/CityNm0LINCOLNTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chassey Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047353446
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561240815
ReturnHeader/Filer/PhoneNum07047353446
ReturnHeader/Filer/USAddress/AddressLine1Txt02736 LONG SHOALS RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,713
Liabilities
$925,130
Net assets
$687,583
Revenue
$392,353
Expenses
$381,200
Net income
$11,153
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
2019Detailed filing. Detailed filing data is available for this year.$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
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