Civic Intelligence

South Fork Volunteer Fire Dept of Lincoln County Inc.

990 • Fiscal year 2020 • EIN 56-1240815

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

1.89x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

4.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$7,264

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,598,556

Down $14,157 (-0.9%) from 2019

Net Assets

Up

$710,049

Up $22,466 (+3.3%) from 2019

Liabilities

Down

$888,507

Down $36,623 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$470,334

Up $77,981 (+20%) from 2019

Expenses

Up

$447,868

Up $66,668 (+17%) from 2019

Net Income

Up

$22,466

Up $11,313 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,598,556
Liabilities$888,507
Net Assets$710,049
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$470,334
Expenses$447,868
Net Income$22,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$470,334
Mission and Program Overview

Mission

To fight fires and provide medical help

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,405$804,028▼ $132,377
Rtn Earn Endowment Incm Other Fnds$677,857$710,049▲ $32,192
Savings and Temporary Cash Investments$643,910$690,126▲ $46,216
Cash and Non-Interest-Bearing Accounts$27,452$98,821▲ $71,369
Pd in Cap Srpls Land Bldg Eqp Fund$9,726--
Intangible Assets$3,732$3,445▼ $287
Accounts Receivable$1,214$2,136▲ $922
Total Assets$1,612,713$1,598,556▼ $14,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,921$824,782▼ $98,139
Accounts Payable and Accrued Expenses$2,209$63,725▲ $61,516
Total Liabilities$925,130$888,507▼ $36,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,583$710,049▲ $22,466
Total Liabilities and Net Assets / Fund Balance$1,612,713$1,598,556▼ $14,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,389$1,971,874$2,323,263
Buildings$449,639$527,175$976,814
Land$3,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Jackie SmithVice President$7,264$7,264

Board Members and Trustees

NameTitle
Terry BurginPresident
Donald WhiteDirector
Jon MannDirector
Phillip ConnorDirector
Susan SpakeSecretary
Chassey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,370
Program Service Revenue
$0
Investment Income
$17,964
Other Revenue
$0
All Other Contributions
$452,370
Change in Net Assets
$22,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,060
Salaries, Compensation, and Employee Benefits$99,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$197,164$0$197,164
Other Salaries and Wages$0$49,390$0$49,390
Other Expenses$0$27,506$0$27,506
Occupancy$0$26,884$0$26,884
Interest$0$24,307$0$24,307
Insurance$0$22,255$0$22,255
Other Employee Benefits$0$19,724$0$19,724
Pension Plan Contributions$0$17,966$0$17,966
All Other Expenses$0$11,575$0$11,575
Current Officers, Directors, Trustees, and Key Employees$0$7,264$0$7,264
Payroll Taxes$0$5,464$0$5,464
Fees for Services Management$0$4,350$0$4,350
Fees for Services Accounting$0$3,875$0$3,875
Fees for Services Other$0$2,265$0$2,265
Office Expenses$0$1,211$0$1,211
Total Functional Expenses$0$447,868$0$447,868
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 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
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
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Smith
Formed
1965
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
27
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”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01971874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02323263
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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 CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FIRE CHIEF RECEIVES COMPENSATION AND IS A VOTING MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chassey Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07047353446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK VOLUNTEER FIRE DEPT
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ReturnHeader/Filer/PhoneNum07047353446
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.246.80
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:45:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSALEE ROBBINS CPA PLLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,556
Liabilities
$888,507
Net assets
$710,049
Revenue
$470,334
Expenses
$447,868
Net income
$22,466
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
2020Detailed filing. Detailed filing data is available for this year.$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
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