Civic Intelligence

South Fork Volunteer Fire Dept of Lincoln County Inc.

990 • Fiscal year 2021 • EIN 56-1240815

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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

0.49x

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

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

1.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$6,833

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.0%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,350,666

Down $247,890 (-16%) from 2020

Net Assets

Down

$686,701

Down $23,348 (-3.3%) from 2020

Liabilities

Down

$663,965

Down $224,542 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Down

$460,843

Down $9,491 (-2.0%) from 2020

Expenses

Up

$484,191

Up $36,323 (+8.1%) from 2020

Net Income

Down

-$23,348

Down $45,814 (-204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,350,666
Liabilities$663,965
Net Assets$686,701
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$460,843
Expenses$484,191
Net Income-$23,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$460,843
Mission and Program Overview

Mission

To fight fires and provide medical help

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,028$810,954▲ $6,926
Rtn Earn Endowment Incm Other Fnds$710,049$686,701▼ $23,348
Savings and Temporary Cash Investments$690,126$355,973▼ $334,153
Cash and Non-Interest-Bearing Accounts$98,821$177,483▲ $78,662
Intangible Assets$3,445$3,158▼ $287
Accounts Receivable$2,136$3,098▲ $962
Total Assets$1,598,556$1,350,666▼ $247,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$824,782$656,772▼ $168,010
Accounts Payable and Accrued Expenses$63,725$7,193▼ $56,532
Total Liabilities$888,507$663,965▼ $224,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,049$686,701▼ $23,348
Total Liabilities and Net Assets / Fund Balance$1,598,556$1,350,666▼ $247,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,470$1,939,793$2,323,263
Buildings$424,484$552,330$976,814
Land$3,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Jackie SmithVice President$6,833$6,833

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
$459,612
Program Service Revenue
$0
Investment Income
$1,231
Other Revenue
$0
All Other Contributions
$459,612
Change in Net Assets
$-23,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,787
Salaries, Compensation, and Employee Benefits$94,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$157,886-$157,886
Occupancy-$54,081-$54,081
Other Salaries and Wages-$52,942-$52,942
All Other Expenses-$36,110-$36,110
Other Expenses-$31,784-$31,784
Insurance-$23,531-$23,531
Interest-$16,648-$16,648
Pension Plan Contributions-$16,063-$16,063
Other Employee Benefits-$12,962-$12,962
Current Officers, Directors, Trustees, and Key Employees-$6,833-$6,833
Payroll Taxes-$5,604-$5,604
Fees for Services Accounting-$3,200-$3,200
Fees for Services Other-$2,643-$2,643
Office Expenses-$1,673-$1,673
Fees for Services Management-$85-$85
Total Functional Expenses$0$484,191$0$484,191
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Pt VI, Line 2: THE TREASURER IS MARRIED TO THE CHIEF”

Committee meeting documentation Part VI line 8B

“Pt VI, Line 8b: THERE ARE NO INDIVIDUAL COMMITTEES”

Form 990 governing body review Part VI line 11

“Pt VI, Line 11b: FORM 990 IS PRESENTED AT BOARD MEETING AND DISCUSSED”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chassey Smith
Title
Treasurer
Phone
7047353446
Signed
2021-10-28
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
25
Volunteers
30

Preparer

Firm
Mindy Shires
Address
2030 Will Schronce Road, Iron Station, NC 28080
Preparer
Mindy Shires
Phone
9802412834
Supplemental Narrative

Additional Explanations

General explanation attachment

“Pt VI, Line 1a: THE FIRE CHIEF RECEIVES COMPENSATION AND IS A VOTING MEMEBER OF THE BOARD OF DIRECTORS”

Raw XML Appendix343 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/ExplanationTxt4Pt VI, Line 1a: THE FIRE CHIEF RECEIVES COMPENSATION AND IS A VOTING MEMEBER OF THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-11-07T19:49:16-05:00
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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
$1,350,666
Liabilities
$663,965
Net assets
$686,701
Revenue
$460,843
Expenses
$484,191
Net income
-$23,348
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
2021Detailed filing. Detailed filing data is available for this year.$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
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