Civic Intelligence

South Fork Volunteer Fire Dept of Lincoln County Inc.

990 • Fiscal year 2023 • EIN 56-1240815

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.38x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

22%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,145,516

Down $33,817 (-2.9%) from 2022

Net Assets

Up

$896,458

Up $147,671 (+20%) from 2022

Liabilities

Down

$249,058

Down $181,488 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Up

$661,293

Up $174,978 (+36%) from 2022

Expenses

Up

$514,386

Up $90,157 (+21%) from 2022

Net Income

Up

$146,907

Up $84,821 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$1,145,516
Liabilities$249,058
Net Assets$896,458
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$661,293
Expenses$514,386
Net Income$146,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$661,293
Mission and Program Overview

Mission

To fight fires and provide medical help

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,787$896,458▲ $147,671
Land, Buildings, and Equipment, Net$850,779$802,274▼ $48,505
Savings and Temporary Cash Investments$284,741$241,957▼ $42,784
Cash and Non-Interest-Bearing Accounts$37,810$95,569▲ $57,759
Accounts Receivable$3,132$3,132→ $0
Intangible Assets$2,871$2,584▼ $287
Total Assets$1,179,333$1,145,516▼ $33,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,615$237,589▼ $184,026
Accounts Payable and Accrued Expenses$8,931$11,469▲ $2,538
Total Liabilities$430,546$249,058▼ $181,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,787$896,458▲ $147,671
Total Liabilities and Net Assets / Fund Balance$1,179,333$1,145,516▼ $33,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$363,276$2,303,292$2,666,568
Buildings$374,498$602,316$976,814
Land$64,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donald WhitePresident
Jackie SmithVice President
David MaysDirector
Jon MannDirector
Toby HensleyDirector
Susan SpakeSecretary
Chassey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,917
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$0
All Other Contributions
$660,917
Change in Net Assets
$146,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,153
Salaries, Compensation, and Employee Benefits$127,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$127,280-$127,280
Other Salaries and Wages-$70,358-$70,358
Other Expenses-$53,382-$53,382
All Other Expenses-$50,050-$50,050
Other Employee Benefits-$36,087-$36,087
Insurance-$27,706-$27,706
Occupancy-$24,073-$24,073
Current Officers, Directors, Trustees, and Key Employees-$11,957-$11,957
Interest-$8,922-$8,922
Payroll Taxes-$8,831-$8,831
Fees for Services Accounting-$3,950-$3,950
Fees for Services Other-$3,420-$3,420
Office Expenses-$1,566-$1,566
Total Functional Expenses$0$514,386$0$514,386
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
2023-11-13
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

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 Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011469
IRS990/AccountsReceivableGrp/BOYAmt03132
IRS990/AccountsReceivableGrp/EOYAmt03132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FIGHT FIRES AND PROVIDE MEDICAL HELP
IRS990/AllOtherContributionsAmt0660917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050050
IRS990/AllOtherExpensesGrp/TotalAmt050050
IRS990/BooksInCareOfDetail/PersonNm0SOUTH FORK VOLUNTEER FIRE DEPT
IRS990/BooksInCareOfDetail/PhoneNum07047353446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02736 LONG SHOALS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLNTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037810
IRS990/CashNonInterestBearingGrp/EOYAmt095569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011957
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0660917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt0387153
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0146907
IRS990/CYSalariesCompEmpBnftPaidAmt0127233
IRS990/CYTotalExpensesAmt0514386
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127280
IRS990/DepreciationDepletionGrp/TotalAmt0127280
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03950
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03420
IRS990/FeesForServicesOtherGrp/TotalAmt03420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON MANN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBY HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHASSEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SPAKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0661293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027706
IRS990/InsuranceGrp/TotalAmt027706
IRS990/IntangibleAssetsGrp/BOYAmt02871
IRS990/IntangibleAssetsGrp/EOYAmt02584
IRS990/InterestGrp/ManagementAndGeneralAmt08922
IRS990/InterestGrp/TotalAmt08922
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02905608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802274
IRS990/LandBldgEquipCostOrOtherBssAmt03707882
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FIGHT FIRES AND PROVIDE MEDICAL HELP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237589
IRS990/NetAssetsOrFundBalancesBOYAmt0748787
IRS990/NetAssetsOrFundBalancesEOYAmt0896458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024073
IRS990/OccupancyGrp/TotalAmt024073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OfficeExpensesGrp/TotalAmt01566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036087
IRS990/OtherExpensesGrp/Desc0PHYSICALS-WELLNESSFITNESS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc2APPARATUS MAINT
IRS990/OtherExpensesGrp/Desc3TURN OUT GEAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353382
IRS990/OtherExpensesGrp/TotalAmt010954
IRS990/OtherExpensesGrp/TotalAmt114141
IRS990/OtherExpensesGrp/TotalAmt261709
IRS990/OtherExpensesGrp/TotalAmt353382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070358
IRS990/OtherSalariesAndWagesGrp/TotalAmt070358
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08831
IRS990/PayrollTaxesGrp/TotalAmt08831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE SMITH
IRS990/PriorPeriodAdjustmentsAmt0764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0320852
IRS990/PYRevenuesLessExpensesAmt062086
IRS990/PYSalariesCompEmpBnftPaidAmt0103377
IRS990/PYTotalExpensesAmt0424229
IRS990/PYTotalRevenueAmt0486315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0146907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0748787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241957
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02303292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02666568
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802274
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt VI, Line 2: THE TREASURER IS MARRIED TO THE CHIEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pt VI, Line 8b: THERE ARE NO INDIVIDUAL COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI, Line 11b: FORM 990 IS PRESENTED AT BOARD MEETING AND DISCUSSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt VI, Line 1a: THE FIRE CHIEF RECEIVES COMPENSATION AND IS A VOTING MEMEBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01179333
IRS990/TotalAssetsEOYAmt01145516
IRS990/TotalAssetsGrp/BOYAmt01179333
IRS990/TotalAssetsGrp/EOYAmt01145516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660917
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430546
IRS990/TotalLiabilitiesEOYAmt0249058
IRS990/TotalLiabilitiesGrp/BOYAmt0430546
IRS990/TotalLiabilitiesGrp/EOYAmt0249058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145516
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASSEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047353446
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FORK VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561240815
ReturnHeader/Filer/USAddress/AddressLine1Txt02736 LONG SHOALS RD
ReturnHeader/Filer/USAddress/CityNm0LINCOLNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873368010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mindy Shires
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 Will Schronce Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028080
ReturnHeader/PreparerPersonGrp/PhoneNum09802412834
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY SHIRES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T22:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHASSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,516
Liabilities
$249,058
Net assets
$896,458
Revenue
$661,293
Expenses
$514,386
Net income
$146,907
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
2023Detailed filing. Detailed filing data is available for this year.$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
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