Civic Intelligence

Central School Volunteer Fire Department Inc

EIN 56-1240858 • 501(c)3 • Statesville, NC

Profile

Fire protection services for the Central School community.

4634 Wilkesboro HwyStatesville, NC 28625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.07x

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-8.6%

Higher net margin than 18% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$24,621

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-4.3%

Faster asset growth than 16% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,842,080

Down $82,423 (-4.3%) from 2023

Liabilities

Down

$125,769

Down $26,189 (-17%) from 2023

Net Assets

Down

$1,716,311

Down $56,234 (-3.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Up

$654,877

Up $30,447 (+4.9%) from 2023

Expenses

Up

$711,111

Up $220,062 (+45%) from 2023

Net Income

Down

-$56,234

Down $189,615 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,093,731Liabilities 2011: $228,633Net Assets 2011: $865,0982011Assets 2012: $1,418,151Liabilities 2012: $217,958Net Assets 2012: $1,200,1932012Assets 2013: $1,442,970Liabilities 2013: $206,650Net Assets 2013: $1,236,3202013Assets 2014: $1,433,540Liabilities 2014: $191,153Net Assets 2014: $1,242,3872014Assets 2015: $1,241,361Liabilities 2015: $1,042Net Assets 2015: $1,240,3192015Assets 2016: $1,261,900Liabilities 2016: $1,962Net Assets 2016: $1,259,9382016Assets 2017: $1,288,022Liabilities 2017: $1,959Net Assets 2017: $1,286,0632017Assets 2018: $1,556,762Liabilities 2018: $295,167Net Assets 2018: $1,261,5952018Assets 2019: $1,340,033Liabilities 2019: $268,155Net Assets 2019: $1,071,8782019Assets 2020: $1,302,166Liabilities 2020: $240,245Net Assets 2020: $1,061,9212020Assets 2022: $1,822,576Liabilities 2022: $183,412Net Assets 2022: $1,639,1642022Assets 2023: $1,924,503Liabilities 2023: $151,958Net Assets 2023: $1,772,5452023Assets 2024: $1,842,080Liabilities 2024: $125,769Net Assets 2024: $1,716,3112024

Highlighted filing

2024

Assets$1,842,080
Liabilities$125,769
Net Assets$1,716,311
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $278,6352011Expenses 2012: $366,3592012Expenses 2013: $323,9602013Revenue 2014: $357,798Expenses 2014: $351,731Net Income 2014: $6,0672014Revenue 2015: $336,322Expenses 2015: $338,391Net Income 2015: -$2,0692015Revenue 2016: $357,896Expenses 2016: $338,277Net Income 2016: $19,6192016Revenue 2017: $366,668Expenses 2017: $340,543Net Income 2017: $26,1252017Revenue 2018: $391,890Expenses 2018: $416,358Net Income 2018: -$24,4682018Revenue 2019: $336,913Expenses 2019: $526,630Net Income 2019: -$189,7172019Revenue 2020: $518,477Expenses 2020: $528,434Net Income 2020: -$9,9572020Revenue 2022: $811,131Expenses 2022: $573,028Net Income 2022: $238,1032022Revenue 2023: $624,430Expenses 2023: $491,049Net Income 2023: $133,3812023Revenue 2024: $654,877Expenses 2024: $711,111Net Income 2024: -$56,2342024

Highlighted filing

2024

Revenue$654,877
Expenses$711,111
Net Income-$56,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,080
Liabilities
$125,769
Net assets
$1,716,311
Revenue
$654,877
Expenses
$711,111
Net income
-$56,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.13$1.72$0.65$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$0.62$0.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.18$1.64$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$0.34$0.53$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.30$1.26$0.39$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$0.36$0.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.24$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.22$1.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.87$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$664,605
Mission and Program Overview

Mission

Fire protection services for the Central School community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,203$1,036,638▼ $156,565
Savings and Temporary Cash Investments$475,052$618,015▲ $142,963
Cash and Non-Interest-Bearing Accounts$256,248$187,427▼ $68,821
Total Assets$1,924,503$1,842,080▼ $82,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,124$119,533▼ $30,591
Accounts Payable and Accrued Expenses$1,834$6,236▲ $4,402
Total Liabilities$151,958$125,769▼ $26,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,772,545$1,716,311▼ $56,234
Total Net Assets Fund Balance$1,772,545$1,716,311▼ $56,234
Total Liabilities and Net Assets / Fund Balance$1,924,503$1,842,080▼ $82,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,939$508,922-
Other Land Buildings$186,473--
Land$272,844--
Equipment$260,382$2,503,099-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CallDirector-$24,621$24,621
Jeff StyersChiefPT$18,585$18,585
Norman ShookDeputy ChiefPT$17,850$17,850
Danny NegronDirector-$8,027$8,027
Terry TilleyDirector-$5,060$5,060
Paula CallTreasurer-$3,600$3,600
William BustleDirector-$3,393$3,393
Tamara SherrillDirector-$2,400$2,400

Board Members and Trustees

NameTitle
Carroll GoodmanChairman
Spencer DagenhardtVice-Chairman
Bryan ShoemakerDirector
Dale BessDirector
Darrell MatthewsDirector
Debbie WilkersonDirector
Jody MitchellDirector
Justin CallDirector
Matt WilliamsDirector
Mike SloanDirector
Paul ClantonDirector
Ronnie WootenDirector
Steve WilkersonDirector
Tommy GuyDirector
Tony ClantonDirector
Wayne SlaughterDirector
Craig FoxChaplain
Crystal DagenhardtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600
Program Service Revenue
$597,438
Investment Income
$26,033
Other Revenue
$26,806
All Other Contributions
$2,100
Change in Net Assets
$-56,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,241
Salaries, Compensation, and Employee Benefits$307,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,820--$286,820
Depreciation Depletion$185,327$20,592-$205,919
Occupancy$15,153$11,637-$26,790
Payroll Taxes$21,050--$21,050
Office Expenses-$19,317-$19,317
Other Expenses$11,147$896-$12,043
Fees for Services Accounting-$8,683-$8,683
All Other Expenses$7,251$806-$8,057
Interest$3,757--$3,757
Advertising$2,606--$2,606
Total Functional Expenses$645,834$65,277$0$711,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,413
Fundraising Direct Expenses$9,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,413$23,413$9,728$13,685
Total Events$23,413$23,413$9,728$13,685
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Some board members are married to each other.”

Form 990 governing body review Part VI line 11

“Reviewed by board of directors at board meeting.”

Conflict of interest policy compliance Part VI line 12C

“It is consistently monitored by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation is reviewed annually by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed annually by the board of directors.”

Form 990 availability to public Part VI line 18

“Available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central School Volunteer Fire Department Inc
EIN
56-1240858
Address
4634 Wilkesboro Hwy, Statesville, NC 28625

Signing Officer

Name
Paula Call
Title
Treasurer
Phone
7048763990
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Goodman
Formed
1961
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
22
Employees
29
Volunteers
30

Preparer

Firm
Hawkins & Hawkins PC
Address
PO Box 250, Union Grove, NC 28689
Preparer
Mark T Hawkins CPA
Phone
7045394013
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