Civic Intelligence

Smith Grove Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1247097

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.SMITHGROVEFIRE.COM
4155 U S Highway 158Advance, NC 27006

(336) 998-3484

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$14,663

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$269,343

Down $1,953 (-0.7%) from 2015

Net Assets

Up

-$121,388

Up $39,387 (+24%) from 2015

Liabilities

Down

$390,731

Down $41,340 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$371,884

Up $55,052 (+17%) from 2015

Expenses

Up

$332,497

Up $30,391 (+10%) from 2015

Net Income

Up

$39,387

Up $24,661 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $412,682Liabilities 2011: $510,494Net Assets 2011: -$97,8122011Assets 2012: $319,300Liabilities 2012: $486,266Net Assets 2012: -$166,9662012Assets 2013: $244,188Liabilities 2013: $461,068Net Assets 2013: -$216,8802013Assets 2014: $297,348Liabilities 2014: $472,849Net Assets 2014: -$175,5012014Assets 2015: $271,296Liabilities 2015: $432,071Net Assets 2015: -$160,7752015Assets 2016: $269,343Liabilities 2016: $390,731Net Assets 2016: -$121,3882016Assets 2017: $293,106Liabilities 2017: $347,289Net Assets 2017: -$54,1832017Assets 2018: $485,659Liabilities 2018: $303,081Net Assets 2018: $182,5782018Assets 2019: $477,228Liabilities 2019: $323,760Net Assets 2019: $153,4682019Assets 2020: $495,485Liabilities 2020: $341,580Net Assets 2020: $153,9052020Assets 2021: $414,544Liabilities 2021: $288,693Net Assets 2021: $125,8512021Assets 2022: $457,246Liabilities 2022: $219,594Net Assets 2022: $237,6522022Assets 2023: $398,624Liabilities 2023: $95,980Net Assets 2023: $302,6442023Assets 2024: $1,192,694Liabilities 2024: $874,153Net Assets 2024: $318,5412024Assets 2025: $1,187,654Liabilities 2025: $818,818Net Assets 2025: $368,8362025

Highlighted filing

2016

Assets$269,343
Liabilities$390,731
Net Assets-$121,388
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $398,4042011Revenue 2012: $308,093Expenses 2012: $377,247Net Income 2012: -$69,1542012Expenses 2013: $379,8952013Revenue 2014: $385,211Expenses 2014: $343,832Net Income 2014: $41,3792014Revenue 2015: $316,832Expenses 2015: $302,106Net Income 2015: $14,7262015Revenue 2016: $371,884Expenses 2016: $332,497Net Income 2016: $39,3872016Revenue 2017: $452,742Expenses 2017: $385,537Net Income 2017: $67,2052017Revenue 2018: $606,223Expenses 2018: $369,462Net Income 2018: $236,7612018Revenue 2019: $420,971Expenses 2019: $450,081Net Income 2019: -$29,1102019Revenue 2020: $488,376Expenses 2020: $487,939Net Income 2020: $4372020Revenue 2021: $496,049Expenses 2021: $524,103Net Income 2021: -$28,0542021Revenue 2022: $658,213Expenses 2022: $546,412Net Income 2022: $111,8012022Revenue 2023: $720,324Expenses 2023: $655,332Net Income 2023: $64,9922023Revenue 2024: $768,833Expenses 2024: $752,936Net Income 2024: $15,8972024Revenue 2025: $824,571Expenses 2025: $774,276Net Income 2025: $50,2952025

Highlighted filing

2016

Revenue$371,884
Expenses$332,497
Net Income$39,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$373,987
Mission and Program Overview

Mission

Fire protection & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,981$226,834▼ $2,147
Cash and Non-Interest-Bearing Accounts$25,799$29,066▲ $3,267
Savings and Temporary Cash Investments$16,516$13,443▼ $3,073
Rtn Earn Endowment Incm Other Fnds$-160,775$-121,388▲ $39,387
Total Assets$271,296$269,343▼ $1,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,086$387,288▼ $41,798
Accounts Payable and Accrued Expenses$2,985$3,443▲ $458
Total Liabilities$432,071$390,731▼ $41,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$-160,775$-121,388▲ $39,387
Total Liabilities and Net Assets / Fund Balance$271,296$269,343▼ $1,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,834$1,193,315$1,420,149
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HeplerDirector-$14,663$14,663
Cameron WebbDirector-$13,808$13,808
Kendall W HowardSecretaryPT$13,022$13,022
Darren G BolesTreasurerPT$9,072$9,072
James a WhiteheartDirector-$6,463$6,463
Bradley E WillardDirector-$6,083$6,083

Board Members and Trustees

NameTitle
George E HairePresident
Justin Matthew DunnDirector
Michael J AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$356,054
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$15,820
All Other Contributions
$29,270
Change in Net Assets
$39,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,010
Salaries, Compensation, and Employee Benefits$155,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,658--$72,658
Current Officers, Directors, Trustees, and Key Employees$47,333$15,778-$63,111
Depreciation Depletion$37,161--$37,161
Other Expenses$31,314$1,338-$31,314
Occupancy$26,626--$26,626
Insurance$17,461--$17,461
Office Expenses$6,259$6,258-$12,517
Payroll Taxes$10,267$1,350-$11,617
Interest$10,423--$10,423
All Other Expenses$4,526$2,593-$7,119
Other Employee Benefits-$4,999-$4,999
Pension Plan Contributions-$3,102-$3,102
Fees for Services Accounting-$1,889-$1,889
Total Functional Expenses$295,190$37,307$0$332,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,460
Fundraising Direct Expenses$2,103
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors the application and enforcement of its conflict of interest policy in order to ensure compliance.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Grove Volunteer Fire Dept
EIN
56-1247097
Address
4155 U S HIGHWAY 158, ADVANCE, NC 27006

Signing Officer

Name
Darren Boles
Title
Treasurer
Phone
3369983484
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
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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/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01666690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666690
IRS990ScheduleA/TotalSupportAmt01689374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01193315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01420149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE APPLICATION AND ENFORCEMENT OF ITS CONFLICT OF INTEREST POLICY IN ORDER TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271296
IRS990/TotalAssetsEOYAmt0269343
IRS990/TotalAssetsGrp/BOYAmt0271296
IRS990/TotalAssetsGrp/EOYAmt0269343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356054
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332497
IRS990/TotalGrossUBIAmt04357
IRS990/TotalLiabilitiesBOYAmt0432071
IRS990/TotalLiabilitiesEOYAmt0390731
IRS990/TotalLiabilitiesGrp/BOYAmt0432071
IRS990/TotalLiabilitiesGrp/EOYAmt0390731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295190
IRS990/TotalReportableCompFromOrgAmt063111
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMITHGROVEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN BOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369983484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH GROVE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561247097
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 U S HIGHWAY 158
ReturnHeader/Filer/USAddress/CityNm0ADVANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02016-12-05T13:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,343
Liabilities
$390,731
Net assets
-$121,388
Revenue
$371,884
Expenses
$332,497
Net income
$39,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$0.82$0.77$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$0.77$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.72$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.66$0.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.13$0.50$0.52$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.34$0.15$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.15$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.61$0.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.05$0.45$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.39$0.12$0.37$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.43$0.16$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.47$0.18$0.39$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.46$0.22$0.38
2012Summary only. Only limited summary data is available for this year.$0.32$0.49$0.17$0.31$0.38$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.51$0.10$0.40