Civic Intelligence

Smith Grove Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1247097

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$293,106

Up $23,763 (+8.8%) from 2016

Net Assets

Up

-$54,183

Up $67,205 (+55%) from 2016

Liabilities

Down

$347,289

Down $43,442 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Up

$452,742

Up $80,858 (+22%) from 2016

Expenses

Up

$385,537

Up $53,040 (+16%) from 2016

Net Income

Up

$67,205

Up $27,818 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$293,106
Liabilities$347,289
Net Assets-$54,183
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$452,742
Expenses$385,537
Net Income$67,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$453,039
Mission and Program Overview

Mission

Fire protection & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,834$200,524▼ $26,310
Cash and Non-Interest-Bearing Accounts$29,066$87,582▲ $58,516
Savings and Temporary Cash Investments$13,443$5,000▼ $8,443
Rtn Earn Endowment Incm Other Fnds$-121,388$-54,183▲ $67,205
Total Assets$269,343$293,106▲ $23,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,288$344,408▼ $42,880
Accounts Payable and Accrued Expenses$3,443$2,881▼ $562
Total Liabilities$390,731$347,289▼ $43,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$-121,388$-54,183▲ $67,205
Total Liabilities and Net Assets / Fund Balance$269,343$293,106▲ $23,763

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,524$1,189,197$1,389,721
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
George E HairePresident
Bradley E WillardDirector
Donald S BelcherDirector
James a WhiteheartDirector
Justin Matthew DunnDirector
Kevin HeplerDirector
Michael J AllenDirector
Kendall W HowardSecretary
Darren G BolesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,284
Program Service Revenue
$0
Investment Income
$5,997
Other Revenue
$36,461
All Other Contributions
$79,084
Change in Net Assets
$67,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,031
Salaries, Compensation, and Employee Benefits$162,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,220--$89,220
Other Expenses$84,325$24-$84,325
Current Officers, Directors, Trustees, and Key Employees$38,081$12,693-$50,774
Depreciation Depletion$33,616--$33,616
Insurance$30,937--$30,937
Occupancy$25,182--$25,182
All Other Expenses$9,139$3,993-$13,132
Office Expenses$6,412$6,412-$12,824
Payroll Taxes$10,252$1,022-$11,274
Interest$9,940--$9,940
Pension Plan Contributions-$8,373-$8,373
Other Employee Benefits-$2,865-$2,865
Fees for Services Accounting-$2,003-$2,003
Fees for Services Legal-$525-$525
Total Functional Expenses$347,627$37,910$0$385,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$297
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
2017-10-17
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/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.98660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775594
IRS990ScheduleA/TotalSupportAmt01834984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01189197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01389721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200524
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/TotalAssetsBOYAmt0269343
IRS990/TotalAssetsEOYAmt0293106
IRS990/TotalAssetsGrp/BOYAmt0269343
IRS990/TotalAssetsGrp/EOYAmt0293106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410284
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385537
IRS990/TotalGrossUBIAmt0-297
IRS990/TotalLiabilitiesBOYAmt0390731
IRS990/TotalLiabilitiesEOYAmt0347289
IRS990/TotalLiabilitiesGrp/BOYAmt0390731
IRS990/TotalLiabilitiesGrp/EOYAmt0347289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-121388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293106
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/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C7612DBA88E1243BBD18E9727D7BA15515CAB11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C7612DBA88E1243BBD18E9727D7BA15515CAB11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656342017297wayd0uu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.34.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm012:37:50
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02017-10-24T12:35:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,106
Liabilities
$347,289
Net assets
-$54,183
Revenue
$452,742
Expenses
$385,537
Net income
$67,205
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