Civic Intelligence

Smith Grove Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1247097

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

95th percentile

0.69x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.70x

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE M • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE M • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$495,485

Up $18,257 (+3.8%) from 2019

Net Assets

Up

$153,905

Up $437 (+0.3%) from 2019

Liabilities

Up

$341,580

Up $17,820 (+5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$488,376

Up $67,405 (+16%) from 2019

Expenses

Up

$487,939

Up $37,858 (+8.4%) from 2019

Net Income

Up

$437

Up $29,547 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$495,485
Liabilities$341,580
Net Assets$153,905
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$488,376
Expenses$487,939
Net Income$437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$488,376
Mission and Program Overview

Mission

Fire protection & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,601$426,797▲ $15,196
Rtn Earn Endowment Incm Other Fnds$153,468$153,905▲ $437
Cash and Non-Interest-Bearing Accounts$60,618$63,677▲ $3,059
Savings and Temporary Cash Investments$5,009$5,011▲ $2
Total Assets$477,228$495,485▲ $18,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,583$337,917▲ $17,334
Accounts Payable and Accrued Expenses$3,177$3,663▲ $486
Total Liabilities$323,760$341,580▲ $17,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,468$153,905▲ $437
Total Liabilities and Net Assets / Fund Balance$477,228$495,485▲ $18,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,797$1,055,965$1,482,762
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
George E HairePresident
Michael J AllenVice President
Bradley E WillardDirector
Donald S BelcherDirector
Justin Matthew DunnDirector
Samuel HarveyDirector
Shane WoodallDirector
Kendall W HowardSecretary
Darren G BolesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,533
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$10,841
All Other Contributions
$11,620
Change in Net Assets
$437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,780
Salaries, Compensation, and Employee Benefits$199,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,689--$133,689
Depreciation Depletion$84,033--$84,033
Current Officers, Directors, Trustees, and Key Employees$34,674$11,558-$46,232
Insurance$31,839--$31,839
Other Expenses$24,802--$24,802
Occupancy$22,745--$22,745
Office Expenses$10,253$10,253-$20,506
All Other Expenses$15,992$2,073-$18,065
Interest$17,553--$17,553
Payroll Taxes$13,585$933-$14,518
Fees for Services Other$6,123--$6,123
Pension Plan Contributions-$3,615-$3,615
Fees for Services Accounting-$2,130-$2,130
Other Employee Benefits$1,105--$1,105
Total Functional Expenses$457,377$30,562$0$487,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
21

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/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086418
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356054
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IRS990ScheduleA/TotalSupportAmt02323639
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0426797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01055965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01482762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426797
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0495485
IRS990/TotalAssetsGrp/BOYAmt0477228
IRS990/TotalAssetsGrp/EOYAmt0495485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477533
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323760
IRS990/TotalLiabilitiesEOYAmt0341580
IRS990/TotalLiabilitiesGrp/BOYAmt0323760
IRS990/TotalLiabilitiesGrp/EOYAmt0341580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153468
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMITHGROVEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN BOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369983484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH GROVE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561247097
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 U S HIGHWAY 158
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056563420203100wwa3wc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm016:14:38
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02020-11-05T16:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,485
Liabilities
$341,580
Net assets
$153,905
Revenue
$488,376
Expenses
$487,939
Net income
$437
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