Civic Intelligence

Boone Trail Emergency Services Inc.

990 • Fiscal year 2012 • EIN 56-1267225

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
PO Box 41127552
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,645,920

Flat from 2012

Net Assets

Flat

$1,374,198

Flat from 2012

Liabilities

Flat

$271,722

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$641,809

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,631,015Liabilities 2011: $314,859Net Assets 2011: $1,316,1562011Assets 2012: $1,645,920Liabilities 2012: $271,722Net Assets 2012: $1,374,1982012Assets 2012: $1,645,920Liabilities 2012: $271,722Net Assets 2012: $1,374,1982012Assets 2013: $1,623,166Liabilities 2013: $221,306Net Assets 2013: $1,401,8602013Assets 2014: $1,597,509Liabilities 2014: $195,729Net Assets 2014: $1,401,7802014Assets 2015: $1,563,709Liabilities 2015: $172,811Net Assets 2015: $1,390,8982015Assets 2016: $2,114,440Liabilities 2016: $664,904Net Assets 2016: $1,449,5362016Assets 2017: $1,897,815Liabilities 2017: $520,448Net Assets 2017: $1,377,3672017Assets 2018: $1,841,869Liabilities 2018: $467,588Net Assets 2018: $1,374,2812018Assets 2019: $1,797,220Liabilities 2019: $472,206Net Assets 2019: $1,325,0142019Assets 2020: $1,826,178Liabilities 2020: $546,267Net Assets 2020: $1,279,9112020Assets 2021: $1,952,884Liabilities 2021: $635,914Net Assets 2021: $1,316,9702021Assets 2022: $1,753,443Liabilities 2022: $543,584Net Assets 2022: $1,209,8592022Assets 2023: $2,716,094Liabilities 2023: $1,261,709Net Assets 2023: $1,454,3852023Assets 2024: $2,685,684Liabilities 2024: $1,266,778Net Assets 2024: $1,418,9062024Assets 2025: $2,389,112Liabilities 2025: $1,076,105Net Assets 2025: $1,313,0072025

Highlighted filing

2012

Assets$1,645,920
Liabilities$271,722
Net Assets$1,374,198
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $610,7452011Expenses 2012: $641,8092012Revenue 2012: $693,138Expenses 2012: $641,809Net Income 2012: $51,3292012Expenses 2013: $675,5972013Revenue 2014: $645,776Expenses 2014: $645,856Net Income 2014: -$802014Revenue 2015: $642,142Expenses 2015: $653,024Net Income 2015: -$10,8822015Revenue 2016: $757,337Expenses 2016: $698,699Net Income 2016: $58,6382016Revenue 2017: $653,978Expenses 2017: $726,147Net Income 2017: -$72,1692017Revenue 2018: $661,628Expenses 2018: $664,714Net Income 2018: -$3,0862018Revenue 2019: $692,256Expenses 2019: $741,523Net Income 2019: -$49,2672019Revenue 2020: $724,936Expenses 2020: $770,039Net Income 2020: -$45,1032020Revenue 2021: $828,133Expenses 2021: $791,074Net Income 2021: $37,0592021Revenue 2022: $863,851Expenses 2022: $970,962Net Income 2022: -$107,1112022Revenue 2023: $1,226,080Expenses 2023: $981,554Net Income 2023: $244,5262023Revenue 2024: $1,290,612Expenses 2024: $1,326,091Net Income 2024: -$35,4792024Revenue 2025: $1,517,594Expenses 2025: $1,623,493Net Income 2025: -$105,8992025

Highlighted filing

2012

Revenue-
Expenses$641,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$693,138
Mission and Program Overview

Mission

To provide fire protection and emergency medical services to property owners located in the boone trail district of harnett county, north carolina.

Filing and Contact Details

Filer

EIN
56-1267225
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHAIRMAN OF THE BOARD, FRANKLIN HOLDER, IS THE UNCLE OF THE FIRE CHIEF, TONY CURRIN. FRANKLIN HOLDER IS ALSO THE BROTHER-IN-LAW OF PATSY TAYLOR, DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PREPARED BY AN INDEPENDANT ACCOUNTANT IN A BOARD MEETING BEFORE THE FORM WAS FILED WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 6,713.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY030662
IRS990/TemporarilyRestrictedNetAssets/EOY033390
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 411
IRS990/TheBooksAreInCareOf/AddressUS/City0MAMERS
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027552
IRS990/TheBooksAreInCareOf/NamePerson0LYNDA BRYANT
IRS990/TheBooksAreInCareOf/TelephoneNumber09108918468

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,645,920
Liabilities
$271,722
Net assets
$1,374,198
Revenue
-
Expenses
$641,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.08$1.31$1.52$1.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.27$1.42$1.29$1.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.26$1.45$1.23$0.98$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.54$1.21$0.86$0.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.64$1.32$0.83$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.55$1.28$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.47$1.33$0.69$0.74$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.47$1.37$0.66$0.66$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.52$1.38$0.65$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.66$1.45$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$0.64$0.65$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.20$1.40$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.22$1.40$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.27$1.37$0.64
2012Summary only. Only limited summary data is available for this year.$1.65$0.27$1.37$0.69$0.64$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.31$1.32$0.61