Civic Intelligence

Cashiers-Glenville Volunteer Fire

EIN 56-1270324 • 501(c)3 • Cashiers, NC

Profile

Volunteer fire department-provide fire protection

PO Box 1978Cashiers, NC 28717

www.cashiersglenvillefire.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.54x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

56th percentile

20%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,693

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$3,228,010

Up $160,245 (+5.2%) from 2023

Liabilities

Down

$1,272,779

Down $324,096 (-20%) from 2023

Net Assets

Up

$1,955,231

Up $484,341 (+33%) from 2023

Revenue

Up

$2,368,817

Up $423,810 (+22%) from 2023

Expenses

Up

$1,884,356

Up $178,069 (+10%) from 2023

Net Income

Up

$484,461

Up $245,741 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,156,467Liabilities 2010: $654,023Net Assets 2010: $3,502,4442010Assets 2011: $4,185,799Liabilities 2011: $535,354Net Assets 2011: $3,650,4452011Assets 2012: $4,551,574Liabilities 2012: $680,997Net Assets 2012: $3,870,5772012Assets 2013: $4,176,863Liabilities 2013: $943,216Net Assets 2013: $3,233,6472013Assets 2014: $4,136,344Liabilities 2014: $804,708Net Assets 2014: $3,331,6362014Assets 2015: $4,408,244Liabilities 2015: $1,311,276Net Assets 2015: $3,096,9682015Assets 2016: $4,674,025Liabilities 2016: $1,681,562Net Assets 2016: $2,992,4632016Assets 2017: $4,390,408Liabilities 2017: $1,494,809Net Assets 2017: $2,895,5992017Assets 2018: $4,290,608Liabilities 2018: $1,642,316Net Assets 2018: $2,648,2922018Assets 2019: $3,954,224Liabilities 2019: $1,426,575Net Assets 2019: $2,527,6492019Assets 2020: $3,964,193Liabilities 2020: $1,468,569Net Assets 2020: $2,495,6242020Assets 2023: $3,067,765Liabilities 2023: $1,596,875Net Assets 2023: $1,470,8902023Assets 2024: $3,228,010Liabilities 2024: $1,272,779Net Assets 2024: $1,955,2312024

Highlighted filing

2024

Assets$3,228,010
Liabilities$1,272,779
Net Assets$1,955,231

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $339,3812010Revenue 2011: $434,790Expenses 2011: $286,789Net Income 2011: $148,0012011Expenses 2012: $297,9802012Revenue 2013: $681,842Expenses 2013: $537,395Net Income 2013: $144,4472013Revenue 2014: $638,455Expenses 2014: $579,262Net Income 2014: $59,1932014Revenue 2015: $890,464Expenses 2015: $809,402Net Income 2015: $81,0622015Revenue 2016: $1,167,621Expenses 2016: $1,272,126Net Income 2016: -$104,5052016Revenue 2017: $1,217,750Expenses 2017: $1,314,614Net Income 2017: -$96,8642017Revenue 2018: $1,220,264Expenses 2018: $1,467,571Net Income 2018: -$247,3072018Revenue 2019: $1,327,450Expenses 2019: $1,448,093Net Income 2019: -$120,6432019Revenue 2020: $604,823Expenses 2020: $636,848Net Income 2020: -$32,0252020Revenue 2023: $1,945,007Expenses 2023: $1,706,287Net Income 2023: $238,7202023Revenue 2024: $2,368,817Expenses 2024: $1,884,356Net Income 2024: $484,4612024

Highlighted filing

2024

Revenue$2,368,817
Expenses$1,884,356
Net Income$484,461

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.27$1.96$2.37$1.88$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.60$1.47$1.95$1.71$0.24
2020Summary only. Only limited summary data is available for this year.$3.96$1.47$2.50$0.60$0.64$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.43$2.53$1.33$1.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.64$2.65$1.22$1.47$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.49$2.90$1.22$1.31$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.68$2.99$1.17$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.31$3.10$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.80$3.33$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$4.18$0.94$3.23$0.68$0.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.68$3.87$0.30
2011Summary only. Only limited summary data is available for this year.$4.19$0.54$3.65$0.43$0.29$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.65$3.50$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,327,450
Mission and Program Overview

Mission

Volunteer fire department-provide fire protection

Volunteer fire department - provide fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,106,510$3,696,437▼ $410,073
Savings and Temporary Cash Investments$155,348$220,006▲ $64,658
Cash and Non-Interest-Bearing Accounts$28,750$37,781▲ $9,031
Total Assets$4,290,608$3,954,224▼ $336,384
Liabilities
Other Liabilities$1,642,316$1,426,575▼ $215,741
Total Liabilities$1,642,316$1,426,575▼ $215,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,292$2,527,649▼ $120,643
Total Net Assets Fund Balance$2,648,292$2,527,649▼ $120,643
Total Liabilities and Net Assets / Fund Balance$4,290,608$3,954,224▼ $336,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,660,044$3,047,319$5,707,363
Buildings$904,393$145,406$1,049,799
Land$132,000-$132,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William Randall DillardChiefFT$55,824$55,824
Bentley FowlerSecretary-$33,312$33,312
Jerimiah NicholsonVice Chairma-$1,572$1,572
Brent EasonTreasurer-$1,280$1,280
Glenn ConePresident-$1,212$1,212

Board Members and Trustees

NameTitle
Clyde RiceBoard Member
John StrawnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,229
Program Service Revenue
$0
Investment Income
$70,540
Other Revenue
$15,681
All Other Contributions
$1,233,142
Change in Net Assets
$-120,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,948
Salaries, Compensation, and Employee Benefits$525,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$516,066--$516,066
Other Salaries and Wages$305,949--$305,949
All Other Expenses$108,374--$108,374
Current Officers, Directors, Trustees, and Key Employees$101,753--$101,753
Other Employee Benefits$69,880--$69,880
Insurance$60,401--$60,401
Interest$45,671--$45,671
Payroll Taxes$44,413--$44,413
Other Expenses$24,736--$24,736
Fees for Services Accounting$14,727--$14,727
Conferences and Meetings$13,118--$13,118
Pension Plan Contributions$3,150--$3,150
Office Expenses$3,097--$3,097
Total Functional Expenses$1,448,093$0$0$1,448,093
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Np Entegra 2018 Peterbilt$315,517
N/p Macon Bank Ladder$284,350
N/p Macon Bank$223,755
N/p Eone Custom$179,157
N/p Macon Bank Air Packs$164,222
N/p Macon Bank$159,536
N/p Eone Pumber W/7400$89,102
Payroll Taxes Payable$10,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Cashiers-glenville Volunteer Fire
EIN
56-1270324
Phone
8287435851
Address
PO BOX 1978, CASHIERS, NC 28717

Signing Officer

Name
Glenn Cone
Title
President
Phone
8287435851
Signed
2020-07-02

Organization Details

Principal Officer
William Randall Dillard
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
30

Preparer

Firm
Eric T Moody CPA Pa
Address
57 GASTON MOUNTAIN ROAD, ASHEVILLE, NC 28806
Preparer
Eric T Moody
Phone
8282318926
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Volunteer fire department-providing fire protection and prevention for residents and property owners of the cashiers-glenville communities. Grants to individuals

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08287439544
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd028717
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IRS990/CashNonInterestBearingGrp/BOYAmt028750
IRS990/CashNonInterestBearingGrp/EOYAmt037781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01241229
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IRS990/CYTotalRevenueAmt01327450
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0516066
IRS990/DepreciationDepletionGrp/TotalAmt0516066
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt057
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IRS990/ExpenseAmt01448093
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IRS990/FederatedCampaignsAmt08000
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN STRAWN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31280
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/IRPDocumentCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE DEPARTMENT-PROVIDING FIRE PROTECTION AND PREVENTION FOR RESIDENTS AND PROPERTY OWNERS OF THE CASHIERS-GLENVILLE COMMUNITIES. GRANTS TO INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287435851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASHIERS-GLENVILLE VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474201735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T MOODY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 GASTON MOUNTAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028806
ReturnHeader/PreparerPersonGrp/PhoneNum08282318926
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T MOODY
ReturnHeader/ReturnTs02020-07-15T13:39:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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