Civic Intelligence

Idlewild Volunteer Fire Department Inc

EIN 56-1279172 • 501(c)3 • Matthews, NC

Profile

The Organization provides fire protection and emergency medical services under contract with two municipalities and Mecklenburg EMS Agency, which provide support.

10241 Idlewild RoadMatthews, NC 28105

idlewildvfd.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

33rd percentile

5.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

94th percentile

$34,132

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

44th percentile

5.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$792,730

Up $29,581 (+3.9%) from 2023

Liabilities

Down

$486

Down $24,215 (-98%) from 2023

Net Assets

Up

$792,244

Up $53,796 (+7.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Up

$1,021,664

Up $57,156 (+5.9%) from 2023

Expenses

Up

$967,868

Up $76,643 (+8.6%) from 2023

Net Income

Down

$53,796

Down $19,487 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $854,035Liabilities 2012: $229,886Net Assets 2012: $624,1492012Assets 2013: $785,446Liabilities 2013: $151,941Net Assets 2013: $633,5052013Assets 2014: $616,248Liabilities 2014: $18,418Net Assets 2014: $597,8302014Assets 2015: $608,395Liabilities 2015: $10,089Net Assets 2015: $598,3062015Assets 2016: $687,719Liabilities 2016: $0Net Assets 2016: $687,7192016Assets 2017: $1,138,062Liabilities 2017: $308,000Net Assets 2017: $830,0622017Assets 2018: $1,062,224Liabilities 2018: $205,042Net Assets 2018: $857,1822018Assets 2019: $1,097,211Liabilities 2019: $215,254Net Assets 2019: $881,9572019Assets 2020: $854,888Liabilities 2020: $119,192Net Assets 2020: $735,6962020Assets 2021: $807,892Liabilities 2021: $59,935Net Assets 2021: $747,9572021Assets 2022: $710,822Liabilities 2022: $45,657Net Assets 2022: $665,1652022Assets 2023: $763,149Liabilities 2023: $24,701Net Assets 2023: $738,4482023Assets 2024: $792,730Liabilities 2024: $486Net Assets 2024: $792,2442024

Highlighted filing

2024

Assets$792,730
Liabilities$486
Net Assets$792,244
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $474,759Expenses 2012: $557,739Net Income 2012: -$82,9802012Revenue 2013: $580,448Expenses 2013: $571,092Net Income 2013: $9,3562013Revenue 2014: $522,982Expenses 2014: $558,657Net Income 2014: -$35,6752014Revenue 2015: $490,835Expenses 2015: $490,359Net Income 2015: $4762015Revenue 2016: $568,305Expenses 2016: $478,891Net Income 2016: $89,4142016Revenue 2017: $591,859Expenses 2017: $550,151Net Income 2017: $41,7082017Revenue 2018: $765,890Expenses 2018: $738,770Net Income 2018: $27,1202018Revenue 2019: $867,772Expenses 2019: $889,134Net Income 2019: -$21,3622019Revenue 2020: $912,134Expenses 2020: $1,010,165Net Income 2020: -$98,0312020Revenue 2021: $891,057Expenses 2021: $878,796Net Income 2021: $12,2612021Revenue 2022: $812,360Expenses 2022: $895,152Net Income 2022: -$82,7922022Revenue 2023: $964,508Expenses 2023: $891,225Net Income 2023: $73,2832023Revenue 2024: $1,021,664Expenses 2024: $967,868Net Income 2024: $53,7962024

Highlighted filing

2024

Revenue$1,021,664
Expenses$967,868
Net Income$53,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,730
Liabilities
$486
Net assets
$792,244
Revenue
$1,021,664
Expenses
$967,868
Net income
$53,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.02$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.96$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$0.81$0.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.89$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$0.91$1.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.86$0.77$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.31$0.83$0.59$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.57$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.49$0.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.15$0.63$0.58$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.85$0.23$0.62$0.47$0.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,021,664
Mission and Program Overview

Mission

The Organization provides fire protection and emergency medical services under contract with two municipalities and Mecklenburg EMS Agency, which provide support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,701$341,401▼ $70,300
Land, Buildings, and Equipment, Net$346,967$333,938▼ $13,029
Savings and Temporary Cash Investments-$110,685-
Total Assets$763,149$792,730▲ $29,581
Other Assets Total$4,481$6,706▲ $2,225
Liabilities
Accounts Payable and Accrued Expenses$24,302$486▼ $23,816
Mortgage Notes Payable Secured by Investment Property$399--
Total Liabilities$24,701$486▼ $24,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,614$760,808▲ $53,194
Net Assets With Donor Restrictions$30,834$31,436▲ $602
Total Net Assets Fund Balance$738,448$792,244▲ $53,796
Total Liabilities and Net Assets / Fund Balance$763,149$792,730▲ $29,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,789$1,236,498$1,366,287
Buildings$166,966$387,466$554,432
Other Land Buildings$35,183$57,675$92,858
Land$2,000-$2,000
Other Assets Org$1,713--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Thomas ODonnellVolunteer Firefighter$34,132$34,132

Board Members and Trustees

NameTitle
Jay GARBUSPresident
Jim WrightVice President
David FullerBoard Member
Henry AllisonBoard Member
Laura CraggBoard Member
Rick AydlettBoard Member
Timothy GreinerBoard Member
Jim BurkeSecretary
Jay AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,657
Program Service Revenue
$0
Investment Income
$3,302
Other Revenue
$2,705
All Other Contributions
$22,962
Change in Net Assets
$53,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,822Cost
Total Noncash Contributions1$59,822-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,584
Other Expenses$239,284
Total Fundraising Expense$2,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,127$44,911-$671,038
Payroll Taxes$53,518$4,028-$57,546
All Other Expenses$33,822-$2,988$36,810
Insurance$32,728--$32,728
Depreciation Depletion$28,779--$28,779
Other Expenses$24,220--$24,220
Office Expenses$9,697$6,292-$15,989
Travel$12,483--$12,483
Fees for Services Other-$5,394-$5,394
Fees for Services Accounting-$4,363-$4,363
Total Functional Expenses$899,892$64,988$2,988$967,868
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
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 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

“Members of board are given opportunity to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Affidavits are signed.”

Governing documents etc available to public Part VI line 19

“Documents avaliable to public upon requests.”

Filing and Contact Details

Filer

Filer Name
Idlewild Volunteer Fire Department Inc
EIN
56-1279172
Address
10241 Idlewild Road, Matthews, NC 28105

Signing Officer

Name
Jay Alexander
Title
Treasurer
Phone
7044514410
Signed
2024-08-19
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
53

Preparer

Firm
Simpson & Younce CPAs PC
Address
2322 Katie Leigh Lane, Monroe, NC 28110
Preparer
Jeffrey K Younce
Phone
7042820159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of board are given opportunity to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affidavits are signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents avaliable to public upon requests.
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/TotalRevenueGrp/TotalRevenueColumnAmt01021664
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0idlewildvfd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Alexander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07044514410
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idlewild Volunteer Fire Department Inc

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