Civic Intelligence

Trinity Volunteer Fire & Rescue Inc.

990 • Fiscal year 2017 • EIN 56-1290674

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 04, 2018

Organization ProfileTRINITYFIREDEPARTMENT.FREEWEBSP
2997 Wilkesboro HwyStatesville, NC 28625

(704) 924-9339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.25x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$9,324

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,613,418

Down $7,305 (-0.5%) from 2016

Net Assets

Up

$1,510,538

Up $29,101 (+2.0%) from 2016

Liabilities

Down

$102,880

Down $36,406 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$413,124

Down $220 (-0.1%) from 2016

Expenses

Down

$384,023

Down $83,695 (-18%) from 2016

Net Income

Up

$29,101

Up $83,475 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,673,467Liabilities 2012: $66,652Net Assets 2012: $1,606,8152012Assets 2013: $1,609,639Liabilities 2013: $33,573Net Assets 2013: $1,576,0662013Assets 2014: $1,590,940Liabilities 2014: $1,478Net Assets 2014: $1,589,4622014Assets 2015: $1,713,373Liabilities 2015: $177,562Net Assets 2015: $1,535,8112015Assets 2016: $1,620,723Liabilities 2016: $139,286Net Assets 2016: $1,481,4372016Assets 2017: $1,613,418Liabilities 2017: $102,880Net Assets 2017: $1,510,5382017Assets 2018: $4,041,977Liabilities 2018: $1,780,269Net Assets 2018: $2,261,7082018Assets 2019: $5,750,368Liabilities 2019: $3,442,920Net Assets 2019: $2,307,4482019Assets 2020: $5,760,661Liabilities 2020: $3,454,519Net Assets 2020: $2,306,1422020Assets 2021: $6,067,463Liabilities 2021: $3,251,084Net Assets 2021: $2,816,3792021Assets 2022: $5,879,708Liabilities 2022: $3,044,884Net Assets 2022: $2,834,8242022Assets 2023: $5,693,196Liabilities 2023: $2,833,533Net Assets 2023: $2,859,6632023Assets 2024: $6,095,660Liabilities 2024: $2,608,916Net Assets 2024: $3,486,7442024Assets 2025: $5,849,205Liabilities 2025: $2,377,428Net Assets 2025: $3,471,7772025

Highlighted filing

2017

Assets$1,613,418
Liabilities$102,880
Net Assets$1,510,538
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $443,7632012Expenses 2013: $441,9012013Revenue 2014: $438,817Expenses 2014: $425,421Net Income 2014: $13,3962014Revenue 2015: $435,497Expenses 2015: $489,148Net Income 2015: -$53,6512015Revenue 2016: $413,344Expenses 2016: $467,718Net Income 2016: -$54,3742016Revenue 2017: $413,124Expenses 2017: $384,023Net Income 2017: $29,1012017Revenue 2018: $1,098,100Expenses 2018: $346,930Net Income 2018: $751,1702018Revenue 2019: $414,681Expenses 2019: $368,941Net Income 2019: $45,7402019Revenue 2020: $671,220Expenses 2020: $672,526Net Income 2020: -$1,3062020Revenue 2021: $1,205,226Expenses 2021: $692,415Net Income 2021: $512,8112021Revenue 2022: $757,764Expenses 2022: $680,641Net Income 2022: $77,1232022Revenue 2023: $767,188Expenses 2023: $747,083Net Income 2023: $20,1052023Revenue 2024: $1,462,462Expenses 2024: $836,159Net Income 2024: $626,3032024Revenue 2025: $1,083,191Expenses 2025: $1,100,283Net Income 2025: -$17,0922025

Highlighted filing

2017

Revenue$413,124
Expenses$384,023
Net Income$29,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$426,579
Mission and Program Overview

Mission

Volunteer fire department organized to protect from injury or destruction by fire or other casualties, real and personal property, located in the communities and surrounding areas of midway, south river, trinity, yadkin, fairview, pisgah road, scott road and snow creek in north carolina and to provide energency services as authorized by the authority having jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,631$1,186,102▲ $126,471
Savings and Temporary Cash Investments$479,150$337,738▼ $141,412
Cash and Non-Interest-Bearing Accounts$68,836$74,145▲ $5,309
Total Assets$1,620,723$1,613,418▼ $7,305
Other Assets Total$13,106$15,433▲ $2,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,429$101,142▼ $36,287
Accounts Payable and Accrued Expenses$1,857$1,738▼ $119
Total Liabilities$139,286$102,880▼ $36,406
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,500$1,495,246▲ $26,746
Temporarily Rstr Net Assets$12,937$15,292▲ $2,355
Total Net Assets Fund Balance$1,481,437$1,510,538▲ $29,101
Total Liabilities and Net Assets / Fund Balance$1,620,723$1,613,418▼ $7,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410,187$2,152,156$2,562,343
Buildings$484,869$249,315$734,184
Land$285,653-$285,653
Other Land Buildings$5,393$4,705$10,098
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon GoodmanChiefPT$9,324$9,324

Board Members and Trustees

NameTitle
John RedmondChairman
Kent MooreVice-chairma
Gary BradfordBoard Member
Janie StikeleatherBoard Member
Jay StewartBoard Member
Pete ScottBoard Member
Shelley DanielsBoard Member
William W LittleBoard Member
Matthew MillerDeputy Chief
Barry ComptonSecretary
Alice MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,125
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$12,909
All Other Contributions
$400,125
Change in Net Assets
$29,101

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 Amount
Other Non Cash Contri Table1$26,131
Total Noncash Contributions1$26,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,353
Salaries, Compensation, and Employee Benefits$71,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,173$12,908-$129,081
Other Salaries and Wages$57,046$6,338-$63,384
All Other Expenses$50,543$6,435-$56,978
Insurance$23,518$2,613-$26,131
Occupancy$13,965$1,552-$15,517
Other Expenses$8,925$992-$9,917
Fees for Services Accounting-$7,552-$7,552
Payroll Taxes$4,883$543-$5,426
Interest$4,241--$4,241
Pension Plan Contributions$2,860--$2,860
Total Functional Expenses$345,090$38,933$0$384,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,407
Fundraising Direct Expenses$12,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Project$11,795$11,795$8,467$3,328
Barbecues$8,612$8,612$3,982$4,630
Total Events$20,407$20,407$12,449$7,958
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alice May - Am AccountingOfficerAccounting ServicesNo$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Copy of tax return provided to board for review. Board reviews and any necessary changes are made.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed as the need arises. If a conflict of interest is suspected and not disclosed, the chief, deputy chiefs and assistants meet to determine an appropriate course of action.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trinity Volunteer Fire Department
EIN
56-1290674
Phone
7049249339
Address
2997 WILKESBORO HWY, STATESVILLE, NC 28625

Signing Officer

Name
Alice May
Title
Treasurer
Phone
7048780542
Signed
2018-01-04

Organization Details

Principal Officer
John Redmond
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
5
Employees
19
Volunteers
46

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rick R Rhyne
Phone
7048789541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Volunteer fire department organized to protect from injury or destruction by fire or other casualties, real and personal property, located in the communities and surrounding areas of midway, south river, trinity, yadkin, fairview, pisgah road, scott road and snow creek in north carolina and to provide energency services as authorized by the authority having jurisdiction.”

Form 990, Part IX, Line 24E

“Telephone 8,319 924 0 merit awards 8,072 897 0 gas, oil, grease 8,134 0 0 uniforms 6,257 0 0 dues & subscriptions 2,000 3,726 0 equipment repair & maint. 5,391 0 0 travel and training 4,476 497 0 miscellaneous expense 3,523 391 0 first responder supplies 2,371 0 0 ladies auxillary expense 2,000 0 0 total 50,543 6,435 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, as such does not have any uncertain tax positions that are material to the financial statements. Further, no interest or penalties have been accrued or charged to expense as of june 30, 2017 and 2016 or for the years then ended.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01738
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT ORGANIZED TO PROTECT FROM INJURY OR DESTRUCTION BY FIRE OR OTHER CASUALTIES, REAL AND PERSONAL PROPERTY, LOCATED IN THE COMMUNITIES AND SURROUNDING AREAS OF MIDWAY, SOUTH RIVER, TRINITY, YADKIN, FAIRVIEW, PISGAH ROAD, SCOTT ROAD AND SNOW CREEK IN NORTH CAROLINA AND TO PROVIDE ENERGENCY SERVICES AS AUTHORIZED BY THE AUTHORITY HAVING JURISDICTION.
IRS990/AllOtherContributionsAmt0400125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050543
IRS990/AllOtherExpensesGrp/TotalAmt056978
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AM ACCOUNTING SERVICE
IRS990/BooksInCareOfDetail/PhoneNum07048780542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 BELLE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt068836
IRS990/CashNonInterestBearingGrp/EOYAmt074145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0312353
IRS990/CYOtherRevenueAmt012909
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029101
IRS990/CYSalariesCompEmpBnftPaidAmt071670
IRS990/CYTotalExpensesAmt0384023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116173
IRS990/DepreciationDepletionGrp/TotalAmt0129081
IRS990/Desc0FIRE PROTECTION AND EMERGENCY SERVICES WERE PROVIDED TO RESIDENTS AND BUSINESSES LOCATED IN THE TRINITY COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07552
IRS990/FeesForServicesAccountingGrp/TotalAmt07552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE STIKELEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM W LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY COMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012449
IRS990/FundraisingGrossIncomeAmt020407
IRS990/GainOrLossGrp/OtherAmt0-1006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0426579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02613
IRS990/InsuranceGrp/ProgramServicesAmt023518
IRS990/InsuranceGrp/TotalAmt026131
IRS990/InterestGrp/ProgramServicesAmt04241
IRS990/InterestGrp/TotalAmt04241
IRS990/InvestmentIncomeGrp/ExclusionAmt01096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01096
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02406176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01186102
IRS990/LandBldgEquipCostOrOtherBssAmt03592278
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01006
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT ORGANIZED TO PROTECT FROM INJURY OR DESTRUCTION BY FIRE OR OTHER CASUALTIES, REAL AND PERSONAL PROPERTY, LOCATED IN THE COMMUNITIES AND SURROUNDING AREAS OF MIDWAY, SOUTH RIVER, TRINITY, YADKIN, FAIRVIEW, PISGAH ROAD, SCOTT ROAD AND SNOW CREEK IN NORTH CAROLINA AND TO PROVIDE ENERGENCY SERVICES AS AUTHORIZED BY THE AUTHORITY HAVING JURISDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101142
IRS990/NetAssetsOrFundBalancesBOYAmt01481437
IRS990/NetAssetsOrFundBalancesEOYAmt01510538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07958
IRS990/NoncashContributionsAmt026131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01552
IRS990/OccupancyGrp/ProgramServicesAmt013965
IRS990/OccupancyGrp/TotalAmt015517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013106
IRS990/OtherAssetsTotalGrp/EOYAmt015433
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1FIRE FIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ProgramServicesAmt033244
IRS990/OtherExpensesGrp/ProgramServicesAmt119055
IRS990/OtherExpensesGrp/ProgramServicesAmt210637
IRS990/OtherExpensesGrp/ProgramServicesAmt38925
IRS990/OtherExpensesGrp/TotalAmt033244
IRS990/OtherExpensesGrp/TotalAmt119055
IRS990/OtherExpensesGrp/TotalAmt210637
IRS990/OtherExpensesGrp/TotalAmt39917
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02603
IRS990/OtherRevenueMiscGrp/ExclusionAmt12348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12348
IRS990/OtherRevenueTotalAmt04951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057046
IRS990/OtherSalariesAndWagesGrp/TotalAmt063384
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0543
IRS990/PayrollTaxesGrp/ProgramServicesAmt04883
IRS990/PayrollTaxesGrp/TotalAmt05426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02860
IRS990/PensionPlanContributionsGrp/TotalAmt02860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN REDMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01379
IRS990/PYOtherExpensesAmt0398671
IRS990/PYOtherRevenueAmt010813
IRS990/PYRevenuesLessExpensesAmt0-54374
IRS990/PYSalariesCompEmpBnftPaidAmt069047
IRS990/PYTotalExpensesAmt0467718
IRS990/PYTotalRevenueAmt0413344
IRS990/ReconcilationRevenueExpnssAmt029101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337738
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/BuildingsGrp/BookValueAmt0484869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02152156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02562343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2017 AND 2016 OR FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARBECUES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03982
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALICE MAY - AM ACCOUNTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026131
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIRE DEPARTMENT ORGANIZED TO PROTECT FROM INJURY OR DESTRUCTION BY FIRE OR OTHER CASUALTIES, REAL AND PERSONAL PROPERTY, LOCATED IN THE COMMUNITIES AND SURROUNDING AREAS OF MIDWAY, SOUTH RIVER, TRINITY, YADKIN, FAIRVIEW, PISGAH ROAD, SCOTT ROAD AND SNOW CREEK IN NORTH CAROLINA AND TO PROVIDE ENERGENCY SERVICES AS AUTHORIZED BY THE AUTHORITY HAVING JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO BOARD FOR REVIEW. BOARD REVIEWS AND ANY NECESSARY CHANGES ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE ADDRESSED AS THE NEED ARISES. IF A CONFLICT OF INTEREST IS SUSPECTED AND NOT DISCLOSED, THE CHIEF, DEPUTY CHIEFS AND ASSISTANTS MEET TO DETERMINE AN APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 8,319 924 0 MERIT AWARDS 8,072 897 0 GAS, OIL, GREASE 8,134 0 0 UNIFORMS 6,257 0 0 DUES & SUBSCRIPTIONS 2,000 3,726 0 EQUIPMENT REPAIR & MAINT. 5,391 0 0 TRAVEL AND TRAINING 4,476 497 0 MISCELLANEOUS EXPENSE 3,523 391 0 FIRST RESPONDER SUPPLIES 2,371 0 0 LADIES AUXILLARY EXPENSE 2,000 0 0 TOTAL 50,543 6,435 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015292
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01620723
IRS990/TotalAssetsEOYAmt01613418
IRS990/TotalAssetsGrp/BOYAmt01620723
IRS990/TotalAssetsGrp/EOYAmt01613418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400125
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139286
IRS990/TotalLiabilitiesEOYAmt0102880
IRS990/TotalLiabilitiesGrp/BOYAmt0139286
IRS990/TotalLiabilitiesGrp/EOYAmt0102880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510538
IRS990/TotalProgramServiceExpensesAmt0345090
IRS990/TotalReportableCompFromOrgAmt09324
IRS990/TotalRevenueGrp/ExclusionAmt06047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413124
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613418
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01468500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01495246
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://TRINITYFIREDEPARTMENT.FREEWEBSP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048780542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0561290674
ReturnHeader/Filer/PhoneNum07049249339
ReturnHeader/Filer/USAddress/AddressLine1Txt02997 WILKESBORO HWY
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036965EF01FB56B149B4938AE8623075C5FA82712
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCEE1EACA8C4432A8F8CF7D0C477633152FCF2ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,613,418
Liabilities
$102,880
Net assets
$1,510,538
Revenue
$413,124
Expenses
$384,023
Net income
$29,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.85$2.38$3.47$1.08$1.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.61$3.49$1.46$0.84$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.69$2.83$2.86$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.88$3.04$2.83$0.76$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.07$3.25$2.82$1.21$0.69$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.76$3.45$2.31$0.67$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.75$3.44$2.31$0.41$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.78$2.26$1.10$0.35$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.48$0.41$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.54$0.44$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.44$0.43$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.61$0.44