Civic Intelligence

Trinity Volunteer Fire & Rescue Inc.

990 • Fiscal year 2020 • EIN 56-1290674

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 16, 2020

Organization ProfileTRINITYFIREDEPARTMENT.FREEWEBSP
2968 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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

5.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-0.2%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$12,748

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

62%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,760,661

Up $10,293 (+0.2%) from 2019

Net Assets

Down

$2,306,142

Down $1,306 (-0.1%) from 2019

Liabilities

Up

$3,454,519

Up $11,599 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$671,220

Up $256,539 (+62%) from 2019

Expenses

Up

$672,526

Up $303,585 (+82%) from 2019

Net Income

Down

-$1,306

Down $47,046 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$5,760,661
Liabilities$3,454,519
Net Assets$2,306,142
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$671,220
Expenses$672,526
Net Income-$1,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$672,822
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$5,471,721$5,536,087▲ $64,366
Savings and Temporary Cash Investments$191,355$122,711▼ $68,644
Cash and Non-Interest-Bearing Accounts$69,837$82,598▲ $12,761
Total Assets$5,750,368$5,760,661▲ $10,293
Other Assets Total$17,455$19,265▲ $1,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,440,736$3,451,677▲ $10,941
Accounts Payable and Accrued Expenses$2,184$2,842▲ $658
Total Liabilities$3,442,920$3,454,519▲ $11,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,993$2,286,877▼ $3,116
Net Assets With Donor Restrictions$17,455$19,265▲ $1,810
Total Net Assets Fund Balance$2,307,448$2,306,142▼ $1,306
Total Liabilities and Net Assets / Fund Balance$5,750,368$5,760,661▲ $10,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,801,230$409,746$5,210,976
Equipment$391,715$2,376,203$2,767,918
Land$339,730-$339,730
Other Land Buildings$3,412$6,686$10,098
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon RobinsonBoard MemberPT$12,748$12,748
Shannon GoodmanChiefPT$6,956$6,956
Alice MayTreasurer-$2,800$2,800

Board Members and Trustees

NameTitle
Jared WilesBoard Member
John RedmondBoard Member
Lesley LittleBoard Member
Nelson DellingerChariman
Jason SprinkleDeputy Chief
Stacy JohnsonSecretary
Barry ComptonVice-charima
Revenue and Support

Revenue Composition

Contributions and Grants
$586,524
Program Service Revenue
$0
Investment Income
$-769
Other Revenue
$85,465
All Other Contributions
$586,524
Change in Net Assets
$-1,306

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 Table2$41,788
Total Noncash Contributions2$41,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,852
Salaries, Compensation, and Employee Benefits$94,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$191,677$21,297-$212,974
Interest$120,991--$120,991
Other Salaries and Wages$76,721$8,525-$85,246
All Other Expenses$53,090$5,810-$58,900
Insurance$37,609$4,179-$41,788
Occupancy$23,054$2,562-$25,616
Other Expenses$19,023$2,631-$19,023
Fees for Services Accounting-$7,375-$7,375
Payroll Taxes$6,298$700-$6,998
Pension Plan Contributions$2,430--$2,430
Total Functional Expenses$619,447$53,079$0$672,526
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
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 35% controlled entity
No
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
2968 WILKESBORO HWY, STATESVILLE, NC 28625

Signing Officer

Name
Alice May
Title
Treasurer
Phone
7048780542
Signed
2020-10-16

Organization Details

Principal Officer
Barry Compton
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
45

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Rebecca C White
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.”

Raw XML Appendix382 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/BOYAmt02184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02842
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0586524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053090
IRS990/AllOtherExpensesGrp/TotalAmt058900
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt069837
IRS990/CashNonInterestBearingGrp/EOYAmt082598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-769
IRS990/CYOtherExpensesAmt0577852
IRS990/CYOtherRevenueAmt085465
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1306
IRS990/CYSalariesCompEmpBnftPaidAmt094674
IRS990/CYTotalExpensesAmt0672526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191677
IRS990/DepreciationDepletionGrp/TotalAmt0212974
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/DonorRestrictionNetAssetsGrp/BOYAmt017455
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019265
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07375
IRS990/FeesForServicesAccountingGrp/TotalAmt07375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0BRANDON ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3NELSON DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON SPRINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JARED WILES
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY COMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHARIMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1602
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04179
IRS990/InsuranceGrp/ProgramServicesAmt037609
IRS990/InsuranceGrp/TotalAmt041788
IRS990/InterestGrp/ProgramServicesAmt0120991
IRS990/InterestGrp/TotalAmt0120991
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02792635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05471721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05536087
IRS990/LandBldgEquipCostOrOtherBssAmt08328722
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01602
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/BOYAmt03440736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03451677
IRS990/NetAssetsOrFundBalancesBOYAmt02307448
IRS990/NetAssetsOrFundBalancesEOYAmt02306142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1602
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02289993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02286877
IRS990/NoncashContributionsAmt041788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02562
IRS990/OccupancyGrp/ProgramServicesAmt023054
IRS990/OccupancyGrp/TotalAmt025616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017455
IRS990/OtherAssetsTotalGrp/EOYAmt019265
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1OPERATING/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02631
IRS990/OtherExpensesGrp/ProgramServicesAmt032563
IRS990/OtherExpensesGrp/ProgramServicesAmt132312
IRS990/OtherExpensesGrp/ProgramServicesAmt223679
IRS990/OtherExpensesGrp/ProgramServicesAmt319023
IRS990/OtherExpensesGrp/TotalAmt032563
IRS990/OtherExpensesGrp/TotalAmt132312
IRS990/OtherExpensesGrp/TotalAmt226310
IRS990/OtherExpensesGrp/TotalAmt319023
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085249
IRS990/OtherRevenueMiscGrp/ExclusionAmt1216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1216
IRS990/OtherRevenueTotalAmt085465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076721
IRS990/OtherSalariesAndWagesGrp/TotalAmt085246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0700
IRS990/PayrollTaxesGrp/ProgramServicesAmt06298
IRS990/PayrollTaxesGrp/TotalAmt06998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02430
IRS990/PensionPlanContributionsGrp/TotalAmt02430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARRY COMPTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02905
IRS990/PYOtherExpensesAmt0290877
IRS990/PYOtherRevenueAmt010164
IRS990/PYRevenuesLessExpensesAmt045740
IRS990/PYSalariesCompEmpBnftPaidAmt078064
IRS990/PYTotalExpensesAmt0368941
IRS990/PYTotalRevenueAmt0414681
IRS990/ReconcilationRevenueExpnssAmt0-1306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122711
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/BookValueAmt04801230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05210976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0391715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02376203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02767918
IRS990ScheduleD/LandGrp/BookValueAmt0339730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05536087
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/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041788
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05750368
IRS990/TotalAssetsEOYAmt05760661
IRS990/TotalAssetsGrp/BOYAmt05750368
IRS990/TotalAssetsGrp/EOYAmt05760661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0586524
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03442920
IRS990/TotalLiabilitiesEOYAmt03454519
IRS990/TotalLiabilitiesGrp/BOYAmt03442920
IRS990/TotalLiabilitiesGrp/EOYAmt03454519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02307448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02306142
IRS990/TotalProgramServiceExpensesAmt0619447
IRS990/TotalReportableCompFromOrgAmt022504
IRS990/TotalRevenueGrp/ExclusionAmt086298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671220
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05750368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05760661
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://TRINITYFIREDEPARTMENT.FREEWEBSP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048780542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0561290674
ReturnHeader/Filer/PhoneNum07049249339
ReturnHeader/Filer/USAddress/AddressLine1Txt02968 WILKESBORO HWY
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB5112F886607B44B8B70E3A10EA4C9603EE1CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AAE07C8EB20B22B355EA294AC744A9DE2BF8728
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.95.206
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA C WHITE
ReturnHeader/ReturnTs02020-10-27T10:22:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,760,661
Liabilities
$3,454,519
Net assets
$2,306,142
Revenue
$671,220
Expenses
$672,526
Net income
-$1,306
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