Civic Intelligence

Lone Hickory Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1318352

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization ProfileN/A
3200 Lone Hickory RoadYadkinville, NC 27055

(704) 546-2138

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$834,485

Up $249,630 (+43%) from 2015

Net Assets

Down

$549,485

Down $5,814 (-1.0%) from 2015

Liabilities

Up

$285,000

Up $255,444 (+864%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$168,767

Down $7,100 (-4.0%) from 2015

Expenses

Up

$174,581

Up $24,561 (+16%) from 2015

Net Income

Down

-$5,814

Down $31,661 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2012: $573,088Liabilities 2012: $70,000Net Assets 2012: $503,0882012Assets 2013: $565,354Liabilities 2013: $56,613Net Assets 2013: $508,7412013Assets 2014: $573,005Liabilities 2014: $43,553Net Assets 2014: $529,4522014Assets 2015: $584,855Liabilities 2015: $29,556Net Assets 2015: $555,2992015Assets 2016: $834,485Liabilities 2016: $285,000Net Assets 2016: $549,4852016Assets 2017: $793,653Liabilities 2017: $244,976Net Assets 2017: $548,6772017Assets 2018: $708,517Liabilities 2018: $183,613Net Assets 2018: $524,9042018Assets 2019: $683,115Liabilities 2019: $141,248Net Assets 2019: $541,8672019Assets 2020: $637,367Liabilities 2020: $122,662Net Assets 2020: $514,7052020Assets 2021: $580,029Liabilities 2021: $102,487Net Assets 2021: $477,5422021Assets 2022: $535,373Liabilities 2022: $81,476Net Assets 2022: $453,8972022Assets 2023: $508,520Liabilities 2023: $59,876Net Assets 2023: $448,6442023Assets 2024: $587,003Liabilities 2024: $36,378Net Assets 2024: $550,6252024

Highlighted filing

2016

Assets$834,485
Liabilities$285,000
Net Assets$549,485
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $121,953Expenses 2012: $139,059Net Income 2012: -$17,1062012Revenue 2013: $151,099Expenses 2013: $145,446Net Income 2013: $5,6532013Revenue 2014: $169,324Expenses 2014: $148,613Net Income 2014: $20,7112014Revenue 2015: $175,867Expenses 2015: $150,020Net Income 2015: $25,8472015Revenue 2016: $168,767Expenses 2016: $174,581Net Income 2016: -$5,8142016Revenue 2017: $170,067Expenses 2017: $170,875Net Income 2017: -$8082017Revenue 2018: $155,548Expenses 2018: $179,321Net Income 2018: -$23,7732018Revenue 2019: $199,841Expenses 2019: $182,878Net Income 2019: $16,9632019Revenue 2020: $179,597Expenses 2020: $206,759Net Income 2020: -$27,1622020Revenue 2021: $204,072Expenses 2021: $241,235Net Income 2021: -$37,1632021Revenue 2022: $195,743Expenses 2022: $219,388Net Income 2022: -$23,6452022Revenue 2023: $217,818Expenses 2023: $223,071Net Income 2023: -$5,2532023Revenue 2024: $329,933Expenses 2024: $227,952Net Income 2024: $101,9812024

Highlighted filing

2016

Revenue$168,767
Expenses$174,581
Net Income-$5,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$168,767
Mission and Program Overview

Mission

Fire protection for lone hickory community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$373,258$628,756▲ $255,498
Rtn Earn Endowment Incm Other Fnds$555,299$549,485▼ $5,814
Savings and Temporary Cash Investments$211,597$205,729▼ $5,868
Total Assets$584,855$834,485▲ $249,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,556$285,000▲ $255,444
Total Liabilities$29,556$285,000▲ $255,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$555,299$549,485▼ $5,814
Total Liabilities and Net Assets / Fund Balance$584,855$834,485▲ $249,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538,031$915,470$1,453,501
Buildings$61,768$91,244$153,012
Land$28,957-$28,957
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brian HatfieldDirector
Jackie SteelmanDirector
Jeff WhitherDirector
John WeathermanDirector
Randy BuelinDirector
Richard RenegarDirector
Timmy SwaimDirector
Chris RenegarPres.
Paula BourneSec.
Sharon BuelinTreas.
Michael SteelmanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$92,876
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$75,428
Change in Net Assets
$-5,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,767
Total Revenue per Audited Statements
$168,767
Total Revenue per Form 990
$168,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,621
Salaries, Compensation, and Employee Benefits$960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,577$0$0$86,577
All Other Expenses$41,397$0$0$41,397
Insurance$18,937$0$0$18,937
Occupancy$8,355$0$0$8,355
Fees for Services Accounting$7,725$0$0$7,725
Interest$1,214$0$0$1,214
Pension Plan Contributions$960$0$0$960
Other Expenses$716$0$0$716
Total Functional Expenses$174,581$0$0$174,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,581
Total Expenses per Audited Statements$174,581
Total Expenses per Form 990$174,581
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
No
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Lone Hickory Vol Fire Dept Inc
EIN
56-1318352
Phone
7045462138
Address
3200 LONE HICKORY ROAD, YADKINVILLE, NC 27055

Signing Officer

Name
Sharon Buelin
Title
Treasurer
Phone
7045462138
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Buelin
Formed
1964
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
19

Preparer

Firm
Charles E Scott CPA PA
Address
116 South State Street, Yadkinville, NC 27055
Preparer
Charles E Scott
Phone
3366793116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and signed by treasurer.”

Pt VI, Line 19

“This information is made available upon request.”

Form 990EZ, Part I, Line 8

“FIRE TAX”

Form 990EZ, Part I, Line 8

“SALES TAX”

Form 990EZ, Part I, Line 8

“SALES TAX REFUNDS”

Form 990EZ, Part I, Line 8

“STATION RENT”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“Equipment rent & maintenance”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“GAS AND OIL”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“Net book value of asset disposals”

Form 990EZ, Part II, Line 24

“DEPOSIT ON LAND”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“VEHICLES”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Fuel for trucks 2125. 2125. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent and maintenance 38557. 38557. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 702. 702. 0. 0.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COUNTY SALES TAX 2011: 6389. 2012: 4164. 2013: 4026. 2014: 4804. 2015: 4946. Description: SALES TAX REFUND 2011: 3387. 2012: 1552. 2013: 2318. 2014: 1872. 2015: 1442. Description: MISCELLANEOUS 2011: 718. 2012: 445. 2013: 215. 2014: 887. 2015: 673. Description: INSURANCE PROCEEDS 2012: 4882.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRE TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATION RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENT & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GAS AND OIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NET BOOK VALUE OF ASSET DISPOSALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEPOSIT ON LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VEHICLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FUEL FOR TRUCKS 2125. 2125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENT AND MAINTENANCE 38557. 38557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 702. 702. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990/TotalAssetsBOYAmt0584855

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,485
Liabilities
$285,000
Net assets
$549,485
Revenue
$168,767
Expenses
$174,581
Net income
-$5,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.36$5.51$3.30$2.28$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.60$4.49$2.18$2.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.81$4.54$1.96$2.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.80$1.02$4.78$2.04$2.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$6.37$1.23$5.15$1.80$2.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.83$1.41$5.42$2.00$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.09$1.84$5.25$1.56$1.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.94$2.45$5.49$1.70$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.34$2.85$5.49$1.69$1.75$0.06
2015Summary only. Only limited summary data is available for this year.$5.85$0.30$5.55$1.76$1.50$0.26
2014Summary only. Only limited summary data is available for this year.$5.73$0.44$5.29$1.69$1.49$0.21
2013Summary only. Only limited summary data is available for this year.$5.65$0.57$5.09$1.51$1.45$0.06
2012Summary only. Only limited summary data is available for this year.$5.73$0.70$5.03$1.22$1.39$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits