Civic Intelligence

Lone Hickory Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1318352

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.44x

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-0.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2017 filings • NTEE M • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$793,653

Down $40,832 (-4.9%) from 2016

Net Assets

Down

$548,677

Down $808 (-0.1%) from 2016

Liabilities

Down

$244,976

Down $40,024 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Up

$170,067

Up $1,300 (+0.8%) from 2016

Expenses

Down

$170,875

Down $3,706 (-2.1%) from 2016

Net Income

Up

-$808

Up $5,006 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$793,653
Liabilities$244,976
Net Assets$548,677
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$170,067
Expenses$170,875
Net Income-$808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$170,067
Mission and Program Overview

Mission

Fire protection for lone hickory community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,756$583,754▼ $45,002
Rtn Earn Endowment Incm Other Fnds$549,485$548,677▼ $808
Savings and Temporary Cash Investments$205,729$209,899▲ $4,170
Total Assets$834,485$793,653▼ $40,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,000$244,976▼ $40,024
Total Liabilities$285,000$244,976▼ $40,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,485$548,677▼ $808
Total Liabilities and Net Assets / Fund Balance$834,485$793,653▼ $40,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$497,067$1,007,152$1,504,219
Buildings$57,729$95,283$153,012
Land$28,958-$28,958
Compensation and Service Providers
Top Officer Pay78th 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
$91,624
Program Service Revenue
$0
Investment Income
$498
Other Revenue
$77,945
All Other Contributions
$400
Change in Net Assets
$-808

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,067
Total Revenue per Audited Statements
$170,067
Total Revenue per Form 990
$170,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,035
Salaries, Compensation, and Employee Benefits$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,721$0$0$95,721
All Other Expenses$21,870$0$0$21,870
Insurance$18,009$0$0$18,009
Interest$9,288$0$0$9,288
Fees for Services Accounting$7,980$0$0$7,980
Occupancy$6,434$0$0$6,434
Pension Plan Contributions$840$0$0$840
Other Expenses$132$0$0$132
Total Functional Expenses$170,875$0$0$170,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,875
Total Expenses per Audited Statements$170,875
Total Expenses per Form 990$170,875
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
2017-10-30
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 3077. 3077. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent and maintenance 17998. 17998. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 29. 29. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 446. 446. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 320. 320. 0. 0.”

Raw XML AppendixShowing 400 of 473 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COUNTY SALES TAX 2012: 4164. 2013: 4026. 2014: 4804. 2015: 4946. 2016: 5125. Description: SALES TAX REFUND 2012: 1552. 2013: 2318. 2014: 1872. 2015: 1442. 2016: 3989. Description: MISCELLANEOUS 2012: 445. 2013: 215. 2014: 887. 2015: 673. 2016: 600. Description: INSURANCE PROCEEDS 2012: 4882.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074093
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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 3077. 3077. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENT AND MAINTENANCE 17998. 17998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 446. 446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISC 320. 320. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$793,653
Liabilities
$244,976
Net assets
$548,677
Revenue
$170,067
Expenses
$170,875
Net income
-$808
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