Civic Intelligence

Lone Hickory Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1318352

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.18x

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

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$708,517

Down $85,136 (-11%) from 2017

Net Assets

Down

$524,904

Down $23,773 (-4.3%) from 2017

Liabilities

Down

$183,613

Down $61,363 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$155,548

Down $14,519 (-8.5%) from 2017

Expenses

Up

$179,321

Up $8,446 (+4.9%) from 2017

Net Income

Down

-$23,773

Down $22,965 (-2842%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$708,517
Liabilities$183,613
Net Assets$524,904
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$155,548
Expenses$179,321
Net Income-$23,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$155,548
Mission and Program Overview

Mission

Fire protection for lone hickory community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,677$524,904▼ $23,773
Land, Buildings, and Equipment, Net$583,754$512,940▼ $70,814
Savings and Temporary Cash Investments$209,899$195,577▼ $14,322
Total Assets$793,653$708,517▼ $85,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,976$183,613▼ $61,363
Total Liabilities$244,976$183,613▼ $61,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,677$524,904▼ $23,773
Total Liabilities and Net Assets / Fund Balance$793,653$708,517▼ $85,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$430,292$1,095,238$1,525,530
Buildings$53,690$99,322$153,012
Land$28,958-$28,958
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Billy SpeaksDirector
Brian HatfieldDirector
Jeff WhitherDirector
Lee TrivetteDirector
Randy BuelinDirector
Richard RenegarPres.
Paula BourneSec.
Sharon BuelinTreas.
Jackie SteelmanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$79,426
Program Service Revenue
$0
Investment Income
$668
Other Revenue
$75,454
All Other Contributions
$592
Change in Net Assets
$-23,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,548
Total Revenue per Audited Statements
$155,548
Total Revenue per Form 990
$155,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,481
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$92,125$0$0$92,125
All Other Expenses$30,649$0$0$30,649
Insurance$18,330$0$0$18,330
Occupancy$8,903$0$0$8,903
Fees for Services Accounting$8,493$0$0$8,493
Interest$7,961$0$0$7,961
Pension Plan Contributions$840$0$0$840
Other Expenses$478$0$0$478
Total Functional Expenses$179,321$0$0$179,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,321
Total Expenses per Audited Statements$179,321
Total Expenses per Form 990$179,321
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
2018-10-30
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 3631. 3631. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent and maintenance 21323. 21323. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 147. 147. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 548. 548. 0. 0.”

Form 990, Part IX, Line 24E

“Relief fund 5000. 5000. 0. 0.”

Raw XML AppendixShowing 400 of 455 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 2013: 4026. 2014: 4804. 2015: 4946. 2016: 5125. 2017: 5143. Description: SALES TAX REFUND 2013: 2318. 2014: 1872. 2015: 1442. 2016: 3989. 2017: 3283. Description: MISCELLANEOUS 2013: 215. 2014: 887. 2015: 673. 2016: 600. 2017: 1279. Description: INSURANCE PROCEEDS
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 3631. 3631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUIPMENT RENT AND MAINTENANCE 21323. 21323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES 147. 147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 548. 548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25RELIEF FUND 5000. 5000. 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0179321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244976
IRS990/TotalLiabilitiesEOYAmt0183613

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,517
Liabilities
$183,613
Net assets
$524,904
Revenue
$155,548
Expenses
$179,321
Net income
-$23,773
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