Civic Intelligence

Lone Hickory Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-1318352

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.68x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$637,367

Down $45,748 (-6.7%) from 2019

Net Assets

Down

$514,705

Down $27,162 (-5.0%) from 2019

Liabilities

Down

$122,662

Down $18,586 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$179,597

Down $20,244 (-10%) from 2019

Expenses

Up

$206,759

Up $23,881 (+13%) from 2019

Net Income

Down

-$27,162

Down $44,125 (-260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$637,367
Liabilities$122,662
Net Assets$514,705
Open 2020 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

2020

Revenue$179,597
Expenses$206,759
Net Income-$27,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$179,597
Mission and Program Overview

Mission

Fire protection for lone hickory community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,867$514,705▼ $27,162
Land, Buildings, and Equipment, Net$492,590$434,222▼ $58,368
Savings and Temporary Cash Investments$190,525$203,145▲ $12,620
Total Assets$683,115$637,367▼ $45,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,248$121,388▼ $19,860
Accounts Payable and Accrued Expenses-$1,274-
Total Liabilities$141,248$122,662▼ $18,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,867$514,705▼ $27,162
Total Liabilities and Net Assets / Fund Balance$683,115$637,367▼ $45,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,653$1,245,979$1,605,632
Buildings$45,611$107,401$153,012
Land$28,958-$28,958
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brian HatfieldDirector
Chase SharpeDirector
Jeff WhitakerDirector
Randy BuelinDirector
Tim JoynerDirector
Richard RenegarPres.
Sharon BuelinTreas.
Jackie SteelmanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$170,591
Program Service Revenue
$0
Investment Income
$411
Other Revenue
$8,595
All Other Contributions
$5,395
Change in Net Assets
$-27,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,597
Total Revenue per Audited Statements
$179,597
Total Revenue per Form 990
$179,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,678
Salaries, Compensation, and Employee Benefits$14,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,871$0$0$74,871
All Other Expenses$50,572$0$0$50,572
Occupancy$22,835$0$0$22,835
Insurance$19,754$0$0$19,754
Other Salaries and Wages$12,464$0$0$12,464
Fees for Services Accounting$10,222$0$0$10,222
Interest$4,481$0$0$4,481
Pension Plan Contributions$1,320$0$0$1,320
Other Expenses$410$0$0$410
Payroll Taxes$297$0$0$297
Total Functional Expenses$206,759$0$0$206,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,759
Total Expenses per Audited Statements$206,759
Total Expenses per Form 990$206,759
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 35% controlled entity
No
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
2020-12-09
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
22

Preparer

Firm
Charles E Scott CPA PA
Address
116 South State Street, Yadkinville, NC 27055
Preparer
Charles 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 990, Part IX, Line 24E

“FUEL 4387. 4387. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent and maintenance 41168. 41168. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2882. 2882. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2075. 2075. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COUNTY SALES TAX 2015: 4946. 2016: 5125. 2017: 5143. 2018: 5388. Description: SALES TAX REFUND 2015: 1442. 2016: 3989. 2017: 3283. 2018: 2145. 2019: 5216. Description: MISCELLANEOUS 2015: 673. 2016: 600. 2017: 1279. 2018: 10213. 2019: 2305. Description: INSURANCE PROCEEDS 2018: 2598.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07061
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt068231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt068367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0816499
IRS990ScheduleA/TotalSupportAmt0873819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01245979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01605632
IRS990ScheduleD/ExpensesSubtotalAmt0206759
IRS990ScheduleD/LandGrp/BookValueAmt028958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028958
IRS990ScheduleD/RevenueSubtotalAmt0179597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434222
IRS990ScheduleD/TotalExpensesPerForm990Amt0206759
IRS990ScheduleD/TotalRevenuePerForm990Amt0179597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 4387. 4387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENT AND MAINTENANCE 41168. 41168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2882. 2882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2075. 2075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141248
IRS990/TotalLiabilitiesEOYAmt0122662
IRS990/TotalLiabilitiesGrp/BOYAmt0141248
IRS990/TotalLiabilitiesGrp/EOYAmt0122662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514705
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683115
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,367
Liabilities
$122,662
Net assets
$514,705
Revenue
$179,597
Expenses
$206,759
Net income
-$27,162
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