Civic Intelligence

Lone Hickory Volunteer Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1318352

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

0.18x

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.50x

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • NTEE M • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-9.0%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$580,029

Down $57,338 (-9.0%) from 2020

Net Assets

Down

$477,542

Down $37,163 (-7.2%) from 2020

Liabilities

Down

$102,487

Down $20,175 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Up

$204,072

Up $24,475 (+14%) from 2020

Expenses

Up

$241,235

Up $34,476 (+17%) from 2020

Net Income

Down

-$37,163

Down $10,001 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$580,029
Liabilities$102,487
Net Assets$477,542
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$204,072
Expenses$241,235
Net Income-$37,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$204,072
Mission and Program Overview

Mission

Fire protection for lone hickory community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$514,705$477,542▼ $37,163
Land, Buildings, and Equipment, Net$434,222$430,342▼ $3,880
Cash and Non-Interest-Bearing Accounts-$82,215-
Savings and Temporary Cash Investments$203,145$67,472▼ $135,673
Total Assets$637,367$580,029▼ $57,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,388$101,021▼ $20,367
Accounts Payable and Accrued Expenses$1,274$1,466▲ $192
Total Liabilities$122,662$102,487▼ $20,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,705$477,542▼ $37,163
Total Liabilities and Net Assets / Fund Balance$637,367$580,029▼ $57,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,840$111,172-
Land$28,957--
Equipment$359,545$1,310,526-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$187,325
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$16,709
All Other Contributions
$700
Change in Net Assets
$-37,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,072
Total Revenue per Audited Statements
$204,072
Total Revenue per Form 990
$204,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,561
Salaries, Compensation, and Employee Benefits$38,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,355$0$0$75,355
Depreciation Depletion$68,319$0$0$68,319
Other Salaries and Wages$35,384$0$0$35,384
Insurance$19,891$0$0$19,891
Occupancy$12,830$0$0$12,830
Fees for Services Accounting$11,695$0$0$11,695
Interest$3,945$0$0$3,945
Payroll Taxes$2,570$0$0$2,570
Pension Plan Contributions$720$0$0$720
Other Expenses$545$0$0$545
Total Functional Expenses$241,235$0$0$241,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,235
Total Expenses per Audited Statements$241,235
Total Expenses per Form 990$241,235
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
2021-11-01
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
4
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 6043. 6043. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent and maintenance 63179. 63179. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 44. 44. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 774. 774. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement program 5315. 5315. 0. 0.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COUNTY SALES TAX 2016: 5125. 2017: 5143. 2018: 5388. Description: SALES TAX REFUND 2016: 3989. 2017: 3283. 2018: 2145. 2019: 5216. 2020: 3647. Description: MISCELLANEOUS 2016: 600. 2017: 1279. 2018: 10213. 2019: 2305. 2020: 465. Description: INSURANCE PROCEEDS 2018: 2598. 2020: 12556.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02591
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063952
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt0842581
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt068614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt065749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt068231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0203668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842581
IRS990ScheduleA/TotalSupportAmt0909124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt041840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0153012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01670071
IRS990ScheduleD/ExpensesSubtotalAmt0241235
IRS990ScheduleD/LandGrp/BookValueAmt028957
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028957
IRS990ScheduleD/RevenueSubtotalAmt0204072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430342
IRS990ScheduleD/TotalExpensesPerForm990Amt0241235
IRS990ScheduleD/TotalRevenuePerForm990Amt0204072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0241235
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 6043. 6043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENT AND MAINTENANCE 63179. 63179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 774. 774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT PROGRAM 5315. 5315. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637367
IRS990/TotalAssetsEOYAmt0580029
IRS990/TotalAssetsGrp/BOYAmt0637367
IRS990/TotalAssetsGrp/EOYAmt0580029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187325
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122662
IRS990/TotalLiabilitiesEOYAmt0102487
IRS990/TotalLiabilitiesGrp/BOYAmt0122662
IRS990/TotalLiabilitiesGrp/EOYAmt0102487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241235
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,029
Liabilities
$102,487
Net assets
$477,542
Revenue
$204,072
Expenses
$241,235
Net income
-$37,163
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