Civic Intelligence

Lone Hickory Volunteer Fire Department Inc.

990 • Fiscal year 2022 • EIN 56-1318352

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.42x

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

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • NTEE M • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$535,373

Down $44,656 (-7.7%) from 2021

Net Assets

Down

$453,897

Down $23,645 (-5.0%) from 2021

Liabilities

Down

$81,476

Down $21,011 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$195,743

Down $8,329 (-4.1%) from 2021

Expenses

Down

$219,388

Down $21,847 (-9.1%) from 2021

Net Income

Up

-$23,645

Up $13,518 (+36%) from 2021

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

2022

Assets$535,373
Liabilities$81,476
Net Assets$453,897
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$195,743
Expenses$219,388
Net Income-$23,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.1
Gross Receipts
$195,743
Mission and Program Overview

Mission

Fire protection for lone hickory community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,542$453,897▼ $23,645
Land, Buildings, and Equipment, Net$430,342$369,021▼ $61,321
Cash and Non-Interest-Bearing Accounts$82,215$91,487▲ $9,272
Savings and Temporary Cash Investments$67,472$74,865▲ $7,393
Total Assets$580,029$535,373▼ $44,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,021$80,122▼ $20,899
Accounts Payable and Accrued Expenses$1,466$1,354▼ $112
Total Liabilities$102,487$81,476▼ $21,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,542$453,897▼ $23,645
Total Liabilities and Net Assets / Fund Balance$580,029$535,373▼ $44,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,727$1,368,343$1,670,070
Buildings$38,337$114,675$153,012
Land$28,957-$28,957
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Brian HatfieldDirector
Chris PeeleDirector
Dale HaynesDirector
Mike IvesterDirector
Paul BourneDirector
Tim JoynerPres.
Sharon BuelinTreas.
Jackie SteelmanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$187,573
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$8,150
All Other Contributions
$10,625
Change in Net Assets
$-23,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,743
Total Revenue per Audited Statements
$195,743
Total Revenue per Form 990
$195,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,604
Salaries, Compensation, and Employee Benefits$45,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,320$0$0$61,320
All Other Expenses$56,849$0$0$56,849
Other Salaries and Wages$41,657$0$0$41,657
Insurance$17,316$0$0$17,316
Occupancy$10,452$0$0$10,452
Fees for Services Accounting$7,595$0$0$7,595
Interest$3,413$0$0$3,413
Payroll Taxes$3,167$0$0$3,167
Pension Plan Contributions$960$0$0$960
Other Expenses$415$0$0$415
Total Functional Expenses$219,388$0$0$219,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,388
Total Expenses per Audited Statements$219,388
Total Expenses per Form 990$219,388
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
2022-10-06
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
6
Volunteers
24

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 7695. 7695. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rent and maintenance 43055. 43055. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursement program 5449. 5449. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062388
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt0870299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt068614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt065749
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0135437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870299
IRS990ScheduleA/TotalSupportAmt0934800
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/BookValueAmt038337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01368343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01670070
IRS990ScheduleD/ExpensesSubtotalAmt0219388
IRS990ScheduleD/LandGrp/BookValueAmt028957
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028957
IRS990ScheduleD/RevenueSubtotalAmt0195743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369021
IRS990ScheduleD/TotalExpensesPerForm990Amt0219388
IRS990ScheduleD/TotalRevenuePerForm990Amt0195743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0195743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219388
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 7695. 7695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENT AND MAINTENANCE 43055. 43055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENT PROGRAM 5449. 5449. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580029
IRS990/TotalAssetsEOYAmt0535373
IRS990/TotalAssetsGrp/BOYAmt0580029
IRS990/TotalAssetsGrp/EOYAmt0535373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187573
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102487
IRS990/TotalLiabilitiesEOYAmt081476
IRS990/TotalLiabilitiesGrp/BOYAmt0102487
IRS990/TotalLiabilitiesGrp/EOYAmt081476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453897
IRS990/TotalProgramServiceExpensesAmt0219388
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535373
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 LONE HICKORY ROAD
IRS990/USAddress/CityNm0YADKINVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,373
Liabilities
$81,476
Net assets
$453,897
Revenue
$195,743
Expenses
$219,388
Net income
-$23,645
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