Civic Intelligence

Shannon Volunteer Fire Department

EIN 56-1328925 • 501(c)3 • Shannon, NC

Profile

Traditional fire supression and prevention education

PO Box 40Shannon, NC 28386
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2025

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,204,217

Down $1,107 (-0.1%) from 2023

Liabilities

Down

$27,917

Down $74,332 (-73%) from 2023

Net Assets

Up

$1,176,300

Up $73,225 (+6.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Down

$273,176

Down $13,377 (-4.7%) from 2023

Expenses

Up

$199,951

Up $17,544 (+9.6%) from 2023

Net Income

Down

$73,225

Down $30,921 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $413,532Liabilities 2012: $0Net Assets 2012: $413,5322012Assets 2013: $964,670Liabilities 2013: $327,359Net Assets 2013: $637,3112013Assets 2014: $965,279Liabilities 2014: $309,497Net Assets 2014: $655,7822014Assets 2015: $952,385Liabilities 2015: $292,932Net Assets 2015: $659,4532015Assets 2016: $972,003Liabilities 2016: $278,141Net Assets 2016: $693,8622016Assets 2017: $1,027,277Liabilities 2017: $285,860Net Assets 2017: $741,4172017Assets 2018: $1,013,152Liabilities 2018: $245,400Net Assets 2018: $767,7522018Assets 2019: $1,023,243Liabilities 2019: $203,766Net Assets 2019: $819,4772019Assets 2020: $1,083,985Liabilities 2020: $211,058Net Assets 2020: $872,9272020Assets 2021: $1,086,817Liabilities 2021: $161,951Net Assets 2021: $924,8662021Assets 2022: $1,125,032Liabilities 2022: $126,103Net Assets 2022: $998,9292022Assets 2023: $1,205,324Liabilities 2023: $102,249Net Assets 2023: $1,103,0752023Assets 2024: $1,204,217Liabilities 2024: $27,917Net Assets 2024: $1,176,3002024

Highlighted filing

2024

Assets$1,204,217
Liabilities$27,917
Net Assets$1,176,300
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2012: $144,465Expenses 2012: $104,307Net Income 2012: $40,1582012Expenses 2013: $146,4162013Revenue 2014: $164,861Expenses 2014: $146,390Net Income 2014: $18,4712014Revenue 2015: $167,140Expenses 2015: $163,469Net Income 2015: $3,6712015Revenue 2016: $184,338Expenses 2016: $149,929Net Income 2016: $34,4092016Revenue 2017: $203,724Expenses 2017: $156,169Net Income 2017: $47,5552017Revenue 2018: $186,342Expenses 2018: $160,007Net Income 2018: $26,3352018Revenue 2019: $190,216Expenses 2019: $138,491Net Income 2019: $51,7252019Revenue 2020: $236,128Expenses 2020: $182,678Net Income 2020: $53,4502020Revenue 2021: $238,182Expenses 2021: $186,243Net Income 2021: $51,9392021Revenue 2022: $241,898Expenses 2022: $167,835Net Income 2022: $74,0632022Revenue 2023: $286,553Expenses 2023: $182,407Net Income 2023: $104,1462023Revenue 2024: $273,176Expenses 2024: $199,951Net Income 2024: $73,2252024

Highlighted filing

2024

Revenue$273,176
Expenses$199,951
Net Income$73,225
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,204,217
Liabilities
$27,917
Net assets
$1,176,300
Revenue
$273,176
Expenses
$199,951
Net income
$73,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.20$0.03$1.18$0.27$0.20$0.07
2023Summary only. Only limited summary data is available for this year.$1.21$0.10$1.10$0.29$0.18$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$0.24$0.17$0.07
2021Summary only. Only limited summary data is available for this year.$1.09$0.16$0.92$0.24$0.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.87$0.24$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.20$0.82$0.19$0.14$0.05
2018Summary only. Only limited summary data is available for this year.$1.01$0.25$0.77$0.19$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.29$0.74$0.20$0.16$0.05
2016Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.17$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.16$0.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.14$0.10$0.04
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$236,128
Mission and Program Overview

Mission

Traditional fire supression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,575$621,061▲ $58,486
Cash and Non-Interest-Bearing Accounts$293,478$279,478▼ $14,000
Savings and Temporary Cash Investments$90,000$102,150▲ $12,150
Accounts Receivable$17,947$20,360▲ $2,413
Prepaid Expenses and Deferred Charges$14,416$15,543▲ $1,127
Total Assets$1,023,243$1,083,985▲ $60,742
Other Assets Total$44,827$45,393▲ $566
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,486$177,835▼ $24,651
Accounts Payable and Accrued Expenses$1,280$33,223▲ $31,943
Total Liabilities$203,766$211,058▲ $7,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$774,650$827,534▲ $52,884
Net Assets With Donor Restrictions$44,827$45,393▲ $566
Total Net Assets Fund Balance$819,477$872,927▲ $53,450
Total Liabilities and Net Assets / Fund Balance$1,023,243$1,083,985▲ $60,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,020$231,717-
Other Land Buildings$7,780$50,482-
Land$22,709--
Equipment$400,552$721,450-
Other Assets Org$45,393--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kenny McmillanPresident
Jerry ChavisVice-president
Samuel LocklearFire Chief
Travis RobertsSecretary
Elaine ChavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,778
Program Service Revenue
$198,147
Investment Income
$8,003
Other Revenue
$1,200
All Other Contributions
$28,778
Change in Net Assets
$53,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,128
Total Revenue per Audited Statements
$236,128
Total Revenue per Form 990
$236,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,228
Salaries, Compensation, and Employee Benefits$1,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,092$0$0$77,092
Insurance$21,174$0$0$21,174
Other Expenses$14,888$0$0$14,888
Interest$10,660$0$0$10,660
All Other Expenses$7,545$1,100$0$8,645
Occupancy$8,602$0$0$8,602
Fees for Services Accounting$0$3,350$0$3,350
Pension Plan Contributions$0$1,450$0$1,450
Office Expenses$0$885$0$885
Conferences and Meetings$150$0$0$150
Total Functional Expenses$175,893$6,785$0$182,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,678
Total Expenses per Audited Statements$182,678
Total Expenses per Form 990$182,678
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
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
Shannon Volunteer Fire Department
EIN
56-1328925
Phone
9108271668
Address
PO BOX 40, SHANNON, NC 28386

Signing Officer

Name
Elaine Chavis
Title
Treasurer
Phone
9108271668
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is available for review at the fire station.”

Pt VI, Line 18

“A copy is available for review at the fire station.”

Pt VI, Line 19

“A copy is available for review at the fire station.”

Raw XML Appendix396 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/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017269
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0975779
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0198147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0181649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0162553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0158237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0157286
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975779
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231717
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0721450
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01122002
IRS990ScheduleD/ExpensesSubtotalAmt0182678
IRS990ScheduleD/LandGrp/BookValueAmt022709
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH BALANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050482
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058262
IRS990ScheduleD/RevenueSubtotalAmt0236128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045393
IRS990ScheduleD/TotalExpensesPerForm990Amt0182678
IRS990ScheduleD/TotalRevenuePerForm990Amt0236128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182678
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS AVAILABLE FOR REVIEW AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS AVAILABLE FOR REVIEW AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS AVAILABLE FOR REVIEW AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalAssetsGrp/BOYAmt01023243
IRS990/TotalAssetsGrp/EOYAmt01083985
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182678
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0211058
IRS990/TotalLiabilitiesGrp/BOYAmt0203766
IRS990/TotalLiabilitiesGrp/EOYAmt0211058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0872927
IRS990/TotalProgramServiceExpensesAmt0175893
IRS990/TotalProgramServiceRevenueAmt0198147
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0SHANNON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028386
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE CHAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09108271668
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON VOLUNTEER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0561328925
ReturnHeader/Filer/PhoneNum09108271668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0SHANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04248 FAYETTEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Patterson CPA
ReturnHeader/ReturnTs02021-02-01T06:27:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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