Civic Intelligence

Bailey Fire Department Green Hornet Fire District Inc.

990 • Fiscal year 2022 • EIN 56-1330628

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 16, 2022

Organization ProfileWWW.BAILEYFIRERESCUE.COM
PO Box 816Bailey, NC 27807

(252) 235-4958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.30x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

53%

Faster asset growth than 96% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,486,127

Up $516,322 (+53%) from 2021

Net Assets

Up

$1,286,127

Up $335,970 (+35%) from 2021

Liabilities

Up

$200,000

Up $180,352 (+918%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Up

$659,262

Up $313,257 (+91%) from 2021

Expenses

Up

$323,292

Up $71,137 (+28%) from 2021

Net Income

Up

$335,970

Up $242,120 (+258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $747,959Liabilities 2011: $188,694Net Assets 2011: $559,2652011Assets 2012: $655,198Liabilities 2012: $100,000Net Assets 2012: $555,1982012Assets 2013: $708,626Liabilities 2013: $114,664Net Assets 2013: $593,9622013Assets 2014: $844,075Liabilities 2014: $250,000Net Assets 2014: $594,0752014Assets 2015: $803,577Liabilities 2015: $200,000Net Assets 2015: $603,5772015Assets 2016: $787,090Liabilities 2016: $162,643Net Assets 2016: $624,4472016Assets 2017: $990,833Liabilities 2017: $320,000Net Assets 2017: $670,8332017Assets 2018: $933,389Liabilities 2018: $230,000Net Assets 2018: $703,3892018Assets 2019: $969,298Liabilities 2019: $163,842Net Assets 2019: $805,4562019Assets 2020: $929,810Liabilities 2020: $73,503Net Assets 2020: $856,3072020Assets 2021: $969,805Liabilities 2021: $19,648Net Assets 2021: $950,1572021Assets 2022: $1,486,127Liabilities 2022: $200,000Net Assets 2022: $1,286,1272022Assets 2023: $1,628,799Liabilities 2023: $339,627Net Assets 2023: $1,289,1722023Assets 2024: $1,777,466Liabilities 2024: $571,674Net Assets 2024: $1,205,7922024Assets 2025: $1,629,188Liabilities 2025: $445,413Net Assets 2025: $1,183,7752025

Highlighted filing

2022

Assets$1,486,127
Liabilities$200,000
Net Assets$1,286,127
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $201,3632011Expenses 2012: $227,7252012Expenses 2013: $164,1612013Revenue 2014: $220,465Expenses 2014: $220,353Net Income 2014: $1122014Revenue 2015: $225,058Expenses 2015: $215,556Net Income 2015: $9,5022015Revenue 2016: $239,082Expenses 2016: $218,212Net Income 2016: $20,8702016Revenue 2017: $274,701Expenses 2017: $228,315Net Income 2017: $46,3862017Revenue 2018: $306,825Expenses 2018: $274,269Net Income 2018: $32,5562018Revenue 2019: $378,792Expenses 2019: $276,725Net Income 2019: $102,0672019Revenue 2020: $343,463Expenses 2020: $292,612Net Income 2020: $50,8512020Revenue 2021: $346,005Expenses 2021: $252,155Net Income 2021: $93,8502021Revenue 2022: $659,262Expenses 2022: $323,292Net Income 2022: $335,9702022Revenue 2023: $488,123Expenses 2023: $485,078Net Income 2023: $3,0452023Revenue 2024: $426,492Expenses 2024: $509,872Net Income 2024: -$83,3802024Revenue 2025: $521,440Expenses 2025: $543,457Net Income 2025: -$22,0172025

Highlighted filing

2022

Revenue$659,262
Expenses$323,292
Net Income$335,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$659,262
Mission and Program Overview

Mission

Volunteer fire protection and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,766$1,265,206▲ $439,440
Savings and Temporary Cash Investments$133,473$210,304▲ $76,831
Total Assets$969,805$1,486,127▲ $516,322
Other Assets Total$10,566$10,617▲ $51
Liabilities
Other Liabilities$19,648$200,000▲ $180,352
Total Liabilities$19,648$200,000▲ $180,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$914,101$1,247,526▲ $333,425
Net Assets With Donor Restrictions$36,056$38,601▲ $2,545
Total Net Assets Fund Balance$950,157$1,286,127▲ $335,970
Total Liabilities and Net Assets / Fund Balance$969,805$1,486,127▲ $516,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433,973$1,707,968$2,141,941
Other Land Buildings$753,146-$753,146
Land$78,087-$78,087
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Timothy WilsonPresident
Seth WhitleySecretary
Clay WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,876
Program Service Revenue
$306,625
Investment Income
$26
Other Revenue
$80,735
All Other Contributions
$2,125
Change in Net Assets
$335,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,292
Total Fundraising Expense$7,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$151,060--$151,060
All Other Expenses$19,298$17,253$7,427$43,978
Other Expenses$14,282--$14,282
Occupancy$4,110--$4,110
Fees for Services Accounting-$3,329-$3,329
Interest-$2,542-$2,542
Total Functional Expenses$292,741$23,124$7,427$323,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Southern Bank Notes Payable$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors review form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bailey Fire Department Green Hornet
EIN
56-1330628
Phone
2522354958
Address
PO BOX 816, BAILEY, NC 27807

Signing Officer

Name
Clay Whitley
Title
Treasurer
Phone
2522354958
Signed
2022-08-16

Organization Details

Principal Officer
Clay Whitley
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 0 9,986 0 uniforms and turnout gear 7,727 0 0 fundraising expense 0 0 7,427 meeting expense 4,216 0 0 telephone 4,084 0 0 dues and subscriptions 3,271 0 0 benevolent brotherhood 0 3,033 0 supplies 0 2,616 0 office expense 0 1,618 0 total 19,298 17,253 7,427”

Financial Statement Notes

Schedule D, Page 3, Part X

“The department is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The department has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The department has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENT IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE DEPARTMENT HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE DEPARTMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 0 9,986 0 UNIFORMS AND TURNOUT GEAR 7,727 0 0 FUNDRAISING EXPENSE 0 0 7,427 MEETING EXPENSE 4,216 0 0 TELEPHONE 4,084 0 0 DUES AND SUBSCRIPTIONS 3,271 0 0 BENEVOLENT BROTHERHOOD 0 3,033 0 SUPPLIES 0 2,616 0 OFFICE EXPENSE 0 1,618 0 TOTAL 19,298 17,253 7,427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0969805
IRS990/TotalAssetsEOYAmt01486127
IRS990/TotalAssetsGrp/BOYAmt0969805
IRS990/TotalAssetsGrp/EOYAmt01486127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019648
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt019648
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286127
IRS990/TotalProgramServiceExpensesAmt0292741
IRS990/TotalProgramServiceRevenueAmt0306625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659262
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 816
IRS990/USAddress/CityNm0BAILEY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027807
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BAILEYFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY WHITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522354958
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY FIRE DEPARTMENT GREEN HORNET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0561330628
ReturnHeader/Filer/PhoneNum02522354958
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816
ReturnHeader/Filer/USAddress/CityNm0BAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02022-09-06T09:33:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,486,127
Liabilities
$200,000
Net assets
$1,286,127
Revenue
$659,262
Expenses
$323,292
Net income
$335,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$0.52$0.54$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.57$1.21$0.43$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.34$1.29$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.66$0.32$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.35$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$0.38$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.23$0.70$0.31$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.32$0.67$0.27$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.62$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.56$0.20