Civic Intelligence

Healing Springs Fire Dept Inc

EIN 56-1357139 • 501(c)4 • Denton, NC

Profile

Volunteer fire department

P O Box 1076Denton, NC 27239
Siviq Scores

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

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$808,517

Down $181,946 (-18%) from 2023

Liabilities

Down

$347,888

Down $49,880 (-13%) from 2023

Net Assets

Down

$460,629

Down $132,066 (-22%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$347,289

Down $61,150 (-15%) from 2023

Expenses

Down

$479,355

Down $75,058 (-14%) from 2023

Net Income

Up

-$132,066

Up $13,908 (+9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $806,114Liabilities 2011: $706,556Net Assets 2011: $99,5582011Assets 2012: $721,406Liabilities 2012: $635,924Net Assets 2012: $85,4822012Assets 2013: $652,770Liabilities 2013: $561,451Net Assets 2013: $91,3192013Assets 2014: $522,025Liabilities 2014: $383,760Net Assets 2014: $138,2652014Assets 2015: $480,127Liabilities 2015: $304,307Net Assets 2015: $175,8202015Assets 2016: $435,959Liabilities 2016: $236,898Net Assets 2016: $199,0612016Assets 2017: $388,584Liabilities 2017: $139,024Net Assets 2017: $249,5602017Assets 2018: $347,799Liabilities 2018: $41,214Net Assets 2018: $306,5852018Assets 2020: $617,050Liabilities 2020: $0Net Assets 2020: $617,0502020Assets 2022: $659,375Liabilities 2022: $456,886Net Assets 2022: $202,4892022Assets 2023: $990,463Liabilities 2023: $397,768Net Assets 2023: $592,6952023Assets 2024: $808,517Liabilities 2024: $347,888Net Assets 2024: $460,6292024

Highlighted filing

2024

Assets$808,517
Liabilities$347,888
Net Assets$460,629
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $285,5592011Revenue 2012: $287,463Expenses 2012: $297,548Net Income 2012: -$10,0852012Expenses 2013: $282,0622013Revenue 2014: $393,946Expenses 2014: $297,584Net Income 2014: $96,3622014Revenue 2015: $294,023Expenses 2015: $286,186Net Income 2015: $7,8372015Revenue 2016: $295,730Expenses 2016: $275,822Net Income 2016: $19,9082016Revenue 2017: $284,486Expenses 2017: $237,569Net Income 2017: $46,9172017Revenue 2018: $291,731Expenses 2018: $237,136Net Income 2018: $54,5952018Revenue 2020: $508,277Expenses 2020: $291,635Net Income 2020: $216,6422020Revenue 2022: $451,971Expenses 2022: $378,992Net Income 2022: $72,9792022Revenue 2023: $408,439Expenses 2023: $554,413Net Income 2023: -$145,9742023Revenue 2024: $347,289Expenses 2024: $479,355Net Income 2024: -$132,0662024

Highlighted filing

2024

Revenue$347,289
Expenses$479,355
Net Income-$132,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$808,517
Liabilities
$347,888
Net assets
$460,629
Revenue
$347,289
Expenses
$479,355
Net income
-$132,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.48$4.61$3.47$4.79$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$3.98$5.93$4.08$5.54$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.57$2.02$4.52$3.79$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$5.08$2.92$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.41$3.07$2.92$2.37$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.39$2.50$2.84$2.38$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.36$2.37$1.99$2.96$2.76$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.80$3.04$1.76$2.94$2.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.22$3.84$1.38$3.94$2.98$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$5.61$0.91$2.82
2012Summary only. Only limited summary data is available for this year.$7.21$6.36$0.85$2.87$2.98$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$7.07$1.00$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$347,289
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,100$570,185▼ $152,915
Rtn Earn Endowment Incm Other Fnds$592,695$460,629▼ $132,066
Savings and Temporary Cash Investments$95,564$170,624▲ $75,060
Cash and Non-Interest-Bearing Accounts$171,799$67,708▼ $104,091
Total Assets$990,463$808,517▼ $181,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,768$347,888▼ $49,880
Total Liabilities$397,768$347,888▼ $49,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,695$460,629▼ $132,066
Total Liabilities and Net Assets / Fund Balance$990,463$808,517▼ $181,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,051$91,429-
Land$36,321--
Equipment$287,813$2,026,406-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rhea AumanSec-tresPT$6,496$6,496

Board Members and Trustees

NameTitle
Walt KrugerPresident
Marion GrubbVice President
Braynt GobbleBd Member
Howard SteepyBd Member
Joe BeanBd Member
Kelly DunnBd Member
Ricky SurrattBd Member
Scott AskewBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,236
Investment Income
$0
Other Revenue
$10,053
Change in Net Assets
$-132,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,139
Salaries, Compensation, and Employee Benefits$131,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$152,916--$152,916
Other Expenses$103,307--$103,307
Other Salaries and Wages$93,091--$93,091
Occupancy$37,108--$37,108
Payroll Taxes$31,629--$31,629
All Other Expenses$25,684--$25,684
Insurance$16,809--$16,809
Interest$10,120--$10,120
Current Officers, Directors, Trustees, and Key Employees$6,496--$6,496
Fees for Services Accounting$2,195--$2,195
Total Functional Expenses$479,355$0$0$479,355
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
In-house lobbying only
No
Subject to proxy tax
No
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

Members or stockholder classes and rights Part VI line 6

“Everyone with property in the fire district is taxed and is a member of the department”

Member election for additional members Part VI line 7A

“The board of directors are elected by the member at the annual meeting held at the fire department”

Form 990 governing body review Part VI line 11

“The board has the 990 and can review before the sec signs form to the filed with the irs”

Governing documents etc available to public Part VI line 19

“The financial record are availabe at the annual meeting and available the the members upon requesting to see them”

Filing and Contact Details

Filer

Filer Name
Healing Springs Fire Dept Inc
EIN
56-1357139
Address
P O BOX 1076, DENTON, NC 27239
Doing Business As
Co Rhae Auman

Signing Officer

Name
Rhea F Auman
Title
Sec Tres
Phone
3362509029
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
12

Preparer

Firm
D Wayne Frank
Address
PO Box 1146, Denton, NC 27239
Preparer
D Wayne Frank
Phone
3368595655
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in deperation value”

Raw XML Appendix339 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERYONE WITH PROPERTY IN THE FIRE DISTRICT IS TAXED AND IS A MEMBER OF THE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBER AT THE ANNUAL MEETING HELD AT THE FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS THE 990 AND CAN REVIEW BEFORE THE SEC SIGNS FORM TO THE FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL RECORD ARE AVAILABE AT THE ANNUAL MEETING AND AVAILABLE THE THE MEMBERS UPON REQUESTING TO SEE THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN DEPERATION VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0479355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397768
IRS990/TotalLiabilitiesEOYAmt0347888
IRS990/TotalLiabilitiesGrp/BOYAmt0397768
IRS990/TotalLiabilitiesGrp/EOYAmt0347888
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479355
IRS990/TotalProgramServiceRevenueAmt0337236
IRS990/TotalReportableCompFromOrgAmt06496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RHEA F AUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03362509029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING SPRINGS FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0561357139
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1076
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027239
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Wayne Frank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027239
ReturnHeader/PreparerPersonGrp/PhoneNum03368595655
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Wayne Frank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:43:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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