Civic Intelligence

Healing Springs Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1357139

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
P O Box 1076Denton, NC 27239

(336) 859-4409

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$4,844

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-9.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$435,959

Down $44,168 (-9.2%) from 2015

Net Assets

Up

$199,061

Up $23,241 (+13%) from 2015

Liabilities

Down

$236,898

Down $67,409 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Up

$295,730

Up $1,707 (+0.6%) from 2015

Expenses

Down

$275,822

Down $10,364 (-3.6%) from 2015

Net Income

Up

$19,908

Up $12,071 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$435,959
Liabilities$236,898
Net Assets$199,061
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$295,730
Expenses$275,822
Net Income$19,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$295,730
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,890$327,086▼ $72,804
Pd in Cap Srpls Land Bldg Eqp Fund$175,820$199,061▲ $23,241
Cash and Non-Interest-Bearing Accounts$57,302$83,729▲ $26,427
Savings and Temporary Cash Investments$22,935$25,144▲ $2,209
Total Assets$480,127$435,959▼ $44,168
Liabilities
Accounts Payable and Accrued Expenses$304,307$236,898▼ $67,409
Total Liabilities$304,307$236,898▼ $67,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,820$199,061▲ $23,241
Total Liabilities and Net Assets / Fund Balance$480,127$435,959▼ $44,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,548$36,328-
Land$36,321--
Equipment$114,217$1,367,090-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhea AumanSec-tresPT$4,844$4,844

Board Members and Trustees

NameTitle
Marion GrubbPresident
Walt KrugerVice President
Gary KindleyBd Member
Jeff GallimoreBd Member
John SmerznakBd Member
Ricky SurrattBd Member
Scott AskewBd Member
Susan WarrenBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,415
Investment Income
$0
Other Revenue
$17,315
Change in Net Assets
$19,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,778
Salaries, Compensation, and Employee Benefits$65,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,562--$74,562
Other Expenses$59,385--$59,385
Other Salaries and Wages$48,503--$48,503
Occupancy$30,233--$30,233
Insurance$17,829--$17,829
Payroll Taxes$16,541--$16,541
All Other Expenses$14,392--$14,392
Interest$13,052--$13,052
Fees for Services Accounting$1,325--$1,325
Total Functional Expenses$275,822$0$0$275,822
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
No
Backup withholding compliance
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 Auman
Title
Sec Tres
Phone
3368594409
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
8
Volunteers
36

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 Appendix326 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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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
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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/TotalProgramServiceRevenueAmt0278415
IRS990/TotalReportableCompFromOrgAmt04844
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHEA AUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03368594409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D WAYNE FRANK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T16:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,959
Liabilities
$236,898
Net assets
$199,061
Revenue
$295,730
Expenses
$275,822
Net income
$19,908
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