Civic Intelligence

Healing Springs Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-1357139

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$4,908

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$347,799

Down $40,785 (-10%) from 2017

Net Assets

Up

$306,585

Up $57,025 (+23%) from 2017

Liabilities

Down

$41,214

Down $97,810 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$291,731

Up $7,245 (+2.5%) from 2017

Expenses

Down

$237,136

Down $433 (-0.2%) from 2017

Net Income

Up

$54,595

Up $7,678 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$347,799
Liabilities$41,214
Net Assets$306,585
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$291,731
Expenses$237,136
Net Income$54,595
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$291,731
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$249,560$306,585▲ $57,025
Land, Buildings, and Equipment, Net$279,823$265,231▼ $14,592
Cash and Non-Interest-Bearing Accounts$81,049$52,212▼ $28,837
Savings and Temporary Cash Investments$27,712$30,356▲ $2,644
Total Assets$388,584$347,799▼ $40,785
Liabilities
Accounts Payable and Accrued Expenses$139,024$41,214▼ $97,810
Total Liabilities$139,024$41,214▼ $97,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,560$306,585▲ $57,025
Total Liabilities and Net Assets / Fund Balance$388,584$347,799▼ $40,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,531$50,403-
Land$36,321--
Equipment$46,379$1,467,138-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhea AumanSec-tresPT$4,908$4,908

Board Members and Trustees

NameTitle
Marion GrubbPresident
Walt KrugerVice President
Gary KindleyBd Member
Joe BeanBd Member
Ricky JohnsonBd Member
Robert BosworthBd Member
Scott AskewBd Member
Susan WarrenBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,821
Investment Income
$0
Other Revenue
$10,910
Change in Net Assets
$54,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,435
Salaries, Compensation, and Employee Benefits$69,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,122--$48,122
Depreciation Depletion$46,110--$46,110
Other Expenses$43,824--$43,824
Occupancy$30,788--$30,788
All Other Expenses$19,729--$19,729
Insurance$18,769--$18,769
Payroll Taxes$16,671--$16,671
Current Officers, Directors, Trustees, and Key Employees$4,908--$4,908
Interest$4,190--$4,190
Fees for Services Legal$2,600--$2,600
Fees for Services Accounting$1,425--$1,425
Total Functional Expenses$237,136$0$0$237,136
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
Yes
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
2019-02-25
Discuss with paid preparer
No

Organization Details

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

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”

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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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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/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/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139024
IRS990/TotalLiabilitiesEOYAmt041214
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237136
IRS990/TotalProgramServiceRevenueAmt0280821
IRS990/TotalReportableCompFromOrgAmt04908
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03362509029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.142.136.10
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTm013:42:02
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/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Wayne Frank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-25T13:40:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,799
Liabilities
$41,214
Net assets
$306,585
Revenue
$291,731
Expenses
$237,136
Net income
$54,595
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
2018Detailed filing. Detailed filing data is available for this year.$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