Civic Intelligence

Eli Whitney Volunteer Fire Department Inc.

990 • Fiscal year 2015 • EIN 56-1363679

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileWWW.WHITNEYFIRE.COM
7618 S NC 87Graham, NC 27253

(336) 376-9078

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.89x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,197,738

Up $96,895 (+4.6%) from 2014

Net Assets

Down

$1,461,360

Down $50,889 (-3.4%) from 2014

Liabilities

Up

$736,378

Up $147,784 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$389,767

Down $3,811 (-1.0%) from 2014

Expenses

Up

$440,656

Up $74,811 (+20%) from 2014

Net Income

Down

-$50,889

Down $78,622 (-283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,149,054Liabilities 2011: $757,058Net Assets 2011: $1,391,9962011Assets 2012: $2,075,865Liabilities 2012: $707,467Net Assets 2012: $1,368,3982012Assets 2013: $2,143,821Liabilities 2013: $659,305Net Assets 2013: $1,484,5162013Assets 2014: $2,100,843Liabilities 2014: $588,594Net Assets 2014: $1,512,2492014Assets 2015: $2,197,738Liabilities 2015: $736,378Net Assets 2015: $1,461,3602015Assets 2016: $2,046,516Liabilities 2016: $647,428Net Assets 2016: $1,399,0882016Assets 2017: $1,908,129Liabilities 2017: $556,114Net Assets 2017: $1,352,0152017Assets 2018: $1,769,266Liabilities 2018: $475,660Net Assets 2018: $1,293,6062018Assets 2019: $1,624,462Liabilities 2019: $373,740Net Assets 2019: $1,250,7222019Assets 2020: $1,515,810Liabilities 2020: $274,407Net Assets 2020: $1,241,4032020Assets 2021: $1,639,696Liabilities 2021: $209,175Net Assets 2021: $1,430,5212021Assets 2022: $2,372,064Liabilities 2022: $594,301Net Assets 2022: $1,777,7632022Assets 2023: $2,378,023Liabilities 2023: $505,007Net Assets 2023: $1,873,0162023Assets 2024: $2,527,156Liabilities 2024: $434,419Net Assets 2024: $2,092,7372024Assets 2025: $2,567,248Liabilities 2025: $316,398Net Assets 2025: $2,250,8502025

Highlighted filing

2015

Assets$2,197,738
Liabilities$736,378
Net Assets$1,461,360
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $464,352Expenses 2011: $391,216Net Income 2011: $73,1362011Expenses 2012: $389,3012012Expenses 2013: $405,3862013Revenue 2014: $393,578Expenses 2014: $365,845Net Income 2014: $27,7332014Revenue 2015: $389,767Expenses 2015: $440,656Net Income 2015: -$50,8892015Revenue 2016: $390,567Expenses 2016: $452,839Net Income 2016: -$62,2722016Revenue 2017: $401,718Expenses 2017: $448,791Net Income 2017: -$47,0732017Revenue 2018: $411,470Expenses 2018: $469,879Net Income 2018: -$58,4092018Revenue 2019: $414,570Expenses 2019: $457,454Net Income 2019: -$42,8842019Revenue 2020: $430,810Expenses 2020: $440,128Net Income 2020: -$9,3182020Revenue 2021: $597,495Expenses 2021: $408,381Net Income 2021: $189,1142021Revenue 2022: $798,641Expenses 2022: $451,401Net Income 2022: $347,2402022Revenue 2023: $674,428Expenses 2023: $579,175Net Income 2023: $95,2532023Revenue 2024: $940,818Expenses 2024: $721,097Net Income 2024: $219,7212024Revenue 2025: $889,572Expenses 2025: $731,459Net Income 2025: $158,1132025

Highlighted filing

2015

Revenue$389,767
Expenses$440,656
Net Income-$50,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$389,767
Mission and Program Overview

Mission

The primary purpose of the department is to offer fire protection, emergency medical, and provide service to the community, above and beyond the call of duty, in a professional and courteous manner.

The primary purpose of the department is to afford fire protection, emergency medical, and rescue services to the community as well as, aid, assist and cooperate with any and all organizations, private or public, in promoting safety to property and protecting lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,461$1,644,136▲ $110,675
Savings and Temporary Cash Investments$472,426$483,816▲ $11,390
Cash and Non-Interest-Bearing Accounts$59,445$30,840▼ $28,605
Accounts Receivable$25,561$28,417▲ $2,856
Prepaid Expenses and Deferred Charges$9,950$10,529▲ $579
Total Assets$2,100,843$2,197,738▲ $96,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,087$711,517▲ $136,430
Accounts Payable and Accrued Expenses$13,507$24,861▲ $11,354
Total Liabilities$588,594$736,378▲ $147,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,406$1,435,449▼ $48,957
Temporarily Rstr Net Assets$27,843$25,911▼ $1,932
Total Net Assets Fund Balance$1,512,249$1,461,360▼ $50,889
Total Liabilities and Net Assets / Fund Balance$2,100,843$2,197,738▲ $96,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,493$1,379,389$1,863,882
Buildings$1,105,011$311,310$1,416,321
Land$54,632-$54,632
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve LoveChairman
Dan McbaneVice Chairman
Adam BellamyDirector
Carroll CurtisDirector
Clinton SmithDirector
Corky McphersonDirector
David LindleyDirector
Ellen ThomasDirector
Joe Bill LindleyDirector
M Tim SkinnerDirector
Max BraxtonDirector
Vicki HaithcockDirector
Everette McbaneChief
Ralph HouserSecretary
Dale GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,490
Program Service Revenue
$0
Investment Income
$975
Other Revenue
$20,302
All Other Contributions
$540
Change in Net Assets
$-50,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,534
Revenue Not Reported on Financial Statements
$233
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$233
Total Revenue per Audited Statements
$389,534
Total Revenue per Form 990
$389,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,164
Salaries, Compensation, and Employee Benefits$164,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,697$5,400-$140,097
Depreciation Depletion$110,267--$110,267
Interest$21,945--$21,945
Insurance$17,134$4,283-$21,417
Occupancy$17,379--$17,379
Fees for Services Accounting-$14,802-$14,802
Office Expenses$6,019$8,576-$14,595
All Other Expenses$14,186--$14,186
Payroll Taxes$11,455$459-$11,914
Other Employee Benefits$8,325--$8,325
Other Expenses$7,795$13,684-$7,795
Benefits to Members$5,040--$5,040
Pension Plan Contributions$4,116--$4,116
Fees for Services Other$2,749--$2,749
Total Functional Expenses$393,452$47,204$0$440,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$440,656
Expenses per Audited Statements$440,423
Total Expenses per Audited Statements$440,423
Expenses Not Reported on Financial Statements$233
Other Expense Adjustments$233
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe bill lindley and david lindley have a family relationship. Dan mcbane and everette mcbane have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Residents of the area served by the organization are members.”

Form 990, Part VI, Section A, Line 7A

“The organization holds an annual meeting. The governing body is elected by members during this meeting.”

Form 990, Part VI, Section B, Line 11

“Board members review and approve the return before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all board members, employees and line officers to annually disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eli Whitney Volunteer Fire Department Inc
EIN
56-1363679
Phone
3363769078
Address
7618 S NC 87, GRAHAM, NC 27253

Signing Officer

Name
Steve Love
Title
Chairman of the Board
Phone
3363769078
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Love
Formed
1962
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
40

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
PO BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year. Audit committee is made up of members from the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“Eli whitney volunteer fire department, inc.is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the entity's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 233.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 233.”

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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01533461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644136
IRS990/LandBldgEquipCostOrOtherBssAmt03334835
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICE TO THE COMMUNITY, ABOVE AND BEYOND THE CALL OF DUTY, IN A PROFESSIONAL AND COURTEOUS MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575087
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0711517
IRS990/NetAssetsOrFundBalancesBOYAmt01512249
IRS990/NetAssetsOrFundBalancesEOYAmt01461360
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08575
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017379
IRS990/OccupancyGrp/TotalAmt017379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08576
IRS990/OfficeExpensesGrp/ProgramServicesAmt06019
IRS990/OfficeExpensesGrp/TotalAmt014595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08325
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY BUILDING
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3FIREFIGHTING EQUIP AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013684
IRS990/OtherExpensesGrp/ProgramServicesAmt023139
IRS990/OtherExpensesGrp/ProgramServicesAmt19206
IRS990/OtherExpensesGrp/ProgramServicesAmt27795
IRS990/OtherExpensesGrp/TotalAmt023139
IRS990/OtherExpensesGrp/TotalAmt113684
IRS990/OtherExpensesGrp/TotalAmt29206
IRS990/OtherExpensesGrp/TotalAmt37795
IRS990/OtherOrganizationDsc0VOLUNTEER FIRE DEPARTMENT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILLIARY
IRS990/OtherRevenueMiscGrp/Desc1FIREMANS RELIEF
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13101
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22576
IRS990/OtherRevenueTotalAmt011727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt011455
IRS990/PayrollTaxesGrp/TotalAmt011914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04116
IRS990/PensionPlanContributionsGrp/TotalAmt04116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010529
IRS990/PrincipalOfficerNm0STEVE LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt0284316
IRS990/PYOtherRevenueAmt024611
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027733
IRS990/PYSalariesCompEmpBnftPaidAmt081529
IRS990/PYTotalExpensesAmt0365845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08575
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.96020
IRS990ScheduleA/PublicSupportTotal170Amt02022308
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0367950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0366865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0356961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0345427
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0437699
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01874902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022308
IRS990ScheduleA/TotalSupportAmt02098770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01379389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0233
IRS990ScheduleD/ExpensesSubtotalAmt0440423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054632
IRS990ScheduleD/OtherExpensesNotIncludedAmt0233
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0233
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0233
IRS990ScheduleD/RevenueSubtotalAmt0389534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELI WHITNEY VOLUNTEER FIRE DEPARTMENT, INC.IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ENTITY'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PROPERTY TAXES 233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644136
IRS990ScheduleD/TotalExpensesPerForm990Amt0440656
IRS990ScheduleD/TotalRevenuePerForm990Amt0389767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440423
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE BILL LINDLEY AND DAVID LINDLEY HAVE A FAMILY RELATIONSHIP. DAN MCBANE AND EVERETTE MCBANE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF THE AREA SERVED BY THE ORGANIZATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS AN ANNUAL MEETING. THE GOVERNING BODY IS ELECTED BY MEMBERS DURING THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW AND APPROVE THE RETURN BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES ALL BOARD MEMBERS, EMPLOYEES AND LINE OFFICERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR. AUDIT COMMITTEE IS MADE UP OF MEMBERS FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,738
Liabilities
$736,378
Net assets
$1,461,360
Revenue
$389,767
Expenses
$440,656
Net income
-$50,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.32$2.25$0.89$0.73$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.09$0.94$0.72$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.51$1.87$0.67$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.78$0.80$0.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.43$0.60$0.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.24$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$0.41$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.29$0.41$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$0.40$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$0.39$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.74$1.46$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.59$1.51$0.39$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.66$1.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.71$1.37$0.39
2011Summary only. Only limited summary data is available for this year.$2.15$0.76$1.39$0.46$0.39$0.07