Civic Intelligence

Eli Whitney Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-1363679

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,908,129

Down $138,387 (-6.8%) from 2016

Net Assets

Down

$1,352,015

Down $47,073 (-3.4%) from 2016

Liabilities

Down

$556,114

Down $91,314 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Up

$401,718

Up $11,151 (+2.9%) from 2016

Expenses

Down

$448,791

Down $4,048 (-0.9%) from 2016

Net Income

Up

-$47,073

Up $15,199 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,908,129
Liabilities$556,114
Net Assets$1,352,015
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$401,718
Expenses$448,791
Net Income-$47,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$401,718
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$1,539,029$1,437,560▼ $101,469
Savings and Temporary Cash Investments$412,394$394,830▼ $17,564
Accounts Receivable$25,668$28,992▲ $3,324
Cash and Non-Interest-Bearing Accounts$52,493$28,328▼ $24,165
Prepaid Expenses and Deferred Charges$16,932$18,419▲ $1,487
Total Assets$2,046,516$1,908,129▼ $138,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,622$528,157▼ $96,465
Accounts Payable and Accrued Expenses$22,806$27,957▲ $5,151
Total Liabilities$647,428$556,114▼ $91,314
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,019$1,319,285▼ $50,734
Temporarily Rstr Net Assets$29,069$32,730▲ $3,661
Total Net Assets Fund Balance$1,399,088$1,352,015▼ $47,073
Total Liabilities and Net Assets / Fund Balance$2,046,516$1,908,129▼ $138,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,386$384,933-
Land$54,632--
Equipment$351,542$1,538,001-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve LoveChairman
Ellen ThomasVice Chairman
Carroll CurtisDirector
Clinton SmithDirector
Corky McphersonDirector
Dan McbaneDirector
David LindleyDirector
Joe Bill LindleyDirector
M Tim SkinnerDirector
Max BraxtonDirector
Phil IsaacsDirector
Vicki HaithcockDirector
Everette McbaneAsst. Sec/treas.
Ralph HouserSecretary
Dale GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,257
Program Service Revenue
$0
Investment Income
$884
Other Revenue
$17,577
All Other Contributions
$751
Change in Net Assets
$-47,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,148
Revenue Not Reported on Financial Statements
$570
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$570
Total Revenue per Audited Statements
$401,148
Total Revenue per Form 990
$401,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,290
Salaries, Compensation, and Employee Benefits$186,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,006$6,600-$138,606
Depreciation Depletion$107,711--$107,711
Other Employee Benefits$28,955--$28,955
Insurance$13,709$3,427-$17,136
All Other Expenses$15,022--$15,022
Occupancy$14,791--$14,791
Fees for Services Accounting-$13,900-$13,900
Office Expenses$363$12,230-$12,593
Payroll Taxes$11,300$594-$11,894
Interest$11,695--$11,695
Other Expenses$8,735$20,563-$8,735
Pension Plan Contributions$7,046--$7,046
Fees for Services Other$1,527--$1,527
Total Functional Expenses$391,477$57,314$0$448,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$448,791
Expenses per Audited Statements$448,221
Total Expenses per Audited Statements$448,221
Expenses Not Reported on Financial Statements$570
Other Expense Adjustments$570
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 11B

“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
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
2017-11-06
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
14
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 570.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible property taxes 570.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437560
IRS990/LandBldgEquipCostOrOtherBssAmt03360494
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/BOYAmt0624622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528157
IRS990/NetAssetsOrFundBalancesBOYAmt01399088
IRS990/NetAssetsOrFundBalancesEOYAmt01352015
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014791
IRS990/OccupancyGrp/TotalAmt014791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0363
IRS990/OfficeExpensesGrp/TotalAmt012593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028955
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE & FUE
IRS990/OtherExpensesGrp/Desc1COMMUNITY BUILDING
IRS990/OtherExpensesGrp/Desc2FIREFIGHTING EQUIP AND
IRS990/OtherExpensesGrp/Desc3BUILDINGS & GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020563
IRS990/OtherExpensesGrp/ProgramServicesAmt023923
IRS990/OtherExpensesGrp/ProgramServicesAmt114694
IRS990/OtherExpensesGrp/ProgramServicesAmt28735
IRS990/OtherExpensesGrp/TotalAmt023923
IRS990/OtherExpensesGrp/TotalAmt120563
IRS990/OtherExpensesGrp/TotalAmt214694
IRS990/OtherExpensesGrp/TotalAmt38735
IRS990/OtherOrganizationDsc0VOLUNTEER FIRE DEPARTMENT
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LADIES AUXILLIARY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FIREMANS RELIEF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06701
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23653
IRS990/OtherRevenueTotalAmt014020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt011300
IRS990/PayrollTaxesGrp/TotalAmt011894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07046
IRS990/PensionPlanContributionsGrp/TotalAmt07046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018419
IRS990/PrincipalOfficerNm0STEVE LOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt0274840
IRS990/PYOtherRevenueAmt016329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62272
IRS990/PYSalariesCompEmpBnftPaidAmt0177999
IRS990/PYTotalExpensesAmt0452839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03557
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt01987980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0382506
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0373274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0367950
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0366865
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0356961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01847556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01987980
IRS990ScheduleA/TotalSupportAmt02058646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384933
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01416319
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01538001
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01889543
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0570
IRS990ScheduleD/ExpensesSubtotalAmt0448221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054632
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054632
IRS990ScheduleD/OtherExpensesNotIncludedAmt0570
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0570
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0570
IRS990ScheduleD/RevenueSubtotalAmt0401148
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 570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNCOLLECTIBLE PROPERTY TAXES 570.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437560
IRS990ScheduleD/TotalExpensesPerForm990Amt0448791
IRS990ScheduleD/TotalRevenuePerForm990Amt0401718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448221
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,908,129
Liabilities
$556,114
Net assets
$1,352,015
Revenue
$401,718
Expenses
$448,791
Net income
-$47,073
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