Civic Intelligence

Ellendale Volunteer Fire Department

990 • Fiscal year 2018 • EIN 56-1371440

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileNONE
PO Box 1261Taylorsville, NC 28681

(828) 632-4680

Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

1.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

16%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

106%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$847,813

Up $118,111 (+16%) from 2017

Net Assets

Up

$574,639

Up $146,545 (+34%) from 2017

Liabilities

Down

$273,174

Down $28,434 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

Up

$271,243

Up $139,359 (+106%) from 2017

Expenses

Down

$124,698

Down $261 (-0.2%) from 2017

Net Income

Up

$146,545

Up $139,620 (+2016%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2011: $327,339Liabilities 2011: $63,808Net Assets 2011: $263,5312011Assets 2012: $533,069Liabilities 2012: $192,242Net Assets 2012: $340,8272012Assets 2013: $517,534Liabilities 2013: $164,999Net Assets 2013: $352,5352013Assets 2014: $506,207Liabilities 2014: $141,317Net Assets 2014: $364,8902014Assets 2015: $502,617Liabilities 2015: $116,249Net Assets 2015: $386,3682015Assets 2016: $511,664Liabilities 2016: $90,495Net Assets 2016: $421,1692016Assets 2017: $729,702Liabilities 2017: $301,608Net Assets 2017: $428,0942017Assets 2018: $847,813Liabilities 2018: $273,174Net Assets 2018: $574,6392018Assets 2019: $832,830Liabilities 2019: $246,514Net Assets 2019: $586,3162019Assets 2020: $916,165Liabilities 2020: $218,430Net Assets 2020: $697,7352020Assets 2021: $876,961Liabilities 2021: $209,829Net Assets 2021: $667,1322021Assets 2022: $979,118Liabilities 2022: $378,027Net Assets 2022: $601,0912022Assets 2023: $931,292Liabilities 2023: $305,245Net Assets 2023: $626,0472023Assets 2024: $910,979Liabilities 2024: $249,220Net Assets 2024: $661,7592024Assets 2025: $810,123Liabilities 2025: $212,267Net Assets 2025: $597,8562025

Highlighted filing

2018

Assets$847,813
Liabilities$273,174
Net Assets$574,639
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,492Expenses 2011: $71,559Net Income 2011: $41,9332011Revenue 2012: $151,117Expenses 2012: $73,821Net Income 2012: $77,2962012Expenses 2013: $99,9682013Revenue 2014: $117,397Expenses 2014: $105,041Net Income 2014: $12,3562014Revenue 2015: $118,658Expenses 2015: $97,180Net Income 2015: $21,4782015Revenue 2016: $132,838Expenses 2016: $98,037Net Income 2016: $34,8012016Revenue 2017: $131,884Expenses 2017: $124,959Net Income 2017: $6,9252017Revenue 2018: $271,243Expenses 2018: $124,698Net Income 2018: $146,5452018Revenue 2019: $175,763Expenses 2019: $164,086Net Income 2019: $11,6772019Revenue 2020: $346,857Expenses 2020: $235,438Net Income 2020: $111,4192020Revenue 2021: $217,704Expenses 2021: $248,307Net Income 2021: -$30,6032021Revenue 2022: $218,328Expenses 2022: $284,369Net Income 2022: -$66,0412022Revenue 2023: $347,727Expenses 2023: $322,915Net Income 2023: $24,8122023Revenue 2024: $464,776Expenses 2024: $429,092Net Income 2024: $35,6842024Revenue 2025: $305,091Expenses 2025: $368,994Net Income 2025: -$63,9032025

Highlighted filing

2018

Revenue$271,243
Expenses$124,698
Net Income$146,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$271,243
Mission and Program Overview

Mission

Primary fire and rescue services for the ellendale fire district.

Primary fire and rescue services for the ellendale fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,576$712,308▲ $125,732
Cash and Non-Interest-Bearing Accounts$104,152$106,982▲ $2,830
Savings and Temporary Cash Investments$29,807$28,523▼ $1,284
Accounts Receivable$9,167--
Total Assets$729,702$847,813▲ $118,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,608$273,174▼ $28,434
Total Liabilities$301,608$273,174▼ $28,434
Net Assets / Fund Balance
Unrestricted Net Assets$398,287$546,116▲ $147,829
Temporarily Rstr Net Assets$29,807$28,523▼ $1,284
Total Net Assets Fund Balance$428,094$574,639▲ $146,545
Total Liabilities and Net Assets / Fund Balance$729,702$847,813▲ $118,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$328,636$414,982$743,618
Equipment$227,123$349,426$576,549
Buildings$154,934$96,572$251,506
Land$1,615-$1,615
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Roger BrownChairman
David LandVice Chairma
Bob WalshBoard Member
Brandon StaffordBoard Member
David CozartBoard Member
Earnest FoxBoard Member
Eugene WhiteBoard Member
Howard TeagueBoard Member
Jerry LandBoard Member
Randy MilsteadBoard Member
Rodney HermanBoard Member
Roger PennellBoard Member
Trent Tedder1st Captain
Billy Herman1st Lient.
Donovan Howell2nd Captain
Thomas Clonch2nd Lieut.
Joe Carson3rd Captain
Doug Hamby3rd Lieut.
Stephen TownsendAssistant Fi
David WhiteSecretary,fi
Kevin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,698
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$7,516
All Other Contributions
$1,350
Change in Net Assets
$146,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,943
Salaries, Compensation, and Employee Benefits$2,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,974--$62,974
Insurance$13,487--$13,487
All Other Expenses$5,115$3,639-$8,754
Interest-$8,679-$8,679
Benefits to Members$4,525--$4,525
Fees for Services Accounting-$2,400-$2,400
Pension Plan Contributions$2,230--$2,230
Other Expenses$4,838$1,816-$1,816
Total Functional Expenses$104,787$19,911$0$124,698
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Board meeting is held and tax return is passed among board members for evaluation and approval of said return. The return is then mailed by the secretary and a copy is placed in his files for this fiscal year.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are not made at any specific time. If the need arises such as an equipment purchase or building additions there are questions asked as to independence of all members and if not that is readily noted in the minutes of the meeting. All major items are bid out and the lowest bid receives the work.”

Form 990, Page 6, Part VI, Line 15A

“All officers, board of directors and members are volunteers. No compensation is given for any services.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policy statements and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ellendale Volunteer Fire Dept
EIN
56-1371440
Phone
8286324680
Address
PO BOX 1261, TAYLORSVILLE, NC 28681

Signing Officer

Name
David White
Title
Secretary,fire Chief
Phone
8286324680
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David White
Formed
1967
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
41

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Trained volunteers who assist in the prevention and fighting of fires in their community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501 (c)(4) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying finanical statements. Donations to the organization qualify as charitable contributions for income tax purposes. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Further, no interest or penalties have been accrued or charged to expenses as of june 30, 2018 or for the year then ended. The organization's federal return of organization exempt from income tax (form 990) for 2014, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013487
IRS990/InsuranceGrp/TotalAmt013487
IRS990/InterestGrp/ManagementAndGeneralAmt08679
IRS990/InterestGrp/TotalAmt08679
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712308
IRS990/LandBldgEquipCostOrOtherBssAmt01573288
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY FIRE AND RESCUE SERVICES FOR THE ELLENDALE FIRE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0301608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273174
IRS990/NetAssetsOrFundBalancesBOYAmt0428094
IRS990/NetAssetsOrFundBalancesEOYAmt0574639
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES-GAS, ELECTRIC-W
IRS990/OtherExpensesGrp/Desc2FIRE STATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ProgramServicesAmt011618
IRS990/OtherExpensesGrp/ProgramServicesAmt14838
IRS990/OtherExpensesGrp/TotalAmt011618
IRS990/OtherExpensesGrp/TotalAmt14838
IRS990/OtherExpensesGrp/TotalAmt23377
IRS990/OtherExpensesGrp/TotalAmt31816
IRS990/OtherRevenueMiscGrp/Desc0FIREMANS'S RELIEF FUND
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND-OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12067
IRS990/OtherRevenueTotalAmt04766
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02230
IRS990/PensionPlanContributionsGrp/TotalAmt02230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0113951
IRS990/PYOtherRevenueAmt04447
IRS990/PYRevenuesLessExpensesAmt06925
IRS990/PYSalariesCompEmpBnftPaidAmt011008
IRS990/PYTotalExpensesAmt0124959
IRS990/PYTotalRevenueAmt0131884
IRS990/ReconcilationRevenueExpnssAmt0146545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251506
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0414982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANICAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSES AS OF JUNE 30, 2018 OR FOR THE YEAR THEN ENDED. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2014, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINED VOLUNTEERS WHO ASSIST IN THE PREVENTION AND FIGHTING OF FIRES IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING IS HELD AND TAX RETURN IS PASSED AMONG BOARD MEMBERS FOR EVALUATION AND APPROVAL OF SAID RETURN. THE RETURN IS THEN MAILED BY THE SECRETARY AND A COPY IS PLACED IN HIS FILES FOR THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES ARE NOT MADE AT ANY SPECIFIC TIME. IF THE NEED ARISES SUCH AS AN EQUIPMENT PURCHASE OR BUILDING ADDITIONS THERE ARE QUESTIONS ASKED AS TO INDEPENDENCE OF ALL MEMBERS AND IF NOT THAT IS READILY NOTED IN THE MINUTES OF THE MEETING. ALL MAJOR ITEMS ARE BID OUT AND THE LOWEST BID RECEIVES THE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, BOARD OF DIRECTORS AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR ANY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729702
IRS990/TotalAssetsEOYAmt0847813
IRS990/TotalAssetsGrp/BOYAmt0729702
IRS990/TotalAssetsGrp/EOYAmt0847813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301608
IRS990/TotalLiabilitiesEOYAmt0273174
IRS990/TotalLiabilitiesGrp/BOYAmt0301608
IRS990/TotalLiabilitiesGrp/EOYAmt0273174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574639
IRS990/TotalProgramServiceExpensesAmt0104787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271243
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847813
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0398287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 1261
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028681
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY,FIRE CHIEF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$847,813
Liabilities
$273,174
Net assets
$574,639
Revenue
$271,243
Expenses
$124,698
Net income
$146,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.12$5.98$3.05$3.69$0.64
2024Summary only. Only limited summary data is available for this year.$9.11$2.49$6.62$4.65$4.29$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$3.05$6.26$3.48$3.23$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$3.78$6.01$2.18$2.84$0.66
2021Summary only. Only limited summary data is available for this year.$8.77$2.10$6.67$2.18$2.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.18$6.98$3.47$2.35$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$2.47$5.86$1.76$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.48$2.73$5.75$2.71$1.25$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.02$4.28$1.32$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.90$4.21$1.33$0.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.16$3.86$1.19$0.97$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.06$1.41$3.65$1.17$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.65$3.53$1.00
2012Summary only. Only limited summary data is available for this year.$5.33$1.92$3.41$1.51$0.74$0.77
2011Summary only. Only limited summary data is available for this year.$3.27$0.64$2.64$1.13$0.72$0.42