Civic Intelligence

Silver Valley Fire Department Inc

EIN 56-1373802 • 501(c)3 • Lexington, NC

Profile

Volunteer fire department - operates fire trucks and prevention equipment in a defined county district.

11450 S NC Hwy 109Lexington, NC 27292
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,277,392

Up $53,327 (+2.4%) from 2024

Liabilities

Down

$1,664,344

Down $119,514 (-6.7%) from 2024

Net Assets

Up

$613,048

Up $172,841 (+39%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$788,370

Up $270,238 (+52%) from 2024

Expenses

Up

$615,529

Up $118,207 (+24%) from 2024

Net Income

Up

$172,841

Up $152,031 (+731%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,694,729Liabilities 2012: $1,820,952Net Assets 2012: -$126,2232012Assets 2013: $1,900,933Liabilities 2013: $1,745,321Net Assets 2013: $155,6122013Assets 2014: $1,858,997Liabilities 2014: $1,665,626Net Assets 2014: $193,3712014Assets 2015: $1,891,605Liabilities 2015: $1,516,048Net Assets 2015: $375,5572015Assets 2016: $1,879,349Liabilities 2016: $1,363,844Net Assets 2016: $515,5052016Assets 2017: $2,515,154Liabilities 2017: $2,023,204Net Assets 2017: $491,9502017Assets 2018: $2,547,434Liabilities 2018: $2,049,994Net Assets 2018: $497,4402018Assets 2019: $2,492,561Liabilities 2019: $1,943,998Net Assets 2019: $548,5632019Assets 2020: $1,998,252Liabilities 2020: $1,889,489Net Assets 2020: $108,7632020Assets 2021: $1,905,327Liabilities 2021: $1,740,931Net Assets 2021: $164,3962021Assets 2022: $1,857,860Liabilities 2022: $1,624,667Net Assets 2022: $233,1932022Assets 2023: $1,922,798Liabilities 2023: $1,503,401Net Assets 2023: $419,3972023Assets 2024: $2,224,065Liabilities 2024: $1,783,858Net Assets 2024: $440,2072024Assets 2025: $2,277,392Liabilities 2025: $1,664,344Net Assets 2025: $613,0482025

Highlighted filing

2025

Assets$2,277,392
Liabilities$1,664,344
Net Assets$613,048
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $668,780Expenses 2012: $566,359Net Income 2012: $102,4212012Revenue 2013: $384,205Expenses 2013: $432,724Net Income 2013: -$48,5192013Revenue 2014: $564,478Expenses 2014: $526,841Net Income 2014: $37,6372014Revenue 2015: $447,917Expenses 2015: $265,731Net Income 2015: $182,1862015Revenue 2016: $409,639Expenses 2016: $269,691Net Income 2016: $139,9482016Revenue 2017: $434,364Expenses 2017: $457,919Net Income 2017: -$23,5552017Revenue 2018: $432,024Expenses 2018: $426,534Net Income 2018: $5,4902018Revenue 2019: $471,770Expenses 2019: $420,647Net Income 2019: $51,1232019Revenue 2020: $455,958Expenses 2020: $496,369Net Income 2020: -$40,4112020Revenue 2021: $421,570Expenses 2021: $365,937Net Income 2021: $55,6332021Revenue 2022: $464,556Expenses 2022: $395,759Net Income 2022: $68,7972022Revenue 2023: $681,811Expenses 2023: $495,607Net Income 2023: $186,2042023Revenue 2024: $518,132Expenses 2024: $497,322Net Income 2024: $20,8102024Revenue 2025: $788,370Expenses 2025: $615,529Net Income 2025: $172,8412025

Highlighted filing

2025

Revenue$788,370
Expenses$615,529
Net Income$172,841
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,277,392
Liabilities
$1,664,344
Net assets
$613,048
Revenue
$788,370
Expenses
$615,529
Net income
$172,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$1.66$0.61$0.79$0.62$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.22$1.78$0.44$0.52$0.50$0.02
2023Summary only. Only limited summary data is available for this year.$1.92$1.50$0.42$0.68$0.50$0.19
2022Summary only. Only limited summary data is available for this year.$1.86$1.62$0.23$0.46$0.40$0.07
2021Summary only. Only limited summary data is available for this year.$1.91$1.74$0.16$0.42$0.37$0.06
2020Summary only. Only limited summary data is available for this year.$2.00$1.89$0.11$0.46$0.50$0.04
2019Summary only. Only limited summary data is available for this year.$2.49$1.94$0.55$0.47$0.42$0.05
2018Summary only. Only limited summary data is available for this year.$2.55$2.05$0.50$0.43$0.43$0.01
2017Summary only. Only limited summary data is available for this year.$2.52$2.02$0.49$0.43$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.88$1.36$0.52$0.41$0.27$0.14
2015Summary only. Only limited summary data is available for this year.$1.89$1.52$0.38$0.45$0.27$0.18
2014Summary only. Only limited summary data is available for this year.$1.86$1.67$0.19$0.56$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.90$1.75$0.16$0.38$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$1.69$1.82$0.13$0.67$0.57$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$788,370
Mission and Program Overview

Mission

Volunteer fire department - operates fire trucks and prevention equipment in a defined county district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,294$1,979,713▼ $64,581
Rtn Earn Endowment Incm Other Fnds$440,207$613,048▲ $172,841
Savings and Temporary Cash Investments$124,529$192,448▲ $67,919
Cash and Non-Interest-Bearing Accounts$55,242$105,231▲ $49,989
Total Assets$2,224,065$2,277,392▲ $53,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,781,300$1,656,810▼ $124,490
Other Liabilities$2,558$7,534▲ $4,976
Total Liabilities$1,783,858$1,664,344▼ $119,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,207$613,048▲ $172,841
Total Liabilities and Net Assets / Fund Balance$2,224,065$2,277,392▲ $53,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,165$1,296,068-
Other Land Buildings-$12,382-
Land$10,359--
Equipment$1,205,189$2,043,936-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Christopher W HedrickFire Chief$37,413$37,413
Billy SmithBoard Member$5,474$5,474
Mickey HeltonBoard Member$3,563$3,563
Brandon VereenBoard Member$1,776$1,776

Board Members and Trustees

NameTitle
Bryce M HedrickChairman
Jerry HartmanVice Chairman
Kelly HulinBoard Member
Travis BeesonSecretary
Crystal ReederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,612
Program Service Revenue
$738,110
Investment Income
$674
Other Revenue
$2,974
Change in Net Assets
$172,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,251
Salaries, Compensation, and Employee Benefits$135,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$228,932$13,284-$242,216
Depreciation Depletion$92,013--$92,013
Other Salaries and Wages$77,148--$77,148
Interest-$63,555-$63,555
Insurance$63,012--$63,012
Current Officers, Directors, Trustees, and Key Employees$48,226--$48,226
Office Expenses-$13,505-$13,505
Payroll Taxes$9,664--$9,664
Fees for Services Accounting-$5,950-$5,950
Pension Plan Contributions$240--$240
Total Functional Expenses$519,235$96,294$0$615,529
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,563
Credit Cards Payable$1,971
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 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
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

“The organization has a board of directors elected by members at large at an annual business meeting. Members are taxpayers in the fire district.”

Member election for additional members Part VI line 7A

“The organization has a board of director elected by members at large at an annual business meeting. Members are taxpayers in the fire district.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the governing board prior to filing with the internal revenue service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared prior to the previous board meeting, a copy is provided for the next board meeting for review.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place requiring disclosure of possible conflicts. The monitoring process is informal, in that each officer and director is subject to being asked about any possible conflict at any time. In adition, if any such conflict comes to the attention of the governing board, then it is dealt with based upon the policy.”

CEO executive director top management comp Part VI line 15A

“The organizations ceo, executive director or top management official is a volunteer position and no compensation is awarded.”

Other officer or key employee compensation Part VI line 15B

“Depending on duties and hours of services some officers and the fire chief are compensated based on and subject to board approval. Other directors generally are volunters and are not compensated.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at annual business meetings.”

Filing and Contact Details

Filer

Filer Name
Silver Valley Fire Department Inc
EIN
56-1373802
In Care Of
% BRYCE M HEDRICK
Phone
3368593247
Address
11450 S NC HWY 109, LEXINGTON, NC 27292

Signing Officer

Name
Bryce M Hedrick
Title
Chairman
Phone
3368593247
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Goins CPA Pllc
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins
Phone
3362492176
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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/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS ELECTED BY MEMBERS AT LARGE AT AN ANNUAL BUSINESS MEETING. MEMBERS ARE TAXPAYERS IN THE FIRE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF DIRECTOR ELECTED BY MEMBERS AT LARGE AT AN ANNUAL BUSINESS MEETING. MEMBERS ARE TAXPAYERS IN THE FIRE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IF ANYONE HAS ANY QUESTIONS THERETO, THEY ARE DISCUSSED AND RESOLVED. IN THE EVENT THAT THE FORM 990 DUE DATE IS BEFORE A BOARD MEETING, BUT WAS NOT PREPARED PRIOR TO THE PREVIOUS BOARD MEETING, A COPY IS PROVIDED FOR THE NEXT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A CONFLICT OF INTEREST POLICY IN PLACE REQUIRING DISCLOSURE OF POSSIBLE CONFLICTS. THE MONITORING PROCESS IS INFORMAL, IN THAT EACH OFFICER AND DIRECTOR IS SUBJECT TO BEING ASKED ABOUT ANY POSSIBLE CONFLICT AT ANY TIME. IN ADITION, IF ANY SUCH CONFLICT COMES TO THE ATTENTION OF THE GOVERNING BOARD, THEN IT IS DEALT WITH BASED UPON THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS A VOLUNTEER POSITION AND NO COMPENSATION IS AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPENDING ON DUTIES AND HOURS OF SERVICES SOME OFFICERS AND THE FIRE CHIEF ARE COMPENSATED BASED ON AND SUBJECT TO BOARD APPROVAL. OTHER DIRECTORS GENERALLY ARE VOLUNTERS AND ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT ANNUAL BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE M HEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03368593247
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER VALLEY FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0561373802
ReturnHeader/Filer/InCareOfNm0% BRYCE M HEDRICK
ReturnHeader/Filer/PhoneNum03368593247
ReturnHeader/Filer/USAddress/AddressLine1Txt011450 S NC HWY 109
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027292
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814815236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOINS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GOINS
ReturnHeader/ReturnTs02025-12-23T15:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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