Civic Intelligence

Cullasaja Gorge Fire and Rescue Inc

EIN 56-1379009 • 501(c)3 • Franklin, NC

Profile

Volunteer fire department and

104 River RoadFranklin, NC 28734

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

21%

Higher net margin than 56% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE M • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,335,374

Up $61,090 (+4.8%) from 2022

Liabilities

Down

$115,622

Down $28,916 (-20%) from 2022

Net Assets

Up

$1,219,752

Up $90,006 (+8.0%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$427,713

Up $92,961 (+28%) from 2022

Expenses

Up

$337,707

Up $7,582 (+2.3%) from 2022

Net Income

Up

$90,006

Up $85,379 (+1845%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,073,385Liabilities 2012: $402,006Net Assets 2012: $671,3792012Assets 2013: $1,053,422Liabilities 2013: $355,491Net Assets 2013: $697,9312013Assets 2014: $980,776Liabilities 2014: $279,438Net Assets 2014: $701,3382014Assets 2015: $993,858Liabilities 2015: $234,977Net Assets 2015: $758,8812015Assets 2016: $1,034,199Liabilities 2016: $190,695Net Assets 2016: $843,5042016Assets 2017: $1,026,122Liabilities 2017: $144,481Net Assets 2017: $881,6412017Assets 2018: $1,016,938Liabilities 2018: $98,323Net Assets 2018: $918,6152018Assets 2019: $1,019,342Liabilities 2019: $50,207Net Assets 2019: $969,1352019Assets 2020: $1,305,789Liabilities 2020: $212,270Net Assets 2020: $1,093,5192020Assets 2021: $1,304,606Liabilities 2021: $179,487Net Assets 2021: $1,125,1192021Assets 2022: $1,274,284Liabilities 2022: $144,538Net Assets 2022: $1,129,7462022Assets 2023: $1,335,374Liabilities 2023: $115,622Net Assets 2023: $1,219,7522023

Highlighted filing

2023

Assets$1,335,374
Liabilities$115,622
Net Assets$1,219,752
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0Expenses 2012: $251,7442012Expenses 2013: $260,9512013Revenue 2014: $296,792Expenses 2014: $293,385Net Income 2014: $3,4072014Revenue 2015: $317,488Expenses 2015: $259,955Net Income 2015: $57,5332015Revenue 2016: $302,918Expenses 2016: $218,295Net Income 2016: $84,6232016Revenue 2017: $291,190Expenses 2017: $253,053Net Income 2017: $38,1372017Revenue 2018: $294,528Expenses 2018: $257,554Net Income 2018: $36,9742018Revenue 2019: $304,500Expenses 2019: $253,980Net Income 2019: $50,5202019Revenue 2020: $381,721Expenses 2020: $257,337Net Income 2020: $124,3842020Revenue 2021: $338,936Expenses 2021: $307,336Net Income 2021: $31,6002021Revenue 2022: $334,752Expenses 2022: $330,125Net Income 2022: $4,6272022Revenue 2023: $427,713Expenses 2023: $337,707Net Income 2023: $90,0062023

Highlighted filing

2023

Revenue$427,713
Expenses$337,707
Net Income$90,006
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,335,374
Liabilities
$115,622
Net assets
$1,219,752
Revenue
$427,713
Expenses
$337,707
Net income
$90,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$0.43$0.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.13$0.33$0.33$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.13$0.34$0.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.09$0.38$0.26$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$0.29$0.26$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.14$0.88$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.30$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.99$0.23$0.76$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$0.30$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.70$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$0.25
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$337,494
Mission and Program Overview

Mission

Volunteer fire department and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,125,119$1,129,746▲ $4,627
Land, Buildings, and Equipment, Net$1,045,045$1,015,618▼ $29,427
Savings and Temporary Cash Investments$170,237$170,329▲ $92
Cash and Non-Interest-Bearing Accounts$89,324$88,337▼ $987
Total Assets$1,304,606$1,274,284▼ $30,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,073$143,936▼ $34,137
Accounts Payable and Accrued Expenses$1,414$602▼ $812
Total Liabilities$179,487$144,538▼ $34,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,125,119$1,129,746▲ $4,627
Total Liabilities and Net Assets / Fund Balance$1,304,606$1,274,284▼ $30,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638,134$906,549$1,544,683
Buildings$360,931$216,646$577,577
Land$16,553-$16,553
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jack BairdChairman
Aaron HollandDirector
Bobby HenryDirector
Mark McdowellDirector
Stephanie CourtneyDirector
Stephen CrispDirector
Terry ScottDirector
Todd WatkiinsDirector
Linda BrysonSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,403
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$-2,742
All Other Contributions
$4,865
Change in Net Assets
$4,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,139
Salaries, Compensation, and Employee Benefits$37,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,592$2,576-$158,168
Depreciation Depletion$91,069--$91,069
Other Salaries and Wages$34,952--$34,952
Insurance$25,537--$25,537
Interest$3,805--$3,805
Office Expenses$3,123--$3,123
Payroll Taxes$2,674--$2,674
Other Expenses$2,636--$2,636
Fees for Services Accounting-$1,128-$1,128
Pension Plan Contributions$360--$360
Total Functional Expenses$326,421$3,704$0$330,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter$34,650$34,650$2,742$31,908
Total Events$34,650$34,650$2,742$31,908
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
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who are firefighters and rescue personnel. Prospective members fill out an application and are voted on by the membership. Members must meet certain attendance and training requirements to maintain membership”

Member election for additional members Part VI line 7A

“Department members elect persons at regular intervals to serve on the board of directors”

Governing body decisions Part VI line 7B

“The board makes final decision on financial/mgt issues, but the membership does vote on questions such as equipment or truck purchases.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990: return is provided to members before filing the return to be reviewed at their monthly meeting.”

Form 990 availability to public Part VI line 18

“Govering documents disclosure explanation: documents are made available to the public when requested. A copy of the tax return is at the fire station”

Governing documents etc available to public Part VI line 19

“The 990 tax return and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cullasaja Gorge Fire and Rescue Inc
EIN
56-1379009
Address
104 RIVER ROAD, FRANKLIN, NC 28734

Signing Officer

Name
Linda Bryson
Title
Sectreasurer
Phone
8283420547
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Jack Baird
Formed
1983
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Dr Accounting Services Inc
Address
8658 US HIGHWAY 441 SOUTH, Sylva, NC 28779
Preparer
Debra a Robinson
Phone
8285861127
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses for the program services provided.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT AND RESCUE SERVICES.
IRS990/AllOtherContributionsAmt04865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0155592
IRS990/AllOtherExpensesGrp/TotalAmt0158168
IRS990/AuditCommitteeInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08283490076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028734
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt0337403
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0292139
IRS990/CYOtherRevenueAmt0-2742
IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt037986
IRS990/CYTotalExpensesAmt0330125
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt091069
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ARE FIREFIGHTERS AND RESCUE PERSONNEL. PROSPECTIVE MEMBERS FILL OUT AN APPLICATION AND ARE VOTED ON BY THE MEMBERSHIP. MEMBERS MUST MEET CERTAIN ATTENDANCE AND TRAINING REQUIREMENTS TO MAINTAIN MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPARTMENT MEMBERS ELECT PERSONS AT REGULAR INTERVALS TO SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES FINAL DECISION ON FINANCIAL/MGT ISSUES, BUT THE MEMBERSHIP DOES VOTE ON QUESTIONS SUCH AS EQUIPMENT OR TRUCK PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990: RETURN IS PROVIDED TO MEMBERS BEFORE FILING THE RETURN TO BE REVIEWED AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. A COPY OF THE TAX RETURN IS AT THE FIRE STATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES FOR THE PROGRAM SERVICES PROVIDED.
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/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/USAddress/AddressLine1Txt02513 RIVER ROAD
IRS990/USAddress/CityNm0FRANKLIN
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IRS990/USAddress/ZIPCd028734
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283420547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULLASAJA GORGE FIRE AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0561379009
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08658 US HIGHWAY 441 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028779
ReturnHeader/PreparerPersonGrp/PhoneNum08285861127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A ROBINSON
ReturnHeader/ReturnTs02023-05-11T11:02:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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