Civic Intelligence

Elk Park Volunteer Fire Dept Inc.

990EZ • Fiscal year 2024 • EIN 56-1397708

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 02, 2025

PO Box 338Elk Park, NC 28622

(828) 733-0516

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$434,259

Up $41,161 (+10%) from 2023

Net Assets

Up

$434,259

Up $41,161 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$199,524

Up $4,701 (+2.4%) from 2023

Expenses

Up

$158,363

Up $32,364 (+26%) from 2023

Net Income

Down

$41,161

Down $27,663 (-40%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $416,032Liabilities 2011: $02011Assets 2012: $443,407Liabilities 2012: $02012Assets 2013: $382,030Liabilities 2013: $02013Assets 2014: $341,127Liabilities 2014: $02014Assets 2015: $328,742Liabilities 2015: $02015Assets 2016: $343,752Liabilities 2016: $02016Assets 2017: $352,901Liabilities 2017: $02017Assets 2018: $354,292Liabilities 2018: $02018Assets 2019: $316,697Net Assets 2019: $316,6972019Assets 2020: $290,014Net Assets 2020: $290,0142020Assets 2021: $328,559Net Assets 2021: $328,5592021Assets 2022: $324,274Net Assets 2022: $324,2742022Assets 2023: $393,098Net Assets 2023: $393,0982023Assets 2024: $434,259Net Assets 2024: $434,2592024Assets 2025: $714,686Liabilities 2025: $0Net Assets 2025: $714,6862025

Highlighted filing

2024

Assets$434,259
Liabilities-
Net Assets$434,259

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $98,245Expenses 2011: $123,154Net Income 2011: -$24,9092011Revenue 2012: $162,111Expenses 2012: $134,736Net Income 2012: $27,3752012Revenue 2013: $94,197Expenses 2013: $155,574Net Income 2013: -$61,3772013Revenue 2014: $92,828Expenses 2014: $133,731Net Income 2014: -$40,9032014Revenue 2015: $126,031Expenses 2015: $138,416Net Income 2015: -$12,3852015Revenue 2016: $121,338Expenses 2016: $106,328Net Income 2016: $15,0102016Revenue 2017: $100,553Expenses 2017: $91,404Net Income 2017: $9,1492017Revenue 2018: $119,424Expenses 2018: $118,033Net Income 2018: $1,3912018Revenue 2019: $69,558Expenses 2019: $107,153Net Income 2019: -$37,5952019Revenue 2020: $72,313Expenses 2020: $98,996Net Income 2020: -$26,6832020Revenue 2021: $150,376Expenses 2021: $111,831Net Income 2021: $38,5452021Revenue 2022: $158,056Expenses 2022: $162,341Net Income 2022: -$4,2852022Revenue 2023: $194,823Expenses 2023: $125,999Net Income 2023: $68,8242023Revenue 2024: $199,524Expenses 2024: $158,363Net Income 2024: $41,1612024Revenue 2025: $499,974Expenses 2025: $219,547Net Income 2025: $280,4272025

Highlighted filing

2024

Revenue$199,524
Expenses$158,363
Net Income$41,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$199,524
Mission and Program Overview

Mission

To assist in emergency situations

Program Services

DescriptionGrantsExpenses
Volunteer Firemans Association that assists in emergencysituations including fires, floods, mutual aid, etc.$0$158,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike EllenburgChiefPT$0--
Tim FranklinAsst-ChiefPT$0--
Filing and Contact Details

Filer

Filer Name
Elk Park Fire Department
EIN
56-1397708
Phone
8287330516
Address
PO BOX 338, ELK PARK, NC 28622

Signing Officer

Name
Calvin Cook
Title
Treasurer
Phone
8287330516
Signed
2025-01-02
Discuss with paid preparer
Yes

Preparer

Firm
Combs Tennant & Carpenter PC
Address
2348 Highway 105, Boone, NC 28607
Preparer
Douglas M Tennant
Phone
8287330066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 31221.

Form 990EZ, Part I, Line 16

Accounting fees 2790.

Form 990EZ, Part I, Line 16

Meals & entertainment 461.

Form 990EZ, Part I, Line 16

Petroleum Oil & Lubricants 3308.

Form 990EZ, Part I, Line 16

Supplies 9553.

Form 990EZ, Part I, Line 16

Continuing education 724.

Form 990EZ, Part I, Line 16

Miscellaneous 1150.

Form 990EZ, Part I, Line 16

Depreciation 64410.

Form 990EZ, Part I, Line 16

Contract labor 12350.

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Ellenburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst-Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0125967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in emergency situations
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Firemans Association that assists in emergencysituations including fires, floods, mutual aid, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158363
IRS990EZ/TotalProgramServiceExpensesAmt0158363
IRS990EZ/TotalRevenueAmt0199524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189041
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144355
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758248
IRS990ScheduleA/TotalSupportAmt0759092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 31221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting fees 2790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & entertainment 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Petroleum Oil & Lubricants 3308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 9553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing education 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 64410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract labor 12350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08287330516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-02
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ReturnHeader/Filer/PhoneNum08287330516
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08287330066
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas M Tennant
ReturnHeader/ReturnTs02025-04-21T10:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$5.00$2.20$2.80
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.34$2.00$1.58$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.95$1.26$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.58$1.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.50$1.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.72$0.99$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.70$1.07$0.38
2018Summary only. Only limited summary data is available for this year.$3.54$0.00$1.19$1.18$0.01
2017Summary only. Only limited summary data is available for this year.$3.53$0.00$1.01$0.91$0.09
2016Summary only. Only limited summary data is available for this year.$3.44$0.00$1.21$1.06$0.15
2015Summary only. Only limited summary data is available for this year.$3.29$0.00$1.26$1.38$0.12
2014Summary only. Only limited summary data is available for this year.$3.41$0.00$0.93$1.34$0.41
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$0.94$1.56$0.61
2012Summary only. Only limited summary data is available for this year.$4.43$0.00$1.62$1.35$0.27
2011Summary only. Only limited summary data is available for this year.$4.16$0.00$0.98$1.23$0.25