Civic Intelligence

Lovelady Volunteer Fire Department Incorporated

990 • Fiscal year 2016 • EIN 56-1402701

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profile
PO Box 126Rutherford College, NC 28671

(828) 879-9028

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$1,936

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,759,931

Down $12,842 (-0.7%) from 2015

Net Assets

Up

$1,718,090

Up $136,030 (+8.6%) from 2015

Liabilities

Down

$41,841

Down $148,872 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$420,135

Up $7,447 (+1.8%) from 2015

Expenses

Down

$284,107

Down $56,760 (-17%) from 2015

Net Income

Up

$136,028

Up $64,207 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,967,035Liabilities 2011: $634,849Net Assets 2011: $1,332,1862011Assets 2012: $1,879,406Liabilities 2012: $507,733Net Assets 2012: $1,371,6732012Assets 2013: $1,786,601Liabilities 2013: $375,845Net Assets 2013: $1,410,7562013Assets 2014: $1,841,894Liabilities 2014: $332,455Net Assets 2014: $1,509,4392014Assets 2015: $1,772,773Liabilities 2015: $190,713Net Assets 2015: $1,582,0602015Assets 2016: $1,759,931Liabilities 2016: $41,841Net Assets 2016: $1,718,0902016Assets 2017: $1,884,938Liabilities 2017: $1,420Net Assets 2017: $1,883,5192017Assets 2018: $1,976,378Liabilities 2018: $3,887Net Assets 2018: $1,972,4912018Assets 2019: $2,096,688Liabilities 2019: $8,204Net Assets 2019: $2,088,4842019Assets 2020: $2,184,037Liabilities 2020: $4,961Net Assets 2020: $2,179,0762020Assets 2021: $2,290,603Liabilities 2021: $4,453Net Assets 2021: $2,286,1502021Assets 2022: $2,453,434Liabilities 2022: $6,756Net Assets 2022: $2,446,6782022Assets 2023: $2,672,037Liabilities 2023: $8,658Net Assets 2023: $2,663,3792023Assets 2024: $3,432,078Liabilities 2024: $6,952Net Assets 2024: $3,425,1262024Assets 2025: $3,769,933Liabilities 2025: $4,774Net Assets 2025: $3,765,1592025

Highlighted filing

2016

Assets$1,759,931
Liabilities$41,841
Net Assets$1,718,090
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $379,890Expenses 2011: $322,957Net Income 2011: $56,9332011Expenses 2012: $369,7232012Expenses 2013: $341,0952013Revenue 2014: $447,872Expenses 2014: $349,189Net Income 2014: $98,6832014Revenue 2015: $412,688Expenses 2015: $340,867Net Income 2015: $71,8212015Revenue 2016: $420,135Expenses 2016: $284,107Net Income 2016: $136,0282016Revenue 2017: $444,756Expenses 2017: $279,327Net Income 2017: $165,4292017Revenue 2018: $460,728Expenses 2018: $371,756Net Income 2018: $88,9722018Revenue 2019: $483,622Expenses 2019: $367,621Net Income 2019: $116,0012019Revenue 2020: $517,419Expenses 2020: $426,827Net Income 2020: $90,5922020Revenue 2021: $524,967Expenses 2021: $417,894Net Income 2021: $107,0732021Revenue 2022: $587,287Expenses 2022: $426,758Net Income 2022: $160,5292022Revenue 2023: $657,976Expenses 2023: $441,276Net Income 2023: $216,7002023Revenue 2024: $1,239,989Expenses 2024: $478,238Net Income 2024: $761,7512024Revenue 2025: $873,175Expenses 2025: $533,143Net Income 2025: $340,0322025

Highlighted filing

2016

Revenue$420,135
Expenses$284,107
Net Income$136,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$420,135
Mission and Program Overview

Mission

Provide protection of property to organize train & equip a volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,945$1,299,425▼ $120,520
Savings and Temporary Cash Investments$328,946$438,796▲ $109,850
Accounts Receivable$20,187$18,325▼ $1,862
Prepaid Expenses and Deferred Charges$3,695$3,385▼ $310
Total Assets$1,772,773$1,759,931▼ $12,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,563$37,832▼ $145,731
Accounts Payable and Accrued Expenses$7,150$4,009▼ $3,141
Total Liabilities$190,713$41,841▼ $148,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,060$1,718,090▲ $136,030
Total Net Assets Fund Balance$1,582,060$1,718,090▲ $136,030
Total Liabilities and Net Assets / Fund Balance$1,772,773$1,759,931▼ $12,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,034$215,769-
Land$84,982--
Equipment$523,408$1,582,224-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winfield AbeeChiefPT$1,936$1,936

Board Members and Trustees

NameTitle
Tom HumphriesChairman
Brian CarswellAssist Chief
Terry LailAssist Chief
Bob SmithBod
Bobby WycoffBod
Eddie ZimmermaBod
Nelson BaileyBod
Robert StevensBod
Robert WoodyBod
Timmy SutherlaBod
Walt SuddrethSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$417,190
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$2,717
Change in Net Assets
$136,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,135
Total Revenue per Audited Statements
$420,135
Total Revenue per Form 990
$420,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,434
Salaries, Compensation, and Employee Benefits$1,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,520--$120,520
All Other Expenses$42,690--$42,690
Conferences and Meetings$30,751--$30,751
Insurance$17,724--$17,724
Occupancy$14,597--$14,597
Travel$7,359--$7,359
Fees for Services Accounting-$3,493-$3,493
Interest$2,194--$2,194
Other Expenses---$2,161
Pension Plan Contributions-$1,673-$1,673
Office Expenses$1,374--$1,374
Advertising$96--$96
Total Functional Expenses$276,756$7,351$0$284,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,106
Total Expenses per Audited Statements$284,106
Total Expenses per Form 990$284,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

Part VI Line 11

“At annual meeting or review by officers and board at next regularly scheduled meeting”

Part VI Line 19

“Upon request at annual meeting or by calling the station”

Filing and Contact Details

Filer

Filer Name
Lovelady Volunteer Fire Dept
EIN
56-1402701
Phone
8288799028
Address
PO BOX 126, Rutherford College, NC 28671

Signing Officer

Name
Walt Suddreth
Title
Treasurer
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Suddreth
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Gray & Hammond Accountants
Address
PO BOX 938, MORGANTON, NC 28680
Preparer
Denise J Hammond
Phone
8284377058
Supplemental Narrative

Additional Explanations

Part IX Line 24

“Other expenses see statement”

Part XI Line 9

“Other changes in net assets rounding 2”

Part XII Line 3

“Required audit is performed on an annual basis”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010318
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IRS990ScheduleA/PublicSupportCY170Pct00.99660
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0906803
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02105632
IRS990ScheduleD/ExpensesSubtotalAmt0284106
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt084982
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084982
IRS990ScheduleD/RevenueSubtotalAmt0420135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299424
IRS990ScheduleD/TotalExpensesPerForm990Amt0284106
IRS990ScheduleD/TotalRevenuePerForm990Amt0420135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT ANNUAL MEETING OR REVIEW BY OFFICERS AND BOARD AT NEXT REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT ANNUAL MEETING OR BY CALLING THE STATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUIRED AUDIT IS PERFORMED ON AN ANNUAL BASIS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 3
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalReportableCompFromOrgAmt01936
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IRS990/TravelGrp/TotalAmt07359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01582060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01718090
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 537
IRS990/USAddress/CityNm0RUTHERFORD COLLEGE
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IRS990/USAddress/ZIPCd028671
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALT SUDDRETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVELADY VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
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ReturnHeader/Filer/PhoneNum08288799028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
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ReturnHeader/Filer/USAddress/ZIPCd028671

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,931
Liabilities
$41,841
Net assets
$1,718,090
Revenue
$420,135
Expenses
$284,107
Net income
$136,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.87$0.53$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.43$1.24$0.48$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.66$0.44$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.45$0.59$0.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.52$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.52$0.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.48$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.46$0.37$0.09
2017Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.44$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.42$0.28$0.14
2015Summary only. Only limited summary data is available for this year.$1.77$0.19$1.58$0.41$0.34$0.07
2014Summary only. Only limited summary data is available for this year.$1.84$0.33$1.51$0.45$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.38$1.41$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.51$1.37$0.37
2011Summary only. Only limited summary data is available for this year.$1.97$0.63$1.33$0.38$0.32$0.06