Civic Intelligence

Salem District Volunteer Fire Department Inc

990 • Fiscal year 2018 • EIN 56-1410706

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileNA
4559 Swift Creek School RoadWhitakers, NC 27891-9437

(252) 937-0553

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.24x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,533,237

Down $17,689 (-1.1%) from 2017

Net Assets

Down

$1,480,322

Down $69,410 (-4.5%) from 2017

Liabilities

Up

$52,915

Up $51,721 (+4332%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Up

$221,756

Up $34,667 (+19%) from 2017

Expenses

Up

$291,166

Up $122,406 (+73%) from 2017

Net Income

Down

-$69,410

Down $87,739 (-479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $1,140,180Liabilities 2009: $231,808Net Assets 2009: $908,3722009Assets 2010: $1,520,723Liabilities 2010: $198,775Net Assets 2010: $1,321,9482010Assets 2011: $1,267,827Liabilities 2011: $183,542Net Assets 2011: $1,084,2852011Assets 2013: $1,420,530Liabilities 2013: $152,875Net Assets 2013: $1,267,6552013Assets 2014: $1,517,665Liabilities 2014: $137,542Net Assets 2014: $1,380,1232014Assets 2015: $1,610,012Liabilities 2015: $122,728Net Assets 2015: $1,487,2842015Assets 2016: $1,621,345Liabilities 2016: $108,471Net Assets 2016: $1,512,8742016Assets 2017: $1,550,926Liabilities 2017: $1,194Net Assets 2017: $1,549,7322017Assets 2018: $1,533,237Liabilities 2018: $52,915Net Assets 2018: $1,480,3222018Assets 2019: $1,719,489Liabilities 2019: $221,610Net Assets 2019: $1,497,8792019Assets 2020: $1,708,708Liabilities 2020: $208,751Net Assets 2020: $1,499,9572020Assets 2021: $1,734,835Liabilities 2021: $195,455Net Assets 2021: $1,539,3802021Assets 2022: $1,754,722Liabilities 2022: $181,725Net Assets 2022: $1,572,9972022Assets 2023: $1,700,181Liabilities 2023: $167,547Net Assets 2023: $1,532,6342023Assets 2024: $1,771,990Liabilities 2024: $157,860Net Assets 2024: $1,614,1302024Assets 2025: $1,742,307Liabilities 2025: $137,803Net Assets 2025: $1,604,5042025

Highlighted filing

2018

Assets$1,533,237
Liabilities$52,915
Net Assets$1,480,322
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $96,691Expenses 2009: $56,990Net Income 2009: $39,7012009Revenue 2010: $106,272Expenses 2010: $51,900Net Income 2010: $54,3722010Revenue 2011: $105,926Expenses 2011: $105,128Net Income 2011: $7982011Revenue 2013: $111,404Expenses 2013: $59,588Net Income 2013: $51,8162013Revenue 2014: $114,460Expenses 2014: $65,464Net Income 2014: $48,9962014Revenue 2015: $168,608Expenses 2015: $78,578Net Income 2015: $90,0302015Revenue 2016: $179,682Expenses 2016: $171,908Net Income 2016: $7,7742016Revenue 2017: $187,089Expenses 2017: $168,760Net Income 2017: $18,3292017Revenue 2018: $221,756Expenses 2018: $291,166Net Income 2018: -$69,4102018Revenue 2019: $172,212Expenses 2019: $154,655Net Income 2019: $17,5572019Revenue 2020: $198,604Expenses 2020: $196,526Net Income 2020: $2,0782020Revenue 2021: $220,356Expenses 2021: $180,933Net Income 2021: $39,4232021Revenue 2022: $212,023Expenses 2022: $178,406Net Income 2022: $33,6172022Revenue 2023: $261,350Expenses 2023: $301,713Net Income 2023: -$40,3632023Revenue 2024: $401,447Expenses 2024: $319,951Net Income 2024: $81,4962024Revenue 2025: $320,848Expenses 2025: $330,474Net Income 2025: -$9,6262025

Highlighted filing

2018

Revenue$221,756
Expenses$291,166
Net Income-$69,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$221,756
Mission and Program Overview

Mission

Provide fire prevention, firefighting services, and training on a volunteer basis for the salem area of nash cunty, north carolina and surrounding areas.

Provide fire prevention, firefighting services, and training on a 100% volunteer basis for the salem area of nash cunty, north carolina and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,767$1,373,767→ $0
Savings and Temporary Cash Investments$177,159$159,469▼ $17,690
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,550,926$1,533,237▼ $17,689
Liabilities
Other Liabilities$1,194$52,915▲ $51,721
Total Liabilities$1,194$52,915▲ $51,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,732$1,480,322▼ $69,410
Total Net Assets Fund Balance$1,549,732$1,480,322▼ $69,410
Total Liabilities and Net Assets / Fund Balance$1,550,926$1,533,237▼ $17,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800,000-$800,000
Buildings$481,747-$481,747
Land$92,020-$92,020
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Paul PowellPresident
Ray MassengaleChief
Jordan MassenburgMember
Nathan EvansMember
Randy HullMember
Sam BrownMember
Teresa VarnellSecretary
Darrel BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,935
Program Service Revenue
$194,772
Investment Income
$49
Other Revenue
$0
All Other Contributions
$26,935
Change in Net Assets
$-69,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,987
Salaries, Compensation, and Employee Benefits$74,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,700--$67,700
Insurance$18,942--$18,942
Other Expenses$6,802$7,619-$6,802
Payroll Taxes$6,479--$6,479
Occupancy$5,294--$5,294
All Other Expenses$3,307--$3,307
Fees for Services Accounting-$3,200-$3,200
Interest-$332-$332
Total Functional Expenses$280,015$11,151$0$291,166
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
Southern Bank$47,713
Payroll Liabilities$5,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board reviews form 990 before it is submitted for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salem District Volunteer Fire
EIN
56-1410706
Phone
2529370553
Address
4559 SWIFT CREEK SCHOOL ROAD, WHITAKERS, NC 27891-9437

Signing Officer

Name
Teresa Varnell
Title
Secretary
Phone
2529370553
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Powell
Formed
1975
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these financial statements. The organization recognizes the financial statement effects from a tax position only if it is more-likely-than-not the tax position will be sustained upon examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The assessment of the technical merits of a tax position is a matter of judgment. The organization believes that all of its tax positions are more-likely-than- not to be sustained upon examination.”

Raw XML Appendix354 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTHERN BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE ORGANIZATION BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE-LIKELY-THAN- NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373767
IRS990ScheduleD/TotalLiabilityAmt052915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01533237
IRS990/TotalAssetsGrp/BOYAmt01550926
IRS990/TotalAssetsGrp/EOYAmt01533237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026935
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194
IRS990/TotalLiabilitiesEOYAmt052915
IRS990/TotalLiabilitiesGrp/BOYAmt01194
IRS990/TotalLiabilitiesGrp/EOYAmt052915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01480322
IRS990/TotalProgramServiceExpensesAmt0280015
IRS990/TotalProgramServiceRevenueAmt0194772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221756
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01550926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01549732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01480322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04559 SWIFT CREEK SCHOOL ROAD
IRS990/USAddress/CityNm0WHITAKERS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027891
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA VARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02529370553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM DISTRICT VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0561410706
ReturnHeader/Filer/PhoneNum02529370553
ReturnHeader/Filer/USAddress/AddressLine1Txt04559 SWIFT CREEK SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITAKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278919437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0769D82F02C137C95B41B26C4BD53F9EB70389A81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE441C1AE27020873D0D148803144D31EAF9CA19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.147.182
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02019-05-10T07:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,533,237
Liabilities
$52,915
Net assets
$1,480,322
Revenue
$221,756
Expenses
$291,166
Net income
-$69,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.14$1.60$0.32$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$0.40$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$0.26$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.54$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.21$1.50$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.19$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.11$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$1.42$0.15$1.27$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.27$0.18$1.08$0.11$0.11$0.00
2010Summary only. Only limited summary data is available for this year.$1.52$0.20$1.32$0.11$0.05$0.05
2009Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.10$0.06$0.04