Civic Intelligence

Salem District Volunteer Fire Department Inc

990 • Fiscal year 2019 • EIN 56-1410706

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

1.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

10%

Higher net margin than 36% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,719,489

Up $186,252 (+12%) from 2018

Net Assets

Up

$1,497,879

Up $17,557 (+1.2%) from 2018

Liabilities

Up

$221,610

Up $168,695 (+319%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$172,212

Down $49,544 (-22%) from 2018

Expenses

Down

$154,655

Down $136,511 (-47%) from 2018

Net Income

Up

$17,557

Up $86,967 (+125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$1,719,489
Liabilities$221,610
Net Assets$1,497,879
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$172,212
Expenses$154,655
Net Income$17,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$172,212
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$1,561,554▲ $187,787
Savings and Temporary Cash Investments$159,469$157,935▼ $1,534
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$1,533,237$1,719,489▲ $186,252
Liabilities
Other Liabilities$52,915$221,610▲ $168,695
Total Liabilities$52,915$221,610▲ $168,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,322$1,497,879▲ $17,557
Total Net Assets Fund Balance$1,480,322$1,497,879▲ $17,557
Total Liabilities and Net Assets / Fund Balance$1,533,237$1,719,489▲ $186,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$987,787-$987,787
Buildings$481,747-$481,747
Land$92,020-$92,020
Compensation and Service Providers
Top Officer Pay78th 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
$1,891
Program Service Revenue
$170,247
Investment Income
$74
Other Revenue
$0
All Other Contributions
$1,891
Change in Net Assets
$17,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,053
Other Expenses$70,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,953--$76,953
Insurance$11,968--$11,968
Payroll Taxes$7,100--$7,100
Occupancy$5,796--$5,796
Interest-$2,876-$2,876
All Other Expenses$2,624--$2,624
Other Expenses$10,648$1,877-$1,877
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$148,777$5,878$0$154,655
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$221,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-05-11
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
Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE PREVENTION, FIREFIGHTING SERVICES, AND TRAINING ON A 100% VOLUNTEER BASIS FOR THE SALEM AREA OF NASH CUNTY, NORTH CAROLINA AND SURROUNDING AREAS.
IRS990/AllOtherContributionsAmt01891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02624
IRS990/AllOtherExpensesGrp/TotalAmt02624
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARREL BROWN
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt04559 SWIFT CREEK SCHOOL ROAD
IRS990/BooksInCareOfDetail/PhoneNum02529370553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04559 SWIFT CREEK SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITAKERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027891
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt070602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170247
IRS990/CYRevenuesLessExpensesAmt017557
IRS990/CYSalariesCompEmpBnftPaidAmt084053
IRS990/CYTotalExpensesAmt0154655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FIRE PROTECTION AND TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0148777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MASSENGALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN MASSENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm3NATHAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA VARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011968
IRS990/InsuranceGrp/TotalAmt011968
IRS990/InterestGrp/ManagementAndGeneralAmt02876
IRS990/InterestGrp/TotalAmt02876
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01561554
IRS990/LandBldgEquipCostOrOtherBssAmt01561554
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE PREVENTION, FIREFIGHTING SERVICES, AND TRAINING ON A 100% VOLUNTEER BASIS FOR THE SALEM AREA OF NASH CUNTY, NORTH CAROLINA AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01480322
IRS990/NetAssetsOrFundBalancesEOYAmt01497879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05796
IRS990/OccupancyGrp/TotalAmt05796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL AND MAINTENA
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS AND OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OtherExpensesGrp/ProgramServicesAmt022508
IRS990/OtherExpensesGrp/ProgramServicesAmt111180
IRS990/OtherExpensesGrp/ProgramServicesAmt210648
IRS990/OtherExpensesGrp/TotalAmt022508
IRS990/OtherExpensesGrp/TotalAmt111180
IRS990/OtherExpensesGrp/TotalAmt210648
IRS990/OtherExpensesGrp/TotalAmt31877
IRS990/OtherLiabilitiesGrp/BOYAmt052915
IRS990/OtherLiabilitiesGrp/EOYAmt0221610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076953
IRS990/OtherSalariesAndWagesGrp/TotalAmt076953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07100
IRS990/PayrollTaxesGrp/TotalAmt07100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE DISTRICT TAX REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0216987
IRS990/PYProgramServiceRevenueAmt0194772
IRS990/PYRevenuesLessExpensesAmt0-69410
IRS990/PYSalariesCompEmpBnftPaidAmt074179
IRS990/PYTotalExpensesAmt0291166
IRS990/PYTotalRevenueAmt0221756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157935
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,865
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0928438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0170247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0194772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0164035
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0160442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0159396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0848892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928438
IRS990ScheduleA/TotalSupportAmt0930503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0987787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987787
IRS990ScheduleD/LandGrp/BookValueAmt092020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTHERN BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561554
IRS990ScheduleD/TotalLiabilityAmt0221610
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01533237
IRS990/TotalAssetsEOYAmt01719489
IRS990/TotalAssetsGrp/BOYAmt01533237
IRS990/TotalAssetsGrp/EOYAmt01719489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01891
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052915
IRS990/TotalLiabilitiesEOYAmt0221610
IRS990/TotalLiabilitiesGrp/BOYAmt052915
IRS990/TotalLiabilitiesGrp/EOYAmt0221610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01497879
IRS990/TotalProgramServiceExpensesAmt0148777
IRS990/TotalProgramServiceRevenueAmt0170247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172212
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01480322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01497879
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA VARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02529370553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId0FE441C1AE27020873D0D148803144D31EAF9CA19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE441C1AE27020873D0D148803144D31EAF9CA19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.147.182
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:28:39
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02020-05-11T12:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,489
Liabilities
$221,610
Net assets
$1,497,879
Revenue
$172,212
Expenses
$154,655
Net income
$17,557
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