Civic Intelligence

Salem District Volunteer Fire Department Inc

990 • Fiscal year 2021 • EIN 56-1410706

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.89x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

18%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,734,835

Up $26,127 (+1.5%) from 2020

Net Assets

Up

$1,539,380

Up $39,423 (+2.6%) from 2020

Liabilities

Down

$195,455

Down $13,296 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$220,356

Up $21,752 (+11%) from 2020

Expenses

Down

$180,933

Down $15,593 (-7.9%) from 2020

Net Income

Up

$39,423

Up $37,345 (+1797%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,734,835
Liabilities$195,455
Net Assets$1,539,380
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$220,356
Expenses$180,933
Net Income$39,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$220,356
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$1,561,554$1,561,554→ $0
Cash and Non-Interest-Bearing Accounts$47,460$112,516▲ $65,056
Savings and Temporary Cash Investments$99,694$60,765▼ $38,929
Total Assets$1,708,708$1,734,835▲ $26,127
Liabilities
Other Liabilities$208,751$195,455▼ $13,296
Total Liabilities$208,751$195,455▼ $13,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,957$1,539,380▲ $39,423
Total Net Assets Fund Balance$1,499,957$1,539,380▲ $39,423
Total Liabilities and Net Assets / Fund Balance$1,708,708$1,734,835▲ $26,127

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 Pay80th 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
$220,349
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,489
Change in Net Assets
$39,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,887
Salaries, Compensation, and Employee Benefits$80,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,065--$74,065
Insurance$18,190--$18,190
Interest-$6,515-$6,515
Payroll Taxes$5,981--$5,981
Occupancy$5,446--$5,446
Other Expenses$4,828--$4,828
All Other Expenses$2,514$1,815-$4,329
Fees for Services Accounting-$2,625-$2,625
Total Functional Expenses$169,978$10,955$0$180,933
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$195,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Paul Powell
Title
President
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Raw XML Appendix337 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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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02021-09-15T12:25:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,835
Liabilities
$195,455
Net assets
$1,539,380
Revenue
$220,356
Expenses
$180,933
Net income
$39,423
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