Civic Intelligence

Cedar Mountain Volunteer Fire Rescu

990 • Fiscal year 2016 • EIN 56-1411051

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileCEDARMTNFIRERESCUE.ORG
PO Box 479Cedar Mountain, NC 28718

(828) 885-7297

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,052,154

Down $107,963 (-9.3%) from 2015

Net Assets

Down

$504,452

Down $67,508 (-12%) from 2015

Liabilities

Down

$547,702

Down $40,455 (-6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$322,866

Up $48,598 (+18%) from 2015

Expenses

Up

$390,374

Up $26,381 (+7.2%) from 2015

Net Income

Up

-$67,508

Up $22,217 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,485,651Liabilities 2011: $640,119Net Assets 2011: $845,5322011Assets 2012: $1,366,498Liabilities 2012: $615,942Net Assets 2012: $750,5562012Assets 2013: $1,301,157Liabilities 2013: $652,059Net Assets 2013: $649,0982013Assets 2014: $1,315,117Liabilities 2014: $653,432Net Assets 2014: $661,6852014Assets 2015: $1,160,117Liabilities 2015: $588,157Net Assets 2015: $571,9602015Assets 2016: $1,052,154Liabilities 2016: $547,702Net Assets 2016: $504,4522016Assets 2017: $1,193,973Liabilities 2017: $709,300Net Assets 2017: $484,6732017Assets 2018: $1,095,771Liabilities 2018: $684,285Net Assets 2018: $411,4862018Assets 2019: $1,145,757Liabilities 2019: $659,900Net Assets 2019: $485,8572019Assets 2020: $1,070,605Liabilities 2020: $636,645Net Assets 2020: $433,9602020Assets 2021: $1,205,807Liabilities 2021: $653,932Net Assets 2021: $551,8752021Assets 2022: $1,185,243Liabilities 2022: $616,469Net Assets 2022: $568,7742022Assets 2023: $1,250,819Liabilities 2023: $675,348Net Assets 2023: $575,4712023Assets 2024: $1,180,682Liabilities 2024: $613,109Net Assets 2024: $567,5732024Assets 2025: $1,355,357Liabilities 2025: $559,127Net Assets 2025: $796,2302025

Highlighted filing

2016

Assets$1,052,154
Liabilities$547,702
Net Assets$504,452
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $283,0622011Revenue 2012: $215,908Expenses 2012: $310,884Net Income 2012: -$94,9762012Expenses 2013: $303,8512013Revenue 2014: $809,281Expenses 2014: $796,694Net Income 2014: $12,5872014Revenue 2015: $274,268Expenses 2015: $363,993Net Income 2015: -$89,7252015Revenue 2016: $322,866Expenses 2016: $390,374Net Income 2016: -$67,5082016Revenue 2017: $300,314Expenses 2017: $320,093Net Income 2017: -$19,7792017Revenue 2018: $306,119Expenses 2018: $379,306Net Income 2018: -$73,1872018Revenue 2019: $509,168Expenses 2019: $434,797Net Income 2019: $74,3712019Revenue 2020: $337,932Expenses 2020: $389,829Net Income 2020: -$51,8972020Revenue 2021: $447,172Expenses 2021: $329,257Net Income 2021: $117,9152021Revenue 2022: $432,750Expenses 2022: $415,851Net Income 2022: $16,8992022Revenue 2023: $467,275Expenses 2023: $460,578Net Income 2023: $6,6972023Revenue 2024: $423,749Expenses 2024: $431,647Net Income 2024: -$7,8982024Revenue 2025: $591,066Expenses 2025: $362,409Net Income 2025: $228,6572025

Highlighted filing

2016

Revenue$322,866
Expenses$390,374
Net Income-$67,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$322,866
Mission and Program Overview

Mission

Fire protection and rescue services to the organization's service district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,108,611$1,008,919▼ $99,692
Savings and Temporary Cash Investments$43,085$20,203▼ $22,882
Cash and Non-Interest-Bearing Accounts-$11,237-
Prepaid Expenses and Deferred Charges$6,712$9,892▲ $3,180
Accounts Receivable$1,709$1,903▲ $194
Total Assets$1,160,117$1,052,154▼ $107,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,558$544,527▼ $36,031
Accounts Payable and Accrued Expenses$7,599$3,175▼ $4,424
Total Liabilities$588,157$547,702▼ $40,455
Net Assets / Fund Balance
Unrestricted Net Assets$559,697$504,452▼ $55,245
Temporarily Rstr Net Assets$12,263--
Total Net Assets Fund Balance$571,960$504,452▼ $67,508
Total Liabilities and Net Assets / Fund Balance$1,160,117$1,052,154▼ $107,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,300$982,747$1,297,047
Buildings$540,635$267,613$808,248
Equipment$108,984$678,775$787,759
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jimmy JonesPresident
Alicia SnipesDirector
David GerkenDirector
Don GreeneDirector
Eric StephensonDirector
Joe TexidoDirector
Davie SummeyChief
Gina SummeySecretary/tr
Jim DunlapVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,618
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$12,141
All Other Contributions
$31,396
Change in Net Assets
$-67,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,866
Total Revenue per Audited Statements
$322,866
Total Revenue per Form 990
$322,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,714
Salaries, Compensation, and Employee Benefits$48,660
Total Fundraising Expense$17,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,809--$126,809
Other Salaries and Wages$35,632--$35,632
Insurance$33,712--$33,712
All Other Expenses$27,889$5,718$12$33,619
Interest$22,311--$22,311
Occupancy$12,324--$12,324
Other Expenses$1,647$9,548$17,329$11,195
Other Employee Benefits$7,300--$7,300
Fees for Services Accounting-$4,850-$4,850
Office Expenses-$4,107-$4,107
Payroll Taxes$3,248--$3,248
Pension Plan Contributions$2,480--$2,480
Total Functional Expenses$348,810$24,223$17,341$390,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,374
Total Expenses per Audited Statements$390,374
Total Expenses per Form 990$390,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 2

“Davie summey gina summey chief sec/treas spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to all members of the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, audited financial statements, and form 990 are available to the public upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Cedar Mountain Volunteer Fire Rescu
EIN
56-1411051
Address
PO BOX 479, CEDAR MOUNTAIN, NC 28718

Signing Officer

Name
Gina Summey
Title
Secretary/treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Summey
Formed
1980
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
39

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
94 S CALDWELL ST, BREVARD, NC 28712
Preparer
Wayne Kevitt CPA
Phone
8288832920
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, accounting for uncertainty in income taxes, clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The department's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, and court decisions and other evidence.”

Raw XML Appendix395 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVIE SUMMEY GINA SUMMEY CHIEF SEC/TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE KEVITT CPA
ReturnHeader/ReturnTs02016-12-07T16:41:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,052,154
Liabilities
$547,702
Net assets
$504,452
Revenue
$322,866
Expenses
$390,374
Net income
-$67,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.56$0.80$0.59$0.36$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$0.42$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.68$0.58$0.47$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.62$0.57$0.43$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.55$0.45$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.64$0.43$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$0.51$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.68$0.41$0.31$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$0.30$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.50$0.32$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.59$0.57$0.27$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.65$0.66$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.65$0.65$0.30
2012Summary only. Only limited summary data is available for this year.$1.37$0.62$0.75$0.22$0.31$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.64$0.85$0.28