Civic Intelligence

Cedar Mountain Volunteer Fire Rescu

990 • Fiscal year 2017 • EIN 56-1411051

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,193,973

Up $141,819 (+13%) from 2016

Net Assets

Down

$484,673

Down $19,779 (-3.9%) from 2016

Liabilities

Up

$709,300

Up $161,598 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$300,314

Down $22,552 (-7.0%) from 2016

Expenses

Down

$320,093

Down $70,281 (-18%) from 2016

Net Income

Up

-$19,779

Up $47,729 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,193,973
Liabilities$709,300
Net Assets$484,673
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$300,314
Expenses$320,093
Net Income-$19,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.1
Gross Receipts
$300,314
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$1,008,919$1,056,119▲ $47,200
Cash and Non-Interest-Bearing Accounts$11,237$83,360▲ $72,123
Savings and Temporary Cash Investments$20,203$25,407▲ $5,204
Accounts Receivable$1,903$20,044▲ $18,141
Prepaid Expenses and Deferred Charges$9,892$9,043▼ $849
Total Assets$1,052,154$1,193,973▲ $141,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,527$707,697▲ $163,170
Accounts Payable and Accrued Expenses$3,175$1,603▼ $1,572
Total Liabilities$547,702$709,300▲ $161,598
Net Assets / Fund Balance
Unrestricted Net Assets$504,452$484,673▼ $19,779
Total Net Assets Fund Balance$504,452$484,673▼ $19,779
Total Liabilities and Net Assets / Fund Balance$1,052,154$1,193,973▲ $141,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,052$1,028,575$1,340,627
Equipment$178,846$719,064$897,910
Buildings$520,221$288,027$808,248
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$299,347
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$801
All Other Contributions
$34,909
Change in Net Assets
$-19,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,314
Total Revenue per Audited Statements
$300,314
Total Revenue per Form 990
$300,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,864
Salaries, Compensation, and Employee Benefits$31,229
Total Fundraising Expense$13,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,531--$106,531
Interest$31,927--$31,927
Insurance$29,565--$29,565
Other Salaries and Wages$27,754--$27,754
All Other Expenses$16,624$6,684$12$23,320
Occupancy$12,104--$12,104
Other Expenses$9,516$18,807$13,676$9,516
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$5,434-$5,434
Pension Plan Contributions$2,424--$2,424
Payroll Taxes$1,051--$1,051
Travel-$505-$505
Total Functional Expenses$267,475$38,930$13,688$320,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,093
Total Expenses per Audited Statements$320,093
Total Expenses per Form 990$320,093
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
2018-02-20
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
11
Volunteers
38

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 Appendix391 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/AccountsPayableAccrExpnssGrp/BOYAmt03175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01603
IRS990/AccountsReceivableGrp/BOYAmt01903
IRS990/AccountsReceivableGrp/EOYAmt020044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND RESCUE SERVICES TO THE ORGANIZATION'S SERVICE DISTRICT.
IRS990/AllOtherContributionsAmt034909
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016624
IRS990/AllOtherExpensesGrp/TotalAmt023320
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GINA SUMMEY
IRS990/BooksInCareOfDetail/PhoneNum08288857297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08725 CASCADE LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028718
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011237
IRS990/CashNonInterestBearingGrp/EOYAmt083360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0166
IRS990/CYOtherExpensesAmt0288864
IRS990/CYOtherRevenueAmt0801
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19779
IRS990/CYSalariesCompEmpBnftPaidAmt031229
IRS990/CYTotalExpensesAmt0320093
IRS990/CYTotalFundraisingExpenseAmt013688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106531
IRS990/DepreciationDepletionGrp/TotalAmt0106531
IRS990/Desc0PROVIDED FIRE PROTECTION AND RESCUE SERVICES TO THE CEDAR MOUNTAIN NC SERVICE DISTRICT WHICH INCLUDES THE COMMUNITIES OF CEDAR MOUNTIN, CAESAR'S HEAD, CLIFF RIDGE COLONY, TUTHERSIDE AND WITHERSPOON, THE DUPONT STATE FOREST, CAESAR'S HEAD STATE PARK, AND YMCA CAMP GREENVILLE, ALL LOCATED IN WESTERN NORTH CAROLINA AND UPPER NORTHWESTERN SOUTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267475
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA SUMMEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE TEXIDO
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIE SUMMEY
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0264438
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300314
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029565
IRS990/InsuranceGrp/TotalAmt029565
IRS990/InterestGrp/ProgramServicesAmt031927
IRS990/InterestGrp/TotalAmt031927
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02035666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01008919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056119
IRS990/LandBldgEquipCostOrOtherBssAmt03091785
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION AND RESCUE SERVICES TO THE ORGANIZATION'S SERVICE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0544527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707697
IRS990/NetAssetsOrFundBalancesBOYAmt0504452
IRS990/NetAssetsOrFundBalancesEOYAmt0484673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012104
IRS990/OccupancyGrp/TotalAmt012104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05434
IRS990/OfficeExpensesGrp/TotalAmt05434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2AUXILIARY FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt013676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018807
IRS990/OtherExpensesGrp/ProgramServicesAmt028766
IRS990/OtherExpensesGrp/ProgramServicesAmt11213
IRS990/OtherExpensesGrp/ProgramServicesAmt29516
IRS990/OtherExpensesGrp/TotalAmt028766
IRS990/OtherExpensesGrp/TotalAmt120020
IRS990/OtherExpensesGrp/TotalAmt213676
IRS990/OtherExpensesGrp/TotalAmt39516
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801
IRS990/OtherRevenueTotalAmt0801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027754
IRS990/OtherSalariesAndWagesGrp/TotalAmt027754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01051
IRS990/PayrollTaxesGrp/TotalAmt01051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02424
IRS990/PensionPlanContributionsGrp/TotalAmt02424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09043
IRS990/PrincipalOfficerNm0GINA SUMMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0341714
IRS990/PYOtherRevenueAmt012141
IRS990/PYRevenuesLessExpensesAmt0-67508
IRS990/PYSalariesCompEmpBnftPaidAmt048660
IRS990/PYTotalExpensesAmt0390374
IRS990/PYTotalRevenueAmt0322866
IRS990/ReconcilationRevenueExpnssAmt0-19779
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025407
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt01281120
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0264438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0222147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0231204
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0199462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0164466
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01081717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281120
IRS990ScheduleA/TotalSupportAmt01312332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897910
IRS990ScheduleD/ExpensesSubtotalAmt0320093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01028575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01340627
IRS990ScheduleD/RevenueSubtotalAmt0300314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056119
IRS990ScheduleD/TotalExpensesPerForm990Amt0320093
IRS990ScheduleD/TotalRevenuePerForm990Amt0300314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052154
IRS990/TotalAssetsEOYAmt01193973
IRS990/TotalAssetsGrp/BOYAmt01052154
IRS990/TotalAssetsGrp/EOYAmt01193973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299347
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547702
IRS990/TotalLiabilitiesEOYAmt0709300
IRS990/TotalLiabilitiesGrp/BOYAmt0547702
IRS990/TotalLiabilitiesGrp/EOYAmt0709300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484673
IRS990/TotalProgramServiceExpensesAmt0267475
IRS990/TotalRevenueGrp/ExclusionAmt0967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300314
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193973
IRS990/TravelGrp/ManagementAndGeneralAmt0505
IRS990/TravelGrp/TotalAmt0505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08725 CASCADE LAKE ROAD
IRS990/USAddress/CityNm0CEDAR MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CEDARMTNFIRERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SUMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR MOUNTAIN VOLUNTEER FIRE RESCU
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0561411051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0CEDAR MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038DD119A1E0E4E38A94E994CDA4693292E21197C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF8DC647E5110BB50A71806C0CB9E77B6B034C5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 S CALDWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08288832920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE KEVITT CPA
ReturnHeader/ReturnTs02018-03-12T17:08:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,973
Liabilities
$709,300
Net assets
$484,673
Revenue
$300,314
Expenses
$320,093
Net income
-$19,779
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