Civic Intelligence

Cedar Mountain Volunteer Fire Rescu

990 • Fiscal year 2019 • EIN 56-1411051

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,145,757

Up $49,986 (+4.6%) from 2018

Net Assets

Up

$485,857

Up $74,371 (+18%) from 2018

Liabilities

Down

$659,900

Down $24,385 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$509,168

Up $203,049 (+66%) from 2018

Expenses

Up

$434,797

Up $55,491 (+15%) from 2018

Net Income

Up

$74,371

Up $147,558 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,145,757
Liabilities$659,900
Net Assets$485,857
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$509,168
Expenses$434,797
Net Income$74,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$509,168
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$964,547$1,050,085▲ $85,538
Cash and Non-Interest-Bearing Accounts$93,580$59,539▼ $34,041
Savings and Temporary Cash Investments$26,425$24,918▼ $1,507
Prepaid Expenses and Deferred Charges$8,856$8,832▼ $24
Accounts Receivable$2,363$2,383▲ $20
Total Assets$1,095,771$1,145,757▲ $49,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,704$658,774▼ $24,930
Accounts Payable and Accrued Expenses$581$1,126▲ $545
Total Liabilities$684,285$659,900▼ $24,385
Net Assets / Fund Balance
Unrestricted Net Assets$390,215$346,258▼ $43,957
Temporarily Rstr Net Assets$21,271$139,599▲ $118,328
Total Net Assets Fund Balance$411,486$485,857▲ $74,371
Total Liabilities and Net Assets / Fund Balance$1,095,771$1,145,757▲ $49,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,915$791,974$1,042,889
Equipment$274,443$560,543$834,986
Buildings$479,727$328,521$808,248
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jimmy JonesPresident
Alicia SnipesDirector
Bryn HarmerDirector
Don GreenDirector
Eric StephensonDirector
Joe TexidoDirector
Sarah PattonDirector
Davie SummeyChief
Gina SummeySecretary/tr
Jim DunlapVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$481,454
Program Service Revenue
$0
Investment Income
$8,177
Other Revenue
$19,537
All Other Contributions
$43,160
Change in Net Assets
$74,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,168
Total Revenue per Audited Statements
$509,168
Total Revenue per Form 990
$509,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,092
Salaries, Compensation, and Employee Benefits$71,705
Total Fundraising Expense$16,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,672--$101,672
Other Salaries and Wages$55,970$7,306-$63,276
All Other Expenses$28,301$5,959$12$34,272
Insurance$31,405--$31,405
Interest$25,823--$25,823
Other Expenses$2,302$16,370$16,763$16,763
Occupancy$14,761--$14,761
Office Expenses-$10,418-$10,418
Fees for Services Accounting-$7,875-$7,875
Payroll Taxes$5,291--$5,291
Pension Plan Contributions$2,400--$2,400
Other Employee Benefits$738--$738
Travel-$133-$133
Total Functional Expenses$369,961$48,061$16,775$434,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,797
Total Expenses per Audited Statements$434,797
Total Expenses per Form 990$434,797
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
Phone
8288857297
Address
PO BOX 479, CEDAR MOUNTAIN, NC 28718

Signing Officer

Name
Gina Summey
Title
Secretary/treasurer
Phone
8288857297
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Summey
Formed
1980
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
32

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 AppendixShowing 400 of 423 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/BOYAmt0581
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01126
IRS990/AccountsReceivableGrp/BOYAmt02363
IRS990/AccountsReceivableGrp/EOYAmt02383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE PROTECTION AND RESCUE SERVICES TO THE ORGANIZATION'S SERVICE DISTRICT.
IRS990/AllOtherContributionsAmt043160
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028301
IRS990/AllOtherExpensesGrp/TotalAmt034272
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/BOYAmt093580
IRS990/CashNonInterestBearingGrp/EOYAmt059539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08177
IRS990/CYOtherExpensesAmt0363092
IRS990/CYOtherRevenueAmt019537
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074371
IRS990/CYSalariesCompEmpBnftPaidAmt071705
IRS990/CYTotalExpensesAmt0434797
IRS990/CYTotalFundraisingExpenseAmt016775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101672
IRS990/DepreciationDepletionGrp/TotalAmt0101672
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0369961
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07875
IRS990/FeesForServicesAccountingGrp/TotalAmt07875
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/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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 GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYN HARMER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVIE 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0438294
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07700
IRS990/GrossReceiptsAmt0509168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031405
IRS990/InsuranceGrp/TotalAmt031405
IRS990/InterestGrp/ProgramServicesAmt025823
IRS990/InterestGrp/TotalAmt025823
IRS990/InvestmentIncomeGrp/ExclusionAmt0477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01681038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0964547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050085
IRS990/LandBldgEquipCostOrOtherBssAmt02731123
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/BOYAmt0683704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0658774
IRS990/NetAssetsOrFundBalancesBOYAmt0411486
IRS990/NetAssetsOrFundBalancesEOYAmt0485857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014761
IRS990/OccupancyGrp/TotalAmt014761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010418
IRS990/OfficeExpensesGrp/TotalAmt010418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERSONAL PROTECTIVE EQUIP
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3AUXILIARY FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt016763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016370
IRS990/OtherExpensesGrp/ProgramServicesAmt080051
IRS990/OtherExpensesGrp/ProgramServicesAmt121247
IRS990/OtherExpensesGrp/ProgramServicesAmt22302
IRS990/OtherExpensesGrp/TotalAmt080051
IRS990/OtherExpensesGrp/TotalAmt121247
IRS990/OtherExpensesGrp/TotalAmt218672
IRS990/OtherExpensesGrp/TotalAmt316763
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019537
IRS990/OtherRevenueTotalAmt019537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055970
IRS990/OtherSalariesAndWagesGrp/TotalAmt063276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05291
IRS990/PayrollTaxesGrp/TotalAmt05291
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02400
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08832
IRS990/PrincipalOfficerNm0GINA SUMMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0313424
IRS990/PYOtherRevenueAmt06046
IRS990/PYRevenuesLessExpensesAmt0-73187
IRS990/PYSalariesCompEmpBnftPaidAmt065882
IRS990/PYTotalExpensesAmt0379306
IRS990/PYTotalRevenueAmt0306119
IRS990/ReconcilationRevenueExpnssAmt074371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01648657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0438294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0265348
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0264438
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0222147
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0231204
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01421431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648657
IRS990ScheduleA/TotalSupportAmt01697918
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/BookValueAmt0479727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0808248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834986
IRS990ScheduleD/ExpensesSubtotalAmt0434797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01042889
IRS990ScheduleD/RevenueSubtotalAmt0509168
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/TotalBookValueLandBuildingsAmt01050085
IRS990ScheduleD/TotalExpensesPerForm990Amt0434797
IRS990ScheduleD/TotalRevenuePerForm990Amt0509168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434797
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095771
IRS990/TotalAssetsEOYAmt01145757
IRS990/TotalAssetsGrp/BOYAmt01095771
IRS990/TotalAssetsGrp/EOYAmt01145757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481454
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0684285
IRS990/TotalLiabilitiesEOYAmt0659900
IRS990/TotalLiabilitiesGrp/BOYAmt0684285
IRS990/TotalLiabilitiesGrp/EOYAmt0659900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485857
IRS990/TotalProgramServiceExpensesAmt0369961
IRS990/TotalRevenueGrp/ExclusionAmt020014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509168
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145757
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/TotalAmt0133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346258
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08725 CASCADE LAKE ROAD
IRS990/USAddress/CityNm0CEDAR MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028718
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CEDARMTNFIRERESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA SUMMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288857297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR MOUNTAIN VOLUNTEER FIRE RESCU
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0561411051
ReturnHeader/Filer/PhoneNum08288857297
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 479
ReturnHeader/Filer/USAddress/CityNm0CEDAR MOUNTAIN

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
$1,145,757
Liabilities
$659,900
Net assets
$485,857
Revenue
$509,168
Expenses
$434,797
Net income
$74,371
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