Civic Intelligence

Scotch-Irish Fire Department Inc.

990EZ • Fiscal year 2015 • EIN 56-1418971

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2016

PO Box 399Woodleaf, NC 27054

(704) 636-6370

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2015 filings • NTEE M24 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE M24 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$176,713

Down $44,076 (-20%) from 2014

Net Assets

$101,383

No earlier filing loaded for comparison.

Liabilities

Down

$75,330

Down $10,645 (-12%) from 2014

Revenue

Down

$62,448

Down $16,678 (-21%) from 2014

Expenses

Down

$76,004

Down $37,565 (-33%) from 2014

Net Income

Up

-$13,556

Up $20,887 (+61%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $135,158Liabilities 2011: $5,9702011Assets 2012: $152,795Liabilities 2012: $02012Assets 2013: $249,283Liabilities 2013: $99,898Net Assets 2013: $149,3852013Assets 2014: $220,789Liabilities 2014: $85,9752014Assets 2015: $176,713Liabilities 2015: $75,330Net Assets 2015: $101,3832015Assets 2016: $184,126Liabilities 2016: $66,023Net Assets 2016: $118,1032016Assets 2017: $194,833Liabilities 2017: $52,448Net Assets 2017: $142,3852017Assets 2018: $194,300Liabilities 2018: $42,211Net Assets 2018: $152,0892018Assets 2019: $214,309Liabilities 2019: $31,559Net Assets 2019: $182,7502019Assets 2020: $403,983Liabilities 2020: $33,559Net Assets 2020: $370,4242020Assets 2021: $442,194Liabilities 2021: $18,304Net Assets 2021: $423,8902021Assets 2022: $597,405Liabilities 2022: $2,649Net Assets 2022: $594,7562022Assets 2023: $705,111Liabilities 2023: $0Net Assets 2023: $705,1112023Assets 2024: $794,399Liabilities 2024: $0Net Assets 2024: $794,3992024Assets 2025: $1,283,766Liabilities 2025: $276,956Net Assets 2025: $1,006,8102025

Highlighted filing

2015

Assets$176,713
Liabilities$75,330
Net Assets$101,383

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $75,599Expenses 2011: $57,181Net Income 2011: $18,4182011Revenue 2012: $76,611Expenses 2012: $53,007Net Income 2012: $23,6042012Revenue 2013: $90,894Expenses 2013: $94,304Net Income 2013: -$3,4102013Revenue 2014: $79,126Expenses 2014: $113,569Net Income 2014: -$34,4432014Revenue 2015: $62,448Expenses 2015: $76,004Net Income 2015: -$13,5562015Revenue 2016: $90,153Expenses 2016: $73,433Net Income 2016: $16,7202016Revenue 2017: $106,752Expenses 2017: $82,472Net Income 2017: $24,2802017Revenue 2018: $114,176Expenses 2018: $104,472Net Income 2018: $9,7042018Revenue 2019: $147,035Expenses 2019: $116,380Net Income 2019: $30,6552019Revenue 2020: $284,359Expenses 2020: $96,685Net Income 2020: $187,6742020Revenue 2021: $160,173Expenses 2021: $106,708Net Income 2021: $53,4652021Revenue 2022: $280,227Expenses 2022: $109,361Net Income 2022: $170,8662022Revenue 2023: $262,607Expenses 2023: $152,252Net Income 2023: $110,3552023Revenue 2024: $255,994Expenses 2024: $166,706Net Income 2024: $89,2882024Revenue 2025: $437,147Expenses 2025: $224,736Net Income 2025: $212,4112025

Highlighted filing

2015

Revenue$62,448
Expenses$76,004
Net Income-$13,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$62,448
Mission and Program Overview

Mission

To provide fire protection service within the scotch-irish fire district

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PROTECTION AND MEDICAL RESPONSE SERVICES TO THE RESIDENTS AND BUSINESSES OF THE SCOTCH-IRISH FIRE DISTRICT AND OTHER FIRE DISTRICTS WHEN ASSISTANCE WAS REQUESTED. ALL BUSINESSES AND RESIDNETS OF THE DISTRICT HAVE BENEFITED FROM THE COVERAGE PROVIDED.-$66,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PETERSHEIMDirector-$0--
BRYAN ANDERSONDirector-$0--
BOBBY EATONDirector-$0--
BEN COOKDirector-$0--
DAVID LEE JOHNSONDirector-$0--
LEROY DENTONDirector-$0--
MIKE MCDANIELPresident-$0--
LORRIE HINSDALEDirector-$0--
SAMANTHA ANDERSONTreasurer-$0--
TREY HOSHALLDirector-$0--
GARY HINSDALEDirector-$0--
WESLEY STEELEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scotch-irish Fire Department Inc
EIN
56-1418971
Phone
7046366370
Address
PO BOX 399, WOODLEAF, NC 27054

Signing Officer

Name
Ellen Thompson
Title
Treasurer
Phone
7046366370
Signed
2016-01-07

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146
Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,291 interest 3,685 insurance 10,200 computer support 1,188 dues & subscritions 840 fundraising 3,159 gas, diedel, oil 2,385 miscellaneous 508 repairs & maintenance 9,405 bank charges 255 non-investment depreciation 35,907 total 68,823

Form 990-ez, Part II, Line 24

Due from other 19,872 19,872 equipment 148,818 150,716 less accumulated depreciation 89,193 99,155 vehicles 726,204 726,204 less accumulated depreciation 664,138 688,965 total 141,563 108,672

Form 990-ez, Part II, Line 26

United financial lease 85,975 75,330

Form 990-ez, Part III, Line 28

Provided fire protection and medical response services to the residents and businesses of the scotch-irish fire district and other fire districts when assistance was requested. All businesses and residnets of the district have benefited from the coverage provided.

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WESLEY STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141563
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108672
IRS990EZ/OtherExpensesTotalAmt068823
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,291 INTEREST 3,685 INSURANCE 10,200 COMPUTER SUPPORT 1,188 DUES & SUBSCRITIONS 840 FUNDRAISING 3,159 GAS, DIEDEL, OIL 2,385 MISCELLANEOUS 508 REPAIRS & MAINTENANCE 9,405 BANK CHARGES 255 NON-INVESTMENT DEPRECIATION 35,907 TOTAL 68,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OTHER 19,872 19,872 EQUIPMENT 148,818 150,716 LESS ACCUMULATED DEPRECIATION 89,193 99,155 VEHICLES 726,204 726,204 LESS ACCUMULATED DEPRECIATION 664,138 688,965 TOTAL 141,563 108,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNITED FINANCIAL LEASE 85,975 75,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FIRE PROTECTION AND MEDICAL RESPONSE SERVICES TO THE RESIDENTS AND BUSINESSES OF THE SCOTCH-IRISH FIRE DISTRICT AND OTHER FIRE DISTRICTS WHEN ASSISTANCE WAS REQUESTED. ALL BUSINESSES AND RESIDNETS OF THE DISTRICT HAVE BENEFITED FROM THE COVERAGE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046366370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTCH-IRISH FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0561418971
ReturnHeader/Filer/PhoneNum07046366370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/Filer/USAddress/CityNm0WOODLEAF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT H PARKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 E INNES ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028146
ReturnHeader/PreparerPersonGrp/PhoneNum07046338700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT H PARKS
ReturnHeader/ReturnTs02016-01-13T15:42:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.01$0.44$0.22$0.21
2024Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.17$0.09
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.26$0.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.59$0.28$0.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.16$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.28$0.10$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.11$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.06$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.09$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.08$0.05$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.08$0.06$0.02