Civic Intelligence

Cullowhee Volunteer Fire Department

990 • Fiscal year 2019 • EIN 56-1431045

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileNONE
PO Box 2470Cullowhee, NC 28723

(828) 293-5867

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.41x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.93x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

9.4%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,203,239

Up $255,432 (+13%) from 2018

Net Assets

Up

$1,290,950

Up $44,583 (+3.6%) from 2018

Liabilities

Up

$912,289

Up $210,849 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$473,183

Up $126,046 (+36%) from 2018

Expenses

Up

$428,600

Up $66,389 (+18%) from 2018

Net Income

Up

$44,583

Up $59,657 (+396%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $6,660,506Liabilities 2014: $867,570Net Assets 2014: $5,792,9352014Assets 2015: $1,786,706Liabilities 2015: $818,397Net Assets 2015: $968,3092015Assets 2016: $2,165,080Liabilities 2016: $856,847Net Assets 2016: $1,308,2332016Assets 2017: $2,049,765Liabilities 2017: $788,324Net Assets 2017: $1,261,4412017Assets 2018: $1,947,807Liabilities 2018: $701,440Net Assets 2018: $1,246,3672018Assets 2019: $2,203,239Liabilities 2019: $912,289Net Assets 2019: $1,290,9502019Assets 2020: $2,156,120Liabilities 2020: $877,628Net Assets 2020: $1,278,4922020Assets 2021: $5,821,307Liabilities 2021: $4,515,846Net Assets 2021: $1,305,4612021Assets 2022: $5,771,439Liabilities 2022: $4,307,171Net Assets 2022: $1,464,2682022Assets 2023: $5,716,106Liabilities 2023: $4,231,551Net Assets 2023: $1,484,5552023Assets 2024: $6,208,694Liabilities 2024: $4,007,449Net Assets 2024: $2,201,2452024

Highlighted filing

2019

Assets$2,203,239
Liabilities$912,289
Net Assets$1,290,950
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $310,012Expenses 2014: $215,183Net Income 2014: $94,8292014Revenue 2015: $545,958Expenses 2015: $424,601Net Income 2015: $121,3572015Revenue 2016: $786,315Expenses 2016: $446,391Net Income 2016: $339,9242016Revenue 2017: $329,241Expenses 2017: $376,033Net Income 2017: -$46,7922017Revenue 2018: $347,137Expenses 2018: $362,211Net Income 2018: -$15,0742018Revenue 2019: $473,183Expenses 2019: $428,600Net Income 2019: $44,5832019Revenue 2020: $529,427Expenses 2020: $541,885Net Income 2020: -$12,4582020Revenue 2021: $575,340Expenses 2021: $548,371Net Income 2021: $26,9692021Revenue 2022: $1,301,981Expenses 2022: $1,143,174Net Income 2022: $158,8072022Revenue 2023: $1,469,264Expenses 2023: $1,448,977Net Income 2023: $20,2872023Revenue 2024: $2,164,470Expenses 2024: $1,543,813Net Income 2024: $620,6572024

Highlighted filing

2019

Revenue$473,183
Expenses$428,600
Net Income$44,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$473,183
Mission and Program Overview

Mission

To provide a broad continuum of volunteer fire department and fire protection services to the residents of the greater cullowhee and jackson county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,936$1,811,824▲ $190,888
Cash and Non-Interest-Bearing Accounts$188,725$253,249▲ $64,524
Savings and Temporary Cash Investments$100,000$100,020▲ $20
Total Assets$1,947,807$2,203,239▲ $255,432
Other Assets Total$38,146$38,146→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,440$912,289▲ $210,849
Total Liabilities$701,440$912,289▲ $210,849
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,367$1,290,950▲ $44,583
Total Net Assets Fund Balance$1,246,367$1,290,950▲ $44,583
Total Liabilities and Net Assets / Fund Balance$1,947,807$2,203,239▲ $255,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,013$3,483,020$3,725,033
Equipment$802,272$2,224,121$3,026,393
Buildings$488,889$113,428$602,317
Land$278,650-$278,650
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tim GreenPresident
Chet StephensFirst Vice P
Danny LewisMember at La
Lg PainterMember at La
Mike EnsleyMember at La
Richard FradyMember at La
Haven ConnerSecretary
Terry AsheTreasurer
William FradyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$462,098
Program Service Revenue
$0
Investment Income
$3,190
Other Revenue
$7,895
All Other Contributions
$343,923
Change in Net Assets
$44,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,328
Professional Fundraising Fees$16,272
Total Fundraising Expense$16,272
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$209,093--$209,093
Insurance$62,476$2,603-$65,079
Occupancy$22,182$11,632-$33,814
Interest$21,053--$21,053
Fees for Services Professional Fundraising--$16,272$16,272
Office Expenses$11,510$2,442-$13,952
All Other Expenses$12,856--$12,856
Conferences and Meetings$5,529--$5,529
Other Expenses$3,733--$3,733
Fees for Services Other-$3,236-$3,236
Fees for Services Accounting-$1,475-$1,475
Information Technology-$648-$648
Travel$206--$206
Total Functional Expenses$390,292$22,036$16,272$428,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,272
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
Yes
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 11B

“The 990 is prepared by independent accountants from financial statements that have been approved by the board of directors. The treasurer reviews and approves the form 990 before submission.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cullowhee Volunteer Fire Department
EIN
56-1431045
Phone
8282935867
Address
PO BOX 2470, CULLOWHEE, NC 28723

Signing Officer

Name
Terry Ashe
Title
Treasurer
Phone
8282935867
Signed
2019-11-06

Organization Details

Principal Officer
Tim Green
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
32

Preparer

Firm
Eric T Moody CPA Pa
Address
57 GASTON MOUNTAIN RD, ASHEVILLE, NC 28806-9100
Preparer
Eric T Moody
Phone
8282318926
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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/OtherLandBuildingsGrp/BookValueAmt0242013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03483020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473183
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02203239
IRS990/TravelGrp/ProgramServicesAmt0206
IRS990/TravelGrp/TotalAmt0206
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm007:38:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474201735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T MOODY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 GASTON MOUNTAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum08282318926
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T MOODY
ReturnHeader/ReturnTs02019-11-15T07:38:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,239
Liabilities
$912,289
Net assets
$1,290,950
Revenue
$473,183
Expenses
$428,600
Net income
$44,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$4.01$2.20$2.16$1.54$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.72$4.23$1.48$1.47$1.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.77$4.31$1.46$1.30$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.82$4.52$1.31$0.58$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.88$1.28$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.91$1.29$0.47$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.70$1.25$0.35$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.79$1.26$0.33$0.38$0.05
2016Summary only. Only limited summary data is available for this year.$2.17$0.86$1.31$0.79$0.45$0.34
2015Summary only. Only limited summary data is available for this year.$1.79$0.82$0.97$0.55$0.42$0.12
2014Summary only. Only limited summary data is available for this year.$6.66$0.87$5.79$0.31$0.22$0.09