Civic Intelligence

Central Alexander Fire Department Inc.

990 • Fiscal year 2021 • EIN 56-1511775

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

PO Box 878Taylorsville, NC 28681

(828) 850-2301

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.71x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$715,191

Down $106,437 (-13%) from 2020

Net Assets

Down

$349,534

Down $80,142 (-19%) from 2020

Liabilities

Down

$365,657

Down $26,295 (-6.7%) from 2020

Revenue

Up

$512,068

Up $246,565 (+93%) from 2020

Expenses

Up

$592,211

Up $329,650 (+126%) from 2020

Net Income

Down

-$80,143

Down $83,085 (-2824%) from 2020

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: $866,191Liabilities 2011: $251,342Net Assets 2011: $614,8492011Assets 2012: $812,715Liabilities 2012: $220,439Net Assets 2012: $592,2762012Assets 2013: $782,688Liabilities 2013: $201,877Net Assets 2013: $580,8112013Assets 2014: $768,963Liabilities 2014: $194,384Net Assets 2014: $574,5792014Assets 2015: $720,966Liabilities 2015: $158,929Net Assets 2015: $562,0372015Assets 2016: $860,871Liabilities 2016: $322,531Net Assets 2016: $538,3402016Assets 2017: $817,550Liabilities 2017: $305,355Net Assets 2017: $512,1952017Assets 2018: $783,960Liabilities 2018: $287,037Net Assets 2018: $496,9232018Assets 2019: $878,370Liabilities 2019: $417,858Net Assets 2019: $460,5122019Assets 2020: $821,628Liabilities 2020: $391,952Net Assets 2020: $429,6762020Assets 2021: $715,191Liabilities 2021: $365,657Net Assets 2021: $349,5342021Assets 2022: $759,534Liabilities 2022: $336,344Net Assets 2022: $423,1902022Assets 2023: $770,312Liabilities 2023: $298,893Net Assets 2023: $471,4192023Assets 2024: $1,127,174Liabilities 2024: $606,756Net Assets 2024: $520,4182024Assets 2025: $1,020,391Liabilities 2025: $561,001Net Assets 2025: $459,3902025

Highlighted filing

2021

Assets$715,191
Liabilities$365,657
Net Assets$349,534

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $260,787Expenses 2011: $205,176Net Income 2011: $55,6112011Revenue 2012: $194,850Expenses 2012: $217,423Net Income 2012: -$22,5732012Expenses 2013: $218,5562013Revenue 2014: $200,495Expenses 2014: $206,727Net Income 2014: -$6,2322014Revenue 2015: $221,104Expenses 2015: $233,646Net Income 2015: -$12,5422015Revenue 2016: $206,946Expenses 2016: $230,643Net Income 2016: -$23,6972016Revenue 2017: $221,715Expenses 2017: $247,860Net Income 2017: -$26,1452017Revenue 2018: $220,380Expenses 2018: $235,652Net Income 2018: -$15,2722018Revenue 2019: $224,509Expenses 2019: $260,923Net Income 2019: -$36,4142019Revenue 2020: $265,503Expenses 2020: $262,561Net Income 2020: $2,9422020Revenue 2021: $512,068Expenses 2021: $592,211Net Income 2021: -$80,1432021Revenue 2022: $295,788Expenses 2022: $268,472Net Income 2022: $27,3162022Revenue 2023: $393,248Expenses 2023: $348,282Net Income 2023: $44,9662023Revenue 2024: $439,167Expenses 2024: $390,305Net Income 2024: $48,8622024Revenue 2025: $463,632Expenses 2025: $522,932Net Income 2025: -$59,3002025

Highlighted filing

2021

Revenue$512,068
Expenses$592,211
Net Income-$80,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$512,068
Mission and Program Overview

Mission

Fire and rescue services for the central alexander fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,079$425,394▼ $46,685
Savings and Temporary Cash Investments$321,830$282,444▼ $39,386
Cash and Non-Interest-Bearing Accounts$27,719$7,353▼ $20,366
Total Assets$821,628$715,191▼ $106,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,952$365,657▼ $26,295
Total Liabilities$391,952$365,657▼ $26,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,033$349,534▲ $128,501
Net Assets With Donor Restrictions$208,643--
Total Net Assets Fund Balance$429,676$349,534▼ $80,142
Total Liabilities and Net Assets / Fund Balance$821,628$715,191▼ $106,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,127$1,024,369$1,249,496
Equipment$78,634$476,791$555,425
Buildings$111,633$160,925$272,558
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronnie RobinetteBoard Member
Richard Smith1st Captain
Ryan Crankshaw1st Lieutena
Chris Brown2nd Assistan
Adrian Foster2nd Captain
Brennan Moore3rd Captain
Matthew JordanChief/ex Off
Charlie MarshallPres/1st Ass
Phillip HartisSecretary
John GantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,552
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$25,148
All Other Contributions
$3,080
Change in Net Assets
$-80,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,808
Salaries, Compensation, and Employee Benefits$73,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,201--$78,201
Current Officers, Directors, Trustees, and Key Employees$50,611$6,400-$57,011
Insurance$28,960--$28,960
Occupancy$20,281--$20,281
Interest$12,632--$12,632
Other Salaries and Wages$8,844--$8,844
Payroll Taxes-$5,388-$5,388
Other Expenses$5,095$4,071-$5,095
Fees for Services Accounting-$4,524-$4,524
All Other Expenses$3,643--$3,643
Advertising$3,353--$3,353
Pension Plan Contributions$2,160--$2,160
Fees for Services Other$1,115--$1,115
Office Expenses$282--$282
Conferences and Meetings$244--$244
Total Functional Expenses$571,828$20,383$0$592,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,980
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 will be reviewed and discussed by the board of directors before it is mailed and any matters will be recorded by the secretary

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

No annual disclosure is requested, however when a major purchase or change arises the question is asked and all jobs are bid out to the lowest bid received

Form 990, Page 6, Part VI, Line 15A

The board of directors reviewed and approved an amount to be given to the fire chief each month. All officers, board of directors and members are volunteers. No compensation is given for serving as a board member.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Central Alexander Fire Department
EIN
56-1511775
Phone
8288502301
Address
PO BOX 878, TAYLORSVILLE, NC 28681

Signing Officer

Name
Matthew Jordan
Title
Chief/ex Office
Phone
8288502301
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Marshall
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
54

Preparer

Firm
Hildebran Accounting
Address
PO BOX 1266, TAYLORSVILLE, NC 28681
Preparer
Michelle O Umbarger
Phone
8286324730
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing fire and rescue services for the central alexander fire district

Form 990, Part XI, Line 9

Book / tax depreciation difference 253 depreciation difference -252 total 1

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING FIRE AND RESCUE SERVICES FOR THE CENTRAL ALEXANDER FIRE DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AND DISCUSSED BY THE BOARD OF DIRECTORS BEFORE IT IS MAILED AND ANY MATTERS WILL BE RECORDED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ANNUAL DISCLOSURE IS REQUESTED, HOWEVER WHEN A MAJOR PURCHASE OR CHANGE ARISES THE QUESTION IS ASKED AND ALL JOBS ARE BID OUT TO THE LOWEST BID RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND APPROVED AN AMOUNT TO BE GIVEN TO THE FIRE CHIEF EACH MONTH. ALL OFFICERS, BOARD OF DIRECTORS AND MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS GIVEN FOR SERVING AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 253 DEPRECIATION DIFFERENCE -252 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821628
IRS990/TotalAssetsEOYAmt0715191
IRS990/TotalAssetsGrp/BOYAmt0821628
IRS990/TotalAssetsGrp/EOYAmt0715191
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391952
IRS990/TotalLiabilitiesEOYAmt0365657
IRS990/TotalLiabilitiesGrp/BOYAmt0391952
IRS990/TotalLiabilitiesGrp/EOYAmt0365657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349534
IRS990/TotalOtherProgSrvcExpenseAmt0571828
IRS990/TotalProgramServiceExpensesAmt0571828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512068
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715191
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 878
IRS990/USAddress/CityNm0TAYLORSVILLE
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF/EX OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum08288502301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL ALEXANDER FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0561511775
ReturnHeader/Filer/PhoneNum08288502301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 878
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465671339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILDEBRAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1266
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLORSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028681
ReturnHeader/PreparerPersonGrp/PhoneNum08286324730
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE O UMBARGER
ReturnHeader/ReturnTs02021-11-10T09:23:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.56$0.46$0.46$0.52$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.61$0.52$0.44$0.39$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.30$0.47$0.39$0.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.34$0.42$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.51$0.59$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.39$0.43$0.27$0.26$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$0.22$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.29$0.50$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.51$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.22$0.23$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.19$0.57$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.20$0.58$0.22
2012Summary only. Only limited summary data is available for this year.$0.81$0.22$0.59$0.19$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.25$0.61$0.26$0.21$0.06