Civic Intelligence

Southmont Fire Department Inc

EIN 56-1587440 • 501(c)4 • Southmont, NC

Profile

To save lives and protect property in event of fire.

PO Box 769Southmont, NC 27351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.43x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

8.0%

Higher net margin than 36% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE M24Z • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,369,216

Up $13,313 (+0.4%) from 2024

Liabilities

Down

$604,616

Down $99,775 (-14%) from 2024

Net Assets

Up

$2,764,600

Up $113,088 (+4.3%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$1,421,608

Down $11,560 (-0.8%) from 2024

Expenses

Up

$1,308,520

Up $52,780 (+4.2%) from 2024

Net Income

Down

$113,088

Down $64,340 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,499,445Liabilities 2010: $0Net Assets 2010: $2,499,4452010Assets 2011: $2,679,488Liabilities 2011: $379Net Assets 2011: $2,679,1092011Assets 2012: $2,772,436Liabilities 2012: -$350Net Assets 2012: $2,772,7862012Assets 2013: $3,627,515Liabilities 2013: $816,150Net Assets 2013: $2,811,3652013Assets 2014: $3,730,115Liabilities 2014: $964,352Net Assets 2014: $2,765,7632014Assets 2015: $3,405,447Liabilities 2015: $911,023Net Assets 2015: $2,494,4242015Assets 2016: $3,539,753Liabilities 2016: $1,145,743Net Assets 2016: $2,394,0102016Assets 2017: $3,474,013Liabilities 2017: $1,235,218Net Assets 2017: $2,238,7952017Assets 2018: $3,417,844Liabilities 2018: $1,149,939Net Assets 2018: $2,267,9052018Assets 2019: $3,230,921Liabilities 2019: $1,095,044Net Assets 2019: $2,135,8772019Assets 2020: $3,129,614Liabilities 2020: $1,043,774Net Assets 2020: $2,085,8402020Assets 2021: $3,168,422Liabilities 2021: $976,997Net Assets 2021: $2,191,4252021Assets 2022: $3,183,472Liabilities 2022: $890,679Net Assets 2022: $2,292,7932022Assets 2023: $3,275,526Liabilities 2023: $801,441Net Assets 2023: $2,474,0852023Assets 2024: $3,355,903Liabilities 2024: $704,391Net Assets 2024: $2,651,5122024Assets 2025: $3,369,216Liabilities 2025: $604,616Net Assets 2025: $2,764,6002025

Highlighted filing

2025

Assets$3,369,216
Liabilities$604,616
Net Assets$2,764,600
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $377,8092010Revenue 2011: $698,369Expenses 2011: $518,708Net Income 2011: $179,6612011Expenses 2012: $588,2232012Revenue 2013: $651,759Expenses 2013: $613,181Net Income 2013: $38,5782013Revenue 2014: $666,684Expenses 2014: $712,286Net Income 2014: -$45,6022014Revenue 2015: $666,882Expenses 2015: $822,061Net Income 2015: -$155,1792015Revenue 2016: $673,063Expenses 2016: $773,477Net Income 2016: -$100,4142016Revenue 2017: $687,414Expenses 2017: $842,628Net Income 2017: -$155,2142017Revenue 2018: $784,835Expenses 2018: $755,725Net Income 2018: $29,1102018Revenue 2019: $708,122Expenses 2019: $840,150Net Income 2019: -$132,0282019Revenue 2020: $790,720Expenses 2020: $840,757Net Income 2020: -$50,0372020Revenue 2021: $944,679Expenses 2021: $839,094Net Income 2021: $105,5852021Revenue 2022: $974,602Expenses 2022: $873,233Net Income 2022: $101,3692022Revenue 2023: $1,308,621Expenses 2023: $1,127,330Net Income 2023: $181,2912023Revenue 2024: $1,433,168Expenses 2024: $1,255,740Net Income 2024: $177,4282024Revenue 2025: $1,421,608Expenses 2025: $1,308,520Net Income 2025: $113,0882025

Highlighted filing

2025

Revenue$1,421,608
Expenses$1,308,520
Net Income$113,088
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,369,216
Liabilities
$604,616
Net assets
$2,764,600
Revenue
$1,421,608
Expenses
$1,308,520
Net income
$113,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.60$2.76$1.42$1.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.70$2.65$1.43$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.80$2.47$1.31$1.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.89$2.29$0.97$0.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.98$2.19$0.94$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.13$1.04$2.09$0.79$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.23$1.10$2.14$0.71$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.15$2.27$0.78$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.24$2.24$0.69$0.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.15$2.39$0.67$0.77$0.10
2015Summary only. Only limited summary data is available for this year.$3.41$0.91$2.49$0.67$0.82$0.16
2014Summary only. Only limited summary data is available for this year.$3.73$0.96$2.77$0.67$0.71$0.05
2013Summary only. Only limited summary data is available for this year.$3.63$0.82$2.81$0.65$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.59
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.70$0.52$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,421,608
Mission and Program Overview

Mission

To save lives and protect property in event of fire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,470,473$2,651,042▲ $180,569
Cash and Non-Interest-Bearing Accounts$885,430$718,174▼ $167,256
Total Assets$3,355,903$3,369,216▲ $13,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$698,302$600,652▼ $97,650
Accounts Payable and Accrued Expenses$6,089$3,964▼ $2,125
Total Liabilities$704,391$604,616▼ $99,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,651,512$2,764,600▲ $113,088
Total Net Assets Fund Balance$2,651,512$2,764,600▲ $113,088
Total Liabilities and Net Assets / Fund Balance$3,355,903$3,369,216▲ $13,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,540$2,853,058$3,154,598
Buildings$1,416,540$1,317,723$2,734,263
Other Land Buildings$667,800$461,606$1,129,406
Land$265,162-$265,162
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Phil SurrattPresident
Jonathon CochranVice President
Caleb CorkinsDirector
David McdadeDirector
Donny HammDirector
Marty VitaleDirector
Walter OwensDirector
George BaroodySecretary
Denita BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,591
Program Service Revenue
$4,995
Investment Income
$24,022
Other Revenue
$0
Change in Net Assets
$113,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,094
Other Expenses$537,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,284--$617,284
Depreciation Depletion$234,815--$234,815
Other Expenses$141,622$13,500-$155,122
Other Employee Benefits$88,688--$88,688
Payroll Taxes$50,940--$50,940
Pension Plan Contributions$14,182--$14,182
Insurance$11,700--$11,700
Total Functional Expenses$1,295,020$13,500$0$1,308,520
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews and approves form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southmont Fire Department Inc
EIN
56-1587440
In Care Of
% DENITA BURNS
Phone
3367981111
Address
PO BOX 769, SOUTHMONT, NC 27351

Signing Officer

Name
Denita Burns
Title
Treasurer
Phone
3367981111
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
1957
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Tony Brewer CPA Pc
Address
151 YOUNG DRIVE, Lexington, NC 27292
Preparer
Tony Brewer
Phone
3362492545
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix348 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023757
IRS990/PYOtherExpensesAmt0527374
IRS990/PYOtherRevenueAmt0901
IRS990/PYProgramServiceRevenueAmt09433
IRS990/PYRevenuesLessExpensesAmt0177428
IRS990/PYSalariesCompEmpBnftPaidAmt0728366
IRS990/PYTotalExpensesAmt01255740
IRS990/PYTotalRevenueAmt01433168
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113088
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01416540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02734263
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02853058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03154598
IRS990ScheduleD/LandGrp/BookValueAmt0265162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01129406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03355903
IRS990/TotalAssetsEOYAmt03369216
IRS990/TotalAssetsGrp/BOYAmt03355903
IRS990/TotalAssetsGrp/EOYAmt03369216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01392591
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704391
IRS990/TotalLiabilitiesEOYAmt0604616
IRS990/TotalLiabilitiesGrp/BOYAmt0704391
IRS990/TotalLiabilitiesGrp/EOYAmt0604616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02651512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02764600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01295020
IRS990/TotalProgramServiceRevenueAmt04995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03355903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03369216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENITA BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367981111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHMONT FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561587440
ReturnHeader/Filer/InCareOfNm0% DENITA BURNS
ReturnHeader/Filer/PhoneNum03367981111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769
ReturnHeader/Filer/USAddress/CityNm0SOUTHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027351
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843888582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY BREWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 YOUNG DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492545
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY BREWER
ReturnHeader/ReturnTs02026-03-11T08:38:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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