Civic Intelligence

Fletcher Fire and Rescue Department Inc.

990 • Fiscal year 2019 • EIN 56-1598828

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

49 East Fanning Bridge RoadFletcher, NC 28732

(828) 684-0864

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.35x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$71,379

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,064,275

Up $774,132 (+34%) from 2018

Net Assets

Up

$2,052,019

Up $936,536 (+84%) from 2018

Liabilities

Down

$1,012,256

Down $162,404 (-14%) from 2018

Revenue

Up

$2,931,102

Up $712,330 (+32%) from 2018

Expenses

Down

$1,994,566

Down $120,206 (-5.7%) from 2018

Net Income

Up

$936,536

Up $832,536 (+801%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,827,322Liabilities 2012: $1,358,442Net Assets 2012: $468,8802012Assets 2013: $1,806,123Liabilities 2013: $1,140,911Net Assets 2013: $665,2122013Assets 2014: $1,797,465Liabilities 2014: $991,519Net Assets 2014: $805,9462014Assets 2015: $2,567,027Liabilities 2015: $1,696,040Net Assets 2015: $870,9872015Assets 2016: $2,504,361Liabilities 2016: $1,545,199Net Assets 2016: $959,1622016Assets 2017: $2,341,271Liabilities 2017: $1,329,788Net Assets 2017: $1,011,4832017Assets 2018: $2,290,143Liabilities 2018: $1,174,660Net Assets 2018: $1,115,4832018Assets 2019: $3,064,275Liabilities 2019: $1,012,256Net Assets 2019: $2,052,0192019Assets 2020: $3,449,502Liabilities 2020: $1,006,062Net Assets 2020: $2,443,4402020Assets 2021: $4,461,463Liabilities 2021: $1,527,225Net Assets 2021: $2,934,2382021Assets 2022: $4,383,038Liabilities 2022: $1,374,333Net Assets 2022: $3,008,7052022Assets 2023: $4,620,936Liabilities 2023: $1,219,843Net Assets 2023: $3,401,0932023Assets 2024: $5,066,144Liabilities 2024: $1,078,943Net Assets 2024: $3,987,2012024Assets 2025: $5,715,656Liabilities 2025: $912,607Net Assets 2025: $4,803,0492025

Highlighted filing

2019

Assets$3,064,275
Liabilities$1,012,256
Net Assets$2,052,019

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,759,400Expenses 2012: $1,672,857Net Income 2012: $86,5432012Revenue 2013: $1,778,363Expenses 2013: $1,582,029Net Income 2013: $196,3342013Revenue 2014: $1,798,804Expenses 2014: $1,658,070Net Income 2014: $140,7342014Revenue 2015: $1,741,701Expenses 2015: $1,676,659Net Income 2015: $65,0422015Revenue 2016: $2,095,091Expenses 2016: $2,006,916Net Income 2016: $88,1752016Revenue 2017: $2,103,457Expenses 2017: $1,970,771Net Income 2017: $132,6862017Revenue 2018: $2,218,772Expenses 2018: $2,114,772Net Income 2018: $104,0002018Revenue 2019: $2,931,102Expenses 2019: $1,994,566Net Income 2019: $936,5362019Revenue 2020: $2,907,410Expenses 2020: $2,515,989Net Income 2020: $391,4212020Revenue 2021: $3,172,570Expenses 2021: $2,681,772Net Income 2021: $490,7982021Revenue 2022: $2,773,161Expenses 2022: $2,698,694Net Income 2022: $74,4672022Revenue 2023: $3,065,673Expenses 2023: $2,673,285Net Income 2023: $392,3882023Revenue 2024: $3,664,541Expenses 2024: $3,078,433Net Income 2024: $586,1082024Revenue 2025: $4,589,856Expenses 2025: $3,774,009Net Income 2025: $815,8472025

Highlighted filing

2019

Revenue$2,931,102
Expenses$1,994,566
Net Income$936,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$2,931,102
Mission and Program Overview

Mission

Providing superior fire protection and emergency medical services to the fletcher fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,767$1,675,730▲ $1,008,963
Land, Buildings, and Equipment, Net$1,623,376$1,388,545▼ $234,831
Total Assets$2,290,143$3,064,275▲ $774,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,573$1,010,719▼ $161,854
Accounts Payable and Accrued Expenses$2,087$1,537▼ $550
Total Liabilities$1,174,660$1,012,256▼ $162,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,483$2,052,019▲ $936,536
Total Net Assets Fund Balance$1,115,483$2,052,019▲ $936,536
Total Liabilities and Net Assets / Fund Balance$2,290,143$3,064,275▲ $774,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$674,312$2,806,758$3,481,070
Buildings$570,950$1,162,411$1,733,361
Land$143,283-$143,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg GarlandFire ChiefFT$71,379$71,379

Board Members and Trustees

NameTitle
William WilsonPresident
Angelica CannonMember
Gene YoungbloodMember
Jacques FogelMember
Scott WallenMember
Graham FieldsSecretary
Hugh ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,613
Program Service Revenue
$2,858,113
Investment Income
$28,887
Other Revenue
$13,489
Change in Net Assets
$936,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,931,102
Total Revenue per Audited Statements
$2,931,102
Total Revenue per Form 990
$2,931,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,236
Other Expenses$654,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,893$53,363-$1,067,256
Depreciation Depletion$284,154--$284,154
Payroll Taxes$81,758$4,303-$86,061
Other Employee Benefits$81,258$4,277-$85,535
Occupancy$68,379$7,598-$75,977
Current Officers, Directors, Trustees, and Key Employees$67,810$3,569-$71,379
All Other Expenses$44,573$7,826-$52,399
Interest$41,250--$41,250
Insurance$40,057--$40,057
Pension Plan Contributions$28,505$1,500-$30,005
Office Expenses-$22,771-$22,771
Other Expenses$10,098--$10,098
Fees for Services Accounting-$6,575-$6,575
Total Functional Expenses$1,882,784$111,782$0$1,994,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,994,566
Total Expenses per Audited Statements$1,994,566
Total Expenses per Form 990$1,994,566
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

A copy of the 990 is provided to the president of the board of directors for their review prior to filing.

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

Periodic review and documentation of any known conflicts.

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

Board of directors' approval.

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

Time studies and compensation amounts by similar departments are used to help determine compensation of employees as well as the level of certification these employees have.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Fletcher Fire & Rescue Department
EIN
56-1598828
Phone
8286840864
Address
49 EAST FANNING BRIDGE ROAD, FLETCHER, NC 28732

Signing Officer

Name
William Wilson
Title
President
Phone
8286840864
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wilson
Formed
1954
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Harvey W Jenkins CPA
Phone
8282580363
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IRS990/RevenueAmt02883815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 365,029
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150992
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04993148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09073
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365029
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95820
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02003906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01868382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02073295
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01703983
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt07649566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02089599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01874919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02074113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01731314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07800558
IRS990ScheduleA/TotalSupportAmt08186520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01162411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01733361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0674312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02806758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03481070
IRS990ScheduleD/ExpensesSubtotalAmt01994566
IRS990ScheduleD/LandGrp/BookValueAmt0143283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143283
IRS990ScheduleD/RevenueSubtotalAmt02931102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388545
IRS990ScheduleD/TotalExpensesPerForm990Amt01994566
IRS990ScheduleD/TotalRevenuePerForm990Amt02931102
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW AND DOCUMENTATION OF ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIME STUDIES AND COMPENSATION AMOUNTS BY SIMILAR DEPARTMENTS ARE USED TO HELP DETERMINE COMPENSATION OF EMPLOYEES AS WELL AS THE LEVEL OF CERTIFICATION THESE EMPLOYEES HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt030613
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882784
IRS990/TotalFunctionalExpensesGrp/TotalAmt01994566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174660
IRS990/TotalLiabilitiesEOYAmt01012256
IRS990/TotalLiabilitiesGrp/BOYAmt01174660
IRS990/TotalLiabilitiesGrp/EOYAmt01012256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02052019
IRS990/TotalProgramServiceExpensesAmt01882784
IRS990/TotalProgramServiceRevenueAmt02858113
IRS990/TotalReportableCompFromOrgAmt071379
IRS990/TotalRevenueGrp/ExclusionAmt016675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02883814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02931102
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01115483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02052019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 EAST FANNING BRIDGE RD
IRS990/USAddress/CityNm0FLETCHER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FLETCHERFIRERESCUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286840864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLETCHER FIRE & RESCUE DEPARTMENT
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ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0561598828
ReturnHeader/Filer/PhoneNum08286840864

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.$5.72$0.91$4.80$4.59$3.77$0.82
2024Summary only. Only limited summary data is available for this year.$5.07$1.08$3.99$3.66$3.08$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.22$3.40$3.07$2.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.37$3.01$2.77$2.70$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.53$2.93$3.17$2.68$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.01$2.44$2.91$2.52$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.01$2.05$2.93$1.99$0.94
2018Summary only. Only limited summary data is available for this year.$2.29$1.17$1.12$2.22$2.11$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.33$1.01$2.10$1.97$0.13
2016Summary only. Only limited summary data is available for this year.$2.50$1.55$0.96$2.10$2.01$0.09
2015Summary only. Only limited summary data is available for this year.$2.57$1.70$0.87$1.74$1.68$0.07
2014Summary only. Only limited summary data is available for this year.$1.80$0.99$0.81$1.80$1.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.81$1.14$0.67$1.78$1.58$0.20
2012Summary only. Only limited summary data is available for this year.$1.83$1.36$0.47$1.76$1.67$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE M24Z • $1M-$5M nonprofits