Civic Intelligence

Brushy Mountain Voluntary Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1630045

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
6324 Brushy Mountain RoadMoravian Falls, NC 28654

(336) 921-3220

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE M24 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE M24 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$492,746

Up $15,332 (+3.2%) from 2015

Net Assets

Up

$474,684

Up $35,715 (+8.1%) from 2015

Liabilities

Down

$18,062

Down $20,383 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Down

$121,452

Down $90,835 (-43%) from 2015

Expenses

Up

$85,737

Up $11,078 (+15%) from 2015

Net Income

Down

$35,715

Down $101,913 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2015: $477,414Liabilities 2015: $38,445Net Assets 2015: $438,9692015Assets 2016: $492,746Liabilities 2016: $18,062Net Assets 2016: $474,6842016Assets 2017: $451,551Net Assets 2017: $451,5512017Assets 2018: $415,136Net Assets 2018: $415,1362018Assets 2019: $403,166Net Assets 2019: $403,1662019Assets 2020: $409,643Net Assets 2020: $409,6432020Assets 2021: $403,139Net Assets 2021: $403,1392021Assets 2022: $407,479Net Assets 2022: $407,4792022Assets 2023: $642,044Liabilities 2023: $256,513Net Assets 2023: $385,5312023Assets 2024: $582,593Liabilities 2024: $236,552Net Assets 2024: $346,0412024Assets 2025: $591,927Liabilities 2025: $222,360Net Assets 2025: $369,5672025

Highlighted filing

2016

Assets$492,746
Liabilities$18,062
Net Assets$474,684
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $212,287Expenses 2015: $74,659Net Income 2015: $137,6282015Revenue 2016: $121,452Expenses 2016: $85,737Net Income 2016: $35,7152016Revenue 2017: $60,055Expenses 2017: $83,188Net Income 2017: -$23,1332017Revenue 2018: $71,717Expenses 2018: $108,132Net Income 2018: -$36,4152018Revenue 2019: $61,494Expenses 2019: $73,464Net Income 2019: -$11,9702019Revenue 2020: $70,626Expenses 2020: $64,149Net Income 2020: $6,4772020Revenue 2021: $64,702Expenses 2021: $71,206Net Income 2021: -$6,5042021Revenue 2022: $79,618Expenses 2022: $75,278Net Income 2022: $4,3402022Revenue 2023: $121,464Expenses 2023: $143,412Net Income 2023: -$21,9482023Revenue 2024: $93,466Expenses 2024: $132,956Net Income 2024: -$39,4902024Revenue 2025: $306,846Expenses 2025: $74,613Net Income 2025: $232,2332025

Highlighted filing

2016

Revenue$121,452
Expenses$85,737
Net Income$35,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$125,604
Mission and Program Overview

Mission

Volunteer fire department providing fire protection in a small community in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,813$365,576▲ $34,763
Savings and Temporary Cash Investments$103,863$110,821▲ $6,958
Cash and Non-Interest-Bearing Accounts$42,738$16,349▼ $26,389
Total Assets$477,414$492,746▲ $15,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,445$18,062▼ $20,383
Total Liabilities$38,445$18,062▼ $20,383
Net Assets / Fund Balance
Unrestricted Net Assets$379,906$414,109▲ $34,203
Temporarily Rstr Net Assets$59,063$60,575▲ $1,512
Total Net Assets Fund Balance$438,969$474,684▲ $35,715
Total Liabilities and Net Assets / Fund Balance$477,414$492,746▲ $15,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,171$563,019$884,190
Buildings$44,405$63,764$108,169
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Scott RobinsonPresident
Adam NewsomeDirector
Allen CoffeyDirector
Chad HendrenDirector
Esther NewsomeDirector
Johnny MacemoreDirector
Scott FawDirector
Greg HendrenFire Chief
Robert RocheSecretary/tr
Andrew AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,105
Program Service Revenue
$0
Investment Income
$564
Other Revenue
$783
All Other Contributions
$15,008
Change in Net Assets
$35,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,970--$49,970
Insurance$12,329--$12,329
All Other Expenses$6,079$675-$6,754
Other Expenses$1,731--$1,731
Interest$1,156--$1,156
Office Expenses$203--$203
Advertising$27--$27
Total Functional Expenses$85,062$675$0$85,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,815
Fundraising Direct Expenses$4,152
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
Backup withholding compliance
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
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 secretary/treasurer gives a copy to each board member for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brushy Mountain Voluntary
EIN
56-1630045
Phone
3369213220
Address
6324 BRUSHY MOUNTAIN ROAD, MORAVIAN FALLS, NC 28654

Signing Officer

Name
Robert Roche
Title
Secretary/treasurer
Phone
3369213220
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Robinson
Formed
1975
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Mcclure CPA Pa
Address
PO BOX 757, NORTH WILKESBORO, NC 28659
Preparer
Angela M Bewley CPA
Phone
3368387077
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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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IRS990/TotalLiabilitiesGrp/EOYAmt018062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474684
IRS990/TotalProgramServiceExpensesAmt085062
IRS990/TotalRevenueGrp/ExclusionAmt01347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121452
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 BETHANY CHURCH ROAD
IRS990/USAddress/CityNm0MORAVIAN FALLS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028654
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369213220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUSHY MOUNTAIN VOLUNTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUS
ReturnHeader/Filer/EIN0561630045
ReturnHeader/Filer/PhoneNum03369213220
ReturnHeader/Filer/USAddress/AddressLine1Txt06324 BRUSHY MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0MORAVIAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562127218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLURE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03368387077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M BEWLEY CPA
ReturnHeader/ReturnTs02016-11-14T07:50:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,746
Liabilities
$18,062
Net assets
$474,684
Revenue
$121,452
Expenses
$85,737
Net income
$35,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.92$2.22$3.70$3.07$0.75$2.32
2024Detailed filing. Detailed filing data is available for this year.$5.83$2.37$3.46$0.93$1.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.42$2.57$3.86$1.21$1.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.80$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.65$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.71$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.61$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.72$1.08$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.52$4.52$0.60$0.83$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.18$4.75$1.21$0.86$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.38$4.39$2.12$0.75$1.38