Civic Intelligence

Highfalls Fire and Rescue Incorporated

EIN 56-1769212 • 501(c)3 • High Falls, NC

Profile

Fire fighting, rescue operations, and public education

PO Box 5High Falls, NC 27259
Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,797,490

Down $16,848 (-0.9%) from 2023

Liabilities

Down

$1,327,279

Down $68,412 (-4.9%) from 2023

Net Assets

Up

$470,211

Up $51,564 (+12%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$510,731

Up $215,549 (+73%) from 2023

Expenses

Up

$459,167

Up $170,174 (+59%) from 2023

Net Income

Up

$51,564

Up $45,375 (+733%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $438,798Liabilities 2010: $233,424Net Assets 2010: $205,3742010Assets 2011: $323,566Liabilities 2011: $200,411Net Assets 2011: $123,1552011Assets 2012: $268,088Liabilities 2012: $21,924Net Assets 2012: $246,1642012Assets 2013: $226,736Liabilities 2013: $2,751Net Assets 2013: $223,9852013Assets 2014: $245,045Liabilities 2014: $0Net Assets 2014: $245,0452014Assets 2015: $237,241Liabilities 2015: $0Net Assets 2015: $237,2412015Assets 2016: $234,159Liabilities 2016: $125,913Net Assets 2016: $108,2462016Assets 2017: $162,361Liabilities 2017: $97,364Net Assets 2017: $64,9972017Assets 2018: $242,093Liabilities 2018: $145,851Net Assets 2018: $96,2422018Assets 2019: $367,497Liabilities 2019: $109,461Net Assets 2019: $258,0362019Assets 2020: $471,508Liabilities 2020: $136,481Net Assets 2020: $335,0272020Assets 2021: $454,084Liabilities 2021: $114,632Net Assets 2021: $339,4522021Assets 2022: $505,698Liabilities 2022: $93,240Net Assets 2022: $412,4582022Assets 2023: $1,814,338Liabilities 2023: $1,395,691Net Assets 2023: $418,6472023Assets 2024: $1,797,490Liabilities 2024: $1,327,279Net Assets 2024: $470,2112024

Highlighted filing

2024

Assets$1,797,490
Liabilities$1,327,279
Net Assets$470,211
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $187,3652010Expenses 2011: $196,2062011Expenses 2012: $187,4532012Revenue 2013: $149,161Expenses 2013: $193,883Net Income 2013: -$44,7222013Revenue 2014: $148,017Expenses 2014: $99,458Net Income 2014: $48,5592014Revenue 2015: $144,026Expenses 2015: $122,769Net Income 2015: $21,2572015Revenue 2016: $139,891Expenses 2016: $112,042Net Income 2016: $27,8492016Revenue 2017: $151,563Expenses 2017: $195,670Net Income 2017: -$44,1072017Revenue 2018: $189,046Expenses 2018: $168,318Net Income 2018: $20,7282018Revenue 2019: $368,741Expenses 2019: $191,141Net Income 2019: $177,6002019Revenue 2020: $293,579Expenses 2020: $216,588Net Income 2020: $76,9912020Revenue 2021: $267,100Expenses 2021: $262,675Net Income 2021: $4,4252021Revenue 2022: $309,615Expenses 2022: $236,609Net Income 2022: $73,0062022Revenue 2023: $295,182Expenses 2023: $288,993Net Income 2023: $6,1892023Revenue 2024: $510,731Expenses 2024: $459,167Net Income 2024: $51,5642024

Highlighted filing

2024

Revenue$510,731
Expenses$459,167
Net Income$51,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,490
Liabilities
$1,327,279
Net assets
$470,211
Revenue
$510,731
Expenses
$459,167
Net income
$51,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$1.33$0.47$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.40$0.42$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.41$0.31$0.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.27$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.34$0.29$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.37$0.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.10$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.15$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$510,731
Mission and Program Overview

Mission

Fire fighting, rescue operations, public education

Fire fighting, rescue operations, and public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,418,107$1,326,686▼ $91,421
Cash and Non-Interest-Bearing Accounts$379,585$470,804▲ $91,219
Prepaid Expenses and Deferred Charges$16,646--
Total Assets$1,814,338$1,797,490▼ $16,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,392,327$1,325,341▼ $66,986
Other Liabilities$3,364$1,938▼ $1,426
Total Liabilities$1,395,691$1,327,279▼ $68,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,647$470,211▲ $51,564
Total Net Assets Fund Balance$418,647$470,211▲ $51,564
Total Liabilities and Net Assets / Fund Balance$1,814,338$1,797,490▼ $16,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,900$44,100$1,323,000
Other Land Buildings$5,157$1,025,302$1,030,459
Equipment$9,676$181,047$190,723
Land$32,953-$32,953
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry UpchurchPresident
Doyle ManessFire Chief
Charles ScottTreasurer
Larry MartindaleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,895
All Other Contributions
$129,466
Change in Net Assets
$51,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,731
Total Revenue per Audited Statements
$510,731
Total Revenue per Form 990
$510,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,881
Salaries, Compensation, and Employee Benefits$103,286
Total Fundraising Expense$2,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,414$23,805-$95,219
Depreciation Depletion$86,688$4,733-$91,421
Insurance$55,982$6,220-$62,202
All Other Expenses$53,777$3,371$1,073$58,221
Interest$22,336$2,482-$24,818
Other Expenses$16,522$1,836$1,582$18,358
Payroll Taxes$6,050$2,017-$8,067
Fees for Services Accounting-$5,700-$5,700
Office Expenses$771$2,312-$3,083
Total Functional Expenses$394,828$61,684$2,655$459,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,167
Total Expenses per Audited Statements$459,167
Total Expenses per Form 990$459,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request the unit will provide a copy”

Filing and Contact Details

Filer

Filer Name
Highfalls Fire and Rescue
EIN
56-1769212
Phone
9104642533
Address
PO BOX 5, HIGH FALLS, NC 27259

Signing Officer

Name
Larry Upchurch
Title
President
Phone
9104642533
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Upchurch
Formed
1991
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
W Greene Pllc
Address
PO BOX 160, WHITEVILLE, NC 28472-0160
Preparer
M Wade Greene CPA Cfe
Phone
9102076564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“VOLUNTEER FIREMEN”

Form 990, Part IX, Line 24E

“Training 14,588 0 0 repairs - radios 10,053 1,117 0 fuel, gas, and oil 9,138 1,075 537 utilities 9,118 1,073 536 miscellaneous 9,929 0 0 dues and subscriptions 951 106 0 total 53,777 3,371 1,073”

Raw XML Appendix344 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549992
IRS990ScheduleA/TotalSupportAmt01560104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01323000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190723
IRS990ScheduleD/ExpensesSubtotalAmt0459167
IRS990ScheduleD/LandGrp/BookValueAmt032953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01025302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01030459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0510731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326686
IRS990ScheduleD/TotalExpensesPerForm990Amt0459167
IRS990ScheduleD/TotalLiabilityAmt01938
IRS990ScheduleD/TotalRevenuePerForm990Amt0510731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE UNIT WILL PROVIDE A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 14,588 0 0 REPAIRS - RADIOS 10,053 1,117 0 FUEL, GAS, AND OIL 9,138 1,075 537 UTILITIES 9,118 1,073 536 MISCELLANEOUS 9,929 0 0 DUES AND SUBSCRIPTIONS 951 106 0 TOTAL 53,777 3,371 1,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01814338
IRS990/TotalAssetsEOYAmt01797490
IRS990/TotalAssetsGrp/BOYAmt01814338
IRS990/TotalAssetsGrp/EOYAmt01797490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503836
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01395691
IRS990/TotalLiabilitiesEOYAmt01327279
IRS990/TotalLiabilitiesGrp/BOYAmt01395691
IRS990/TotalLiabilitiesGrp/EOYAmt01327279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470211
IRS990/TotalProgramServiceExpensesAmt0394828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510731
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01814338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01797490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0HIGH FALLS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027259
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY UPCHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104642533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHFALLS FIRE AND RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0561769212
ReturnHeader/Filer/PhoneNum09104642533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0HIGH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027259
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462731744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W GREENE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284720160
ReturnHeader/PreparerPersonGrp/PhoneNum09102076564
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M WADE GREENE CPA CFE
ReturnHeader/ReturnTs02025-04-09T15:58:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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