Civic Intelligence

High Falls Fire & Rescue Inc

990 • Fiscal year 2012 • EIN 56-1769212

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization Profile
P O Box 527259-0005
Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

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

2012 filings • NTEE M • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE M • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$268,088

Down $55,478 (-17%) from 2011

Net Assets

Up

$246,164

Up $123,009 (+100%) from 2011

Liabilities

Down

$21,924

Down $178,487 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$187,453

Down $8,753 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$268,088
Liabilities$21,924
Net Assets$246,164
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$187,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Gross Receipts
$141,247
Mission and Program Overview

Mission

Fire fighting, rescue operations, public education

Major Activities

Activity 2
Emt / rescue response calls: 224
Activity 3
Training: fire fighting 187 hours emt / rescue 350 hours
Filing and Contact Details

Filer

EIN
56-1769212
Raw XML Appendix317 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/Activity2/Description0EMT / RESCUE RESPONSE CALLS: 224
IRS990/Activity2/Expense035997
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561769212
ReturnHeader/Filer/Name/BusinessNameLine10HIGH FALLS FIRE & RESCUE INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09104642533
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0272590005
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0LARRY UPCHURCH
ReturnHeader/Officer/Phone09104642533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POWELL & POWELL ACCOUNTING INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0272035791
ReturnHeader/Preparer/Name0RONALD D POWELL EA
ReturnHeader/Preparer/Phone03366251427
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-16T16:04:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,088
Liabilities
$21,924
Net assets
$246,164
Revenue
-
Expenses
$187,453
Net income
-
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