Civic Intelligence

High Falls Fire & Rescue Inc

990 • Fiscal year 2014 • EIN 56-1769212

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization Profile
P O Box 5Highfalls, NC 27259-0005

(910) 464-2533

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

8.1%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$245,045

Up $18,309 (+8.1%) from 2013

Net Assets

Up

$245,045

Up $21,060 (+9.4%) from 2013

Liabilities

Down

$0

Down $2,751 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Down

$148,017

Down $1,144 (-0.8%) from 2013

Expenses

Down

$99,458

Down $94,425 (-49%) from 2013

Net Income

Up

$48,559

Up $93,281 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$245,045
Liabilities$0
Net Assets$245,045
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$148,017
Expenses$99,458
Net Income$48,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$148,017
Mission and Program Overview

Mission

Fire fighting, rescue operations, public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,985$245,045▲ $21,060
Cash and Non-Interest-Bearing Accounts$113,553$153,732▲ $40,179
Savings and Temporary Cash Investments$62,183$67,703▲ $5,520
Other Notes and Loans Receivable, Net$41,667--
Land, Buildings, and Equipment, Net$48,559$23,018▼ $25,541
Accounts Receivable$2,126$592▼ $1,534
Total Assets$268,088$245,045▼ $23,043
Liabilities
Unsecured Notes Loans Payable$41,352--
Accounts Payable and Accrued Expenses$2,751--
Total Liabilities$44,103$0▼ $44,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,985$245,045▲ $21,060
Total Liabilities and Net Assets / Fund Balance$268,088$245,045▼ $23,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,514$49,762$62,276
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$140,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,432
All Other Contributions
$11,265
Change in Net Assets
$48,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,959
Salaries, Compensation, and Employee Benefits$28,455
Professional Fundraising Fees$2,044
Total Fundraising Expense$2,044
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,455--$28,455
Depreciation Depletion$27,077--$27,077
Insurance$6,351--$6,351
All Other Expenses$4,388--$4,388
Occupancy$4,245--$4,245
Office Expenses-$2,762-$2,762
Fees for Services Accounting-$2,125-$2,125
Fees for Services Professional Fundraising--$2,044$2,044
Other Expenses$1,864--$1,864
Conferences and Meetings-$1,593-$1,593
Total Functional Expenses$90,934$6,480$2,044$99,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,044
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
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

“Officers review audit report and tax return annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents are available at the high falls fire & rescue inc office.”

Filing and Contact Details

Filer

EIN
56-1769212
Phone
9104642533

Signing Officer

Name
Larry Upchurch
Title
President
Phone
9104642533
Signed
2014-12-08

Organization Details

Principal Officer
Larry Upchurch
Formed
1976
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald D Powell Ea
Phone
3366251427
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to asset basis and depreciation 0”

Raw XML Appendix307 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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ReturnHeader/Filer/USAddress/ZIPCode0272590005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010695929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POWELL & POWELL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 S COX STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272035791
ReturnHeader/PreparerPersonGrp/PhoneNum03366251427
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D POWELL EA
ReturnHeader/ReturnTs02014-12-12T09:58:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,045
Liabilities
$0
Net assets
$245,045
Revenue
$148,017
Expenses
$99,458
Net income
$48,559
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