Civic Intelligence

High Falls Fire & Rescue Inc

990 • Fiscal year 2017 • EIN 56-1769212

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2017

Organization Profile
P O Box 5High Falls, NC 27259-0005

(910) 464-2533

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.3%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$162,361

Down $71,798 (-31%) from 2016

Net Assets

Down

$64,997

Down $43,249 (-40%) from 2016

Liabilities

Down

$97,364

Down $28,549 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$151,563

Up $11,672 (+8.3%) from 2016

Expenses

Up

$195,670

Up $83,628 (+75%) from 2016

Net Income

Down

-$44,107

Down $71,956 (-258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$162,361
Liabilities$97,364
Net Assets$64,997
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$151,563
Expenses$195,670
Net Income-$44,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2017
Return Version
2016v3.1
Gross Receipts
$151,563
Mission and Program Overview

Mission

Fire fighting, rescue operations, public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,048$137,461▼ $69,587
Rtn Earn Endowment Incm Other Fnds$108,246$64,997▼ $43,249
Savings and Temporary Cash Investments$13,320$13,320→ $0
Land, Buildings, and Equipment, Net$13,791$11,580▼ $2,211
Total Assets$234,159$162,361▼ $71,798
Liabilities
Unsecured Notes Loans Payable$125,293$95,740▼ $29,553
Other Liabilities$620$1,624▲ $1,004
Total Liabilities$125,913$97,364▼ $28,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,246$64,997▼ $43,249
Total Liabilities and Net Assets / Fund Balance$234,159$162,361▼ $71,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$936$907,176$908,112
Buildings$7,844$54,432$62,276
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$151,563
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,014
Change in Net Assets
$-44,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,246
Salaries, Compensation, and Employee Benefits$44,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,619--$40,619
Insurance$16,185--$16,185
Occupancy$10,246$2,347-$12,593
All Other Expenses$11,395--$11,395
Office Expenses$3,895$766-$4,661
Other Expenses$4,220--$4,220
Interest$3,946--$3,946
Payroll Taxes$3,805--$3,805
Fees for Services Accounting-$2,750-$2,750
Depreciation Depletion$2,210--$2,210
Conferences and Meetings$1,401--$1,401
Total Functional Expenses$189,807$5,863$0$195,670
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$1,624
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

Filer Name
High Falls Fire & Rescue Inc
EIN
56-1769212
Phone
9104642533
Address
P O BOX 5, HIGH FALLS, NC 27259-0005

Signing Officer

Name
Larry Upchurch
Title
President
Phone
9109472976
Signed
2017-02-12

Organization Details

Principal Officer
Larry Martindale
Formed
1976
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
Powell & Powell Accounting Inc
Address
350 S COX STE A, ASHEBORO, NC 27203-5791
Preparer
Ronald D Powell Ea
Phone
3366251427
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“SALES TAX REFUNDS 858”

Raw XML Appendix301 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWELL & POWELL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S COX STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272035791
ReturnHeader/PreparerPersonGrp/PhoneNum03366251427
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D POWELL EA
ReturnHeader/ReturnTs02018-02-13T14:55:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,361
Liabilities
$97,364
Net assets
$64,997
Revenue
$151,563
Expenses
$195,670
Net income
-$44,107
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