Civic Intelligence

Lake Tillery Fire and Rescue Inc

EIN 56-1816458 • 501(c)3 • MT Gilead, NC

Profile

Provide fire and rescue service to the citizens of the rural area assigned.

7913 NC Highway 73 WestMT Gilead, NC 27306-9082

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

NTEE M • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

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

NTEE M • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

13%

Higher net margin than 44% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE M • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

2.6%

Faster revenue growth than 36% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,645,508

Up $47,433 (+3.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,645,508

Up $47,433 (+3.0%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$355,038

Up $8,966 (+2.6%) from 2024

Expenses

Up

$307,605

Up $47,167 (+18%) from 2024

Net Income

Down

$47,433

Down $38,201 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $686,045Liabilities 2011: $155,935Net Assets 2011: $530,1102011Assets 2012: $619,529Liabilities 2012: $46,890Net Assets 2012: $572,6392012Assets 2013: $664,496Liabilities 2013: $28,431Net Assets 2013: $636,0652013Assets 2014: $720,181Liabilities 2014: $0Net Assets 2014: $720,1812014Assets 2015: $804,451Liabilities 2015: $0Net Assets 2015: $804,4512015Assets 2016: $870,786Liabilities 2016: $0Net Assets 2016: $870,7862016Assets 2017: $953,989Liabilities 2017: $0Net Assets 2017: $953,9892017Assets 2018: $1,008,835Liabilities 2018: $0Net Assets 2018: $1,008,8352018Assets 2019: $1,065,762Liabilities 2019: $0Net Assets 2019: $1,065,7622019Assets 2020: $1,178,906Liabilities 2020: $0Net Assets 2020: $1,178,9062020Assets 2021: $1,290,292Liabilities 2021: $0Net Assets 2021: $1,290,2922021Assets 2022: $1,438,480Liabilities 2022: $0Net Assets 2022: $1,438,4802022Assets 2023: $1,512,441Liabilities 2023: $0Net Assets 2023: $1,512,4412023Assets 2024: $1,598,075Liabilities 2024: $0Net Assets 2024: $1,598,0752024Assets 2025: $1,645,508Liabilities 2025: $0Net Assets 2025: $1,645,5082025

Highlighted filing

2025

Assets$1,645,508
Liabilities$0
Net Assets$1,645,508
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $202,842Expenses 2011: $180,897Net Income 2011: $21,9452011Revenue 2012: $203,800Expenses 2012: $161,272Net Income 2012: $42,5282012Revenue 2013: $200,772Expenses 2013: $137,346Net Income 2013: $63,4262013Revenue 2014: $207,095Expenses 2014: $122,979Net Income 2014: $84,1162014Revenue 2015: $212,595Expenses 2015: $128,325Net Income 2015: $84,2702015Revenue 2016: $211,301Expenses 2016: $144,966Net Income 2016: $66,3352016Revenue 2017: $217,849Expenses 2017: $134,646Net Income 2017: $83,2032017Revenue 2018: $202,646Expenses 2018: $147,800Net Income 2018: $54,8462018Revenue 2019: $218,605Expenses 2019: $161,678Net Income 2019: $56,9272019Revenue 2020: $258,193Expenses 2020: $145,049Net Income 2020: $113,1442020Revenue 2021: $292,821Expenses 2021: $181,435Net Income 2021: $111,3862021Revenue 2022: $305,774Expenses 2022: $157,586Net Income 2022: $148,1882022Revenue 2023: $358,719Expenses 2023: $284,758Net Income 2023: $73,9612023Revenue 2024: $346,072Expenses 2024: $260,438Net Income 2024: $85,6342024Revenue 2025: $355,038Expenses 2025: $307,605Net Income 2025: $47,4332025

Highlighted filing

2025

Revenue$355,038
Expenses$307,605
Net Income$47,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,645,508
Liabilities
$0
Net assets
$1,645,508
Revenue
$355,038
Expenses
$307,605
Net income
$47,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.36$0.31$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.36$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.31$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.29$0.18$0.11
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.26$0.15$0.11
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.22$0.16$0.06
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.20$0.15$0.05
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.22$0.13$0.08
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.21$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.21$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.21$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.66$0.03$0.64$0.20$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.20$0.18$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$355,038
Mission and Program Overview

Mission

Provide fire and rescue service to the citizens of the rural area assigned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,125$922,892▼ $78,233
Savings and Temporary Cash Investments$516,670$677,044▲ $160,374
Cash and Non-Interest-Bearing Accounts$80,280$45,572▼ $34,708
Total Assets$1,598,075$1,645,508▲ $47,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,075$1,645,508▲ $47,433
Total Net Assets Fund Balance$1,598,075$1,645,508▲ $47,433
Total Liabilities and Net Assets / Fund Balance$1,598,075$1,645,508▲ $47,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850,766$1,615,220$2,465,986
Land$72,126-$72,126
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terry GilbertPresident
Bill PriceBoard Member
Gordon KnowlesBoard Member
Kevin MoreheadBoard Member
Robin LemonsSecretary
Debbie MoreheadTreasurer
Todd SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,942
Program Service Revenue
$0
Investment Income
$3,096
Other Revenue
$0
All Other Contributions
$8,130
Change in Net Assets
$47,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,910
Salaries, Compensation, and Employee Benefits$1,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,233--$78,233
Other Expenses$28,362--$28,362
Insurance$24,401--$24,401
Occupancy$16,199--$16,199
All Other Expenses$6,960--$6,960
Fees for Services Accounting$3,400--$3,400
Office Expenses$2,113--$2,113
Other Employee Benefits$1,695--$1,695
Total Functional Expenses$307,605$0$0$307,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The 990 is completed and submitted to the treasurer for review. The treasurer then presents the return to the board for approval prior to mailing the information to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents, forms 990, and conflict of interest policy are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Tillery Fire and Rescue Inc
EIN
56-1816458
Phone
9104394609
Address
7913 NC HIGHWAY 73 WEST, MT GILEAD, NC 27306-9082

Signing Officer

Name
Terry Gilbert
Title
President
Phone
9104394609
Signed
2025-11-15

Organization Details

Principal Officer
Terry Gilbert
Formed
1993
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Beane Swaringen & Company Pllc
Address
PO BOX 908, ALBEMARLE, NC 28002
Preparer
Todd Swaringen
Phone
7049820126
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide fire and rescue service to the citizens of the rural area assigned.”

Raw XML Appendix334 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/CurrentTaxYearMinus2YearsAmt0351614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634176
IRS990ScheduleA/TotalSupportAmt01660854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt072126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0850766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01615220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02465986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FIRE AND RESCUE SERVICE TO THE CITIZENS OF THE RURAL AREA ASSIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS COMPLETED AND SUBMITTED TO THE TREASURER FOR REVIEW. THE TREASURER THEN PRESENTS THE RETURN TO THE BOARD FOR APPROVAL PRIOR TO MAILING THE INFORMATION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONAL DOCUMENTS, FORMS 990, AND CONFLICT OF INTEREST POLICY ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01598075
IRS990/TotalAssetsEOYAmt01645508
IRS990/TotalAssetsGrp/BOYAmt01598075
IRS990/TotalAssetsGrp/EOYAmt01645508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01598075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645508
IRS990/TotalProgramServiceExpensesAmt0307605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01598075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01645508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07913 NC HIGHWAY 73 W
IRS990/USAddress/CityNm0MOUNT GILEAD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104394609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE TILLERY FIRE AND RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0561816458
ReturnHeader/Filer/PhoneNum09104394609
ReturnHeader/Filer/USAddress/AddressLine1Txt07913 NC HIGHWAY 73 WEST
ReturnHeader/Filer/USAddress/CityNm0MT GILEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273069082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203938606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEANE SWARINGEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBEMARLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028002
ReturnHeader/PreparerPersonGrp/PhoneNum07049820126
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SWARINGEN
ReturnHeader/ReturnTs02025-11-03T12:48:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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