Civic Intelligence

Shingle Hollow Volunteer Fire Department Inc

EIN 56-1900975 • 501(c)3 • Rutherfordton, NC

Profile

Provide fire and rescue services in rutherford county nc

165 Square Hardin RdRutherfordton, NC 28139
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE M24 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE M24 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

NTEE M24 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$240,651

Up $90,497 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$240,651

Up $90,497 (+60%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$378,524

Up $28,961 (+8.3%) from 2023

Expenses

Down

$288,027

Down $59,977 (-17%) from 2023

Net Income

Up

$90,497

Up $88,938 (+5705%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $67,110Liabilities 2011: $0Net Assets 2011: $67,1102011Assets 2012: $87,015Liabilities 2012: $0Net Assets 2012: $87,0152012Assets 2013: $54,966Liabilities 2013: $0Net Assets 2013: $54,9662013Assets 2014: $81,949Liabilities 2014: $0Net Assets 2014: $81,9492014Assets 2015: $66,182Liabilities 2015: $0Net Assets 2015: $66,1822015Assets 2016: $75,765Liabilities 2016: $0Net Assets 2016: $75,7652016Assets 2017: $67,050Liabilities 2017: $0Net Assets 2017: $67,0502017Assets 2018: $231,310Liabilities 2018: $0Net Assets 2018: $231,3102018Assets 2019: $126,093Liabilities 2019: $0Net Assets 2019: $126,0932019Assets 2020: $133,299Liabilities 2020: $0Net Assets 2020: $133,2992020Assets 2021: $136,399Liabilities 2021: $0Net Assets 2021: $136,3992021Assets 2022: $148,595Liabilities 2022: $0Net Assets 2022: $148,5952022Assets 2023: $150,154Liabilities 2023: $0Net Assets 2023: $150,1542023Assets 2024: $240,651Liabilities 2024: $0Net Assets 2024: $240,6512024

Highlighted filing

2024

Assets$240,651
Liabilities$0
Net Assets$240,651
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KRevenue 2011: $144,162Expenses 2011: $134,105Net Income 2011: $10,0572011Revenue 2012: $133,133Expenses 2012: $113,228Net Income 2012: $19,9052012Revenue 2013: $150,016Expenses 2013: $182,065Net Income 2013: -$32,0492013Revenue 2014: $155,152Expenses 2014: $128,169Net Income 2014: $26,9832014Revenue 2015: $153,700Expenses 2015: $169,467Net Income 2015: -$15,7672015Revenue 2016: $145,636Expenses 2016: $136,053Net Income 2016: $9,5832016Revenue 2017: $168,941Expenses 2017: $177,656Net Income 2017: -$8,7152017Revenue 2018: $291,760Expenses 2018: $127,499Net Income 2018: $164,2612018Revenue 2019: $174,190Expenses 2019: $279,407Net Income 2019: -$105,2172019Revenue 2020: $230,334Expenses 2020: $223,128Net Income 2020: $7,2062020Revenue 2021: $392,928Expenses 2021: $389,828Net Income 2021: $3,1002021Revenue 2022: $223,940Expenses 2022: $211,744Net Income 2022: $12,1962022Revenue 2023: $349,563Expenses 2023: $348,004Net Income 2023: $1,5592023Revenue 2024: $378,524Expenses 2024: $288,027Net Income 2024: $90,4972024

Highlighted filing

2024

Revenue$378,524
Expenses$288,027
Net Income$90,497
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$240,651
Liabilities
$0
Net assets
$240,651
Revenue
$378,524
Expenses
$288,027
Net income
$90,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$3.79$2.88$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.50$3.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.24$2.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.93$3.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.30$2.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.74$2.79$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.92$1.27$1.64
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.69$1.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.46$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.54$1.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.55$1.28$0.27
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.50$1.82$0.32
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.33$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.44$1.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$378,524
Mission and Program Overview

Mission

Provide fire and rescue services in rutherford county nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,336$165,171▲ $60,835
Cash and Non-Interest-Bearing Accounts$45,818$75,480▲ $29,662
Total Assets$150,154$240,651▲ $90,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,011$224,184▲ $89,173
Net Assets With Donor Restrictions$15,143$16,467▲ $1,324
Total Net Assets Fund Balance$150,154$240,651▲ $90,497
Total Liabilities and Net Assets / Fund Balance$150,154$240,651▲ $90,497
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Todd HodgePresident
Jeff JacksonSecretary
Randy HardinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,632
Program Service Revenue
$0
Investment Income
$1,892
Other Revenue
$0
All Other Contributions
$352,755
Change in Net Assets
$90,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,336
Salaries, Compensation, and Employee Benefits$47,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$66,482--$66,482
Other Salaries and Wages$46,111--$46,111
Insurance$25,271--$25,271
Travel$23,975--$23,975
Occupancy$23,784--$23,784
Fees for Services Accounting$9,450--$9,450
Office Expenses$5,107--$5,107
Conferences and Meetings$3,077--$3,077
Advertising$1,666--$1,666
Pension Plan Contributions$1,580--$1,580
Other Expenses$1,551--$1,551
Total Functional Expenses$288,027$0$0$288,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors or its representative reviews form 990 before it is submitted to the irs.”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest must be disclosed to the board of directors.”

Governing documents etc available to public Part VI line 19

“Documents of the department are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shingle Hollow Volunteer Fire Department Inc
EIN
56-1900975
Address
165 SQUARE HARDIN RD, RUTHERFORDTON, NC 28139

Signing Officer

Name
Randy Hardin
Title
Treasurer
Phone
8282874732
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hodge
Formed
1973
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix286 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T18:48:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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