Civic Intelligence

Tar Heel Rural Volunteer Fire Dept Inc.

990 • Fiscal year 2015 • EIN 56-1903552

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
P O Box 189Tar Heel, NC 28392

(910) 862-2708

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$525,755

Down $4,529 (-0.9%) from 2014

Net Assets

Up

$268,528

Up $47,488 (+21%) from 2014

Liabilities

Down

$257,227

Down $52,017 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$143,624

Up $18,401 (+15%) from 2014

Expenses

Down

$96,136

Down $16,351 (-15%) from 2014

Net Income

Up

$47,488

Up $34,752 (+273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $660,874Liabilities 2011: $449,799Net Assets 2011: $211,0752011Assets 2012: $608,400Liabilities 2012: $405,629Net Assets 2012: $202,7712012Assets 2013: $553,620Liabilities 2013: $345,316Net Assets 2013: $208,3042013Assets 2014: $530,284Liabilities 2014: $309,244Net Assets 2014: $221,0402014Assets 2015: $525,755Liabilities 2015: $257,227Net Assets 2015: $268,5282015Assets 2016: $496,154Liabilities 2016: $210,480Net Assets 2016: $285,6742016Assets 2017: $583,906Liabilities 2017: $175,808Net Assets 2017: $408,0982017Assets 2018: $606,791Liabilities 2018: $139,083Net Assets 2018: $467,7082018Assets 2019: $603,227Liabilities 2019: $98,328Net Assets 2019: $504,8992019Assets 2020: $610,877Liabilities 2020: $65,088Net Assets 2020: $545,7892020Assets 2021: $579,349Liabilities 2021: $4,921Net Assets 2021: $574,4282021Assets 2022: $760,491Liabilities 2022: $535Net Assets 2022: $759,9562022Assets 2023: $858,126Liabilities 2023: $3,348Net Assets 2023: $854,7782023Assets 2024: $1,410,678Liabilities 2024: $3,390Net Assets 2024: $1,407,2882024Assets 2025: $1,412,651Liabilities 2025: $4,006Net Assets 2025: $1,408,6452025

Highlighted filing

2015

Assets$525,755
Liabilities$257,227
Net Assets$268,528
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $186,526Expenses 2011: $195,890Net Income 2011: -$9,3642011Revenue 2012: $122,258Expenses 2012: $130,562Net Income 2012: -$8,3042012Revenue 2013: $119,927Expenses 2013: $114,394Net Income 2013: $5,5332013Revenue 2014: $125,223Expenses 2014: $112,487Net Income 2014: $12,7362014Revenue 2015: $143,624Expenses 2015: $96,136Net Income 2015: $47,4882015Revenue 2016: $149,399Expenses 2016: $132,253Net Income 2016: $17,1462016Revenue 2017: $232,444Expenses 2017: $110,020Net Income 2017: $122,4242017Revenue 2018: $156,971Expenses 2018: $97,361Net Income 2018: $59,6102018Revenue 2019: $146,723Expenses 2019: $109,532Net Income 2019: $37,1912019Revenue 2020: $246,180Expenses 2020: $205,290Net Income 2020: $40,8902020Revenue 2021: $278,646Expenses 2021: $250,007Net Income 2021: $28,6392021Revenue 2022: $431,493Expenses 2022: $256,009Net Income 2022: $175,4842022Revenue 2023: $788,162Expenses 2023: $294,103Net Income 2023: $494,0592023Revenue 2024: $967,788Expenses 2024: $417,227Net Income 2024: $550,5612024Revenue 2025: $492,365Expenses 2025: $491,008Net Income 2025: $1,3572025

Highlighted filing

2015

Revenue$143,624
Expenses$96,136
Net Income$47,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$144,733
Mission and Program Overview

Mission

Provide fire and rescue protection within the tar heel area of bladen county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,373$453,187▼ $29,186
Savings and Temporary Cash Investments$31,595$53,075▲ $21,480
Cash and Non-Interest-Bearing Accounts$16,316$19,493▲ $3,177
Total Assets$530,284$525,755▼ $4,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,244$257,227▼ $52,017
Total Liabilities$309,244$257,227▼ $52,017
Net Assets / Fund Balance
Unrestricted Net Assets$221,040$268,528▲ $47,488
Total Net Assets Fund Balance$221,040$268,528▲ $47,488
Total Liabilities and Net Assets / Fund Balance$530,284$525,755▼ $4,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,627$692,980$767,607
Buildings$376,120$161,196$537,316
Other Land Buildings$2,440$60$2,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Brandon J FarleyChairman
Jackie SingletaryVice Chair
Kenneth HugginsDirector
Kristopher KnepperDirector
Leroy AdamsDirector
Robert HodgeDirector
William AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275
Program Service Revenue
$138,745
Investment Income
$72
Other Revenue
$532
All Other Contributions
$4,275
Change in Net Assets
$47,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,833
Revenue Not Reported on Financial Statements
$1,791
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,791
Total Revenue per Audited Statements
$141,833
Total Revenue per Form 990
$143,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,626--$31,626
Insurance$20,952--$20,952
Interest$16,587--$16,587
All Other Expenses$4,735--$4,735
Other Expenses$4,100--$4,100
Fees for Services Accounting$450--$450
Travel$130--$130
Office Expenses$45--$45
Fees for Services Other$10--$10
Total Functional Expenses$96,136$0$0$96,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,177
Expenses per Audited Statements$96,136
Total Expenses per Form 990$96,136
Expenses Not Reported on Form 990$21,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,641
Fundraising Direct Expenses$1,109
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
Audit committee
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, Part VI, Section B, Line 11

“Governing body reviews form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tar Heel Rural Fire Dept Inc
EIN
56-1903552
Phone
9108622708
Address
P O BOX 189, TAR HEEL, NC 28392

Signing Officer

Name
Brandon J Farley
Title
Chairman
Phone
9108622708
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon J Farley
Formed
1976
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co Pa
Address
PO BOX 1690, ELIZABETHTOWN, NC 28337
Preparer
R Bryon Scott
Phone
9108628129
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference in cash receipts/disbursements basis of accounting to cash basis 1,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference in cash receipts/disbursements basis of accounting to cash basis 21,041.”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FIRE AND RESCUE PROTECTION WITHIN THE TAR HEEL AREA OF BLADEN COUNTY, NORTH CAROLINA.
IRS990/AllOtherContributionsAmt04275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04735
IRS990/AllOtherExpensesGrp/TotalAmt04735
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0BRANDON J FARLEY
IRS990/BooksInCareOfDetail/PhoneNum09108665626
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02873 TAR HEEL FERRY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE OAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028399
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016316
IRS990/CashNonInterestBearingGrp/EOYAmt019493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt096136
IRS990/CYOtherRevenueAmt0532
IRS990/CYProgramServiceRevenueAmt0138745
IRS990/CYRevenuesLessExpensesAmt047488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143624
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031626
IRS990/DepreciationDepletionGrp/TotalAmt031626
IRS990/Desc0PROVIDE FIRE AND RESCUE PROTECTION WITHIN THE TAR HEEL AREA OF BLADEN COUNTY, NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt096136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON J FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE SINGLETARY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEROY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTOPHER KNEPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01109
IRS990/FundraisingGrossIncomeAmt01641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0144733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020952
IRS990/InsuranceGrp/TotalAmt020952
IRS990/InterestGrp/ProgramServicesAmt016587
IRS990/InterestGrp/TotalAmt016587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0453187
IRS990/LandBldgEquipCostOrOtherBssAmt01307423
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FIRE AND RESCUE PROTECTION WITHIN THE TAR HEEL AREA OF BLADEN COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0309244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257227
IRS990/NetAssetsOrFundBalancesBOYAmt0221040
IRS990/NetAssetsOrFundBalancesEOYAmt0268528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07005
IRS990/OtherExpensesGrp/ProgramServicesAmt15750
IRS990/OtherExpensesGrp/ProgramServicesAmt24746
IRS990/OtherExpensesGrp/ProgramServicesAmt34100
IRS990/OtherExpensesGrp/TotalAmt07005
IRS990/OtherExpensesGrp/TotalAmt15750
IRS990/OtherExpensesGrp/TotalAmt24746
IRS990/OtherExpensesGrp/TotalAmt34100
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDON J FARLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FIRE PROTECTION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0112487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123051
IRS990/PYRevenuesLessExpensesAmt012736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047488
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0587787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0693400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183075
IRS990ScheduleA/Total509Grp/TotalAmt0693400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693789
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537316
IRS990ScheduleD/EquipmentGrp/BookValueAmt074627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0692980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767607
IRS990ScheduleD/ExpensesNotReportedAmt021041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096136
IRS990ScheduleD/OtherExpensesIncludedAmt021041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01791
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01791
IRS990ScheduleD/RevenueSubtotalAmt0141833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN CASH RECEIPTS/DISBURSEMENTS BASIS OF ACCOUNTING TO CASH BASIS 1,791.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN CASH RECEIPTS/DISBURSEMENTS BASIS OF ACCOUNTING TO CASH BASIS 21,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453187
IRS990ScheduleD/TotalExpensesPerForm990Amt096136
IRS990ScheduleD/TotalRevenuePerForm990Amt0143624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530284
IRS990/TotalAssetsEOYAmt0525755
IRS990/TotalAssetsGrp/BOYAmt0530284
IRS990/TotalAssetsGrp/EOYAmt0525755
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096136
IRS990/TotalFunctionalExpensesGrp/TotalAmt096136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309244
IRS990/TotalLiabilitiesEOYAmt0257227
IRS990/TotalLiabilitiesGrp/BOYAmt0309244
IRS990/TotalLiabilitiesGrp/EOYAmt0257227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096136
IRS990/TotalProgramServiceRevenueAmt0138745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0130
IRS990/TravelGrp/TotalAmt0130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 189
IRS990/USAddress/CityNm0TAR HEEL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028392
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON J FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09108622708
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAR HEEL RURAL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0TARH
ReturnHeader/Filer/EIN0561903552
ReturnHeader/Filer/PhoneNum09108622708
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 189
ReturnHeader/Filer/USAddress/CityNm0TAR HEEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028337
ReturnHeader/PreparerPersonGrp/PhoneNum09108628129
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRYON SCOTT
ReturnHeader/ReturnTs02016-02-10T07:40:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,755
Liabilities
$257,227
Net assets
$268,528
Revenue
$143,624
Expenses
$96,136
Net income
$47,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.49$0.49$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.97$0.42$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.79$0.29$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.43$0.26$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.28$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.55$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.15$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$0.16$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.41$0.23$0.11$0.12
2016Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.14$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$0.13$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.35$0.21$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.41$0.20$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.66$0.45$0.21$0.19$0.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits