Civic Intelligence

Junaluska Community Volunteer Fire Dept Inc.

990 • Fiscal year 2015 • EIN 56-2001976

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 30, 2015

Organization ProfileWWW.JUNALUSKAFIRE.COM
PO Box 245Lake Junaluska, NC 28745

(828) 452-4404

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

9.2%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$6,750

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,043,316

Down $71,655 (-6.4%) from 2014

Net Assets

Up

$990,755

Up $33,279 (+3.5%) from 2014

Liabilities

Down

$52,561

Down $104,934 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Down

$360,787

Down $8,749 (-2.4%) from 2014

Expenses

Down

$327,508

Down $33,876 (-9.4%) from 2014

Net Income

Up

$33,279

Up $25,127 (+308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,205,761Liabilities 2011: $340,073Net Assets 2011: $865,6882011Assets 2012: $1,278,252Liabilities 2012: $362,533Net Assets 2012: $915,7192012Assets 2013: $1,212,617Liabilities 2013: $263,293Net Assets 2013: $949,3242013Assets 2014: $1,114,971Liabilities 2014: $157,495Net Assets 2014: $957,4762014Assets 2015: $1,043,316Liabilities 2015: $52,561Net Assets 2015: $990,7552015Assets 2016: $1,459,885Liabilities 2016: $313,000Net Assets 2016: $1,146,8852016Assets 2017: $2,009,484Liabilities 2017: $797,582Net Assets 2017: $1,211,9022017Assets 2018: $1,907,537Liabilities 2018: $693,319Net Assets 2018: $1,214,2182018Assets 2019: $1,803,032Liabilities 2019: $592,215Net Assets 2019: $1,210,8172019Assets 2020: $1,730,527Liabilities 2020: $480,076Net Assets 2020: $1,250,4512020Assets 2021: $1,650,323Liabilities 2021: $350,525Net Assets 2021: $1,299,7982021Assets 2022: $1,693,454Liabilities 2022: $236,106Net Assets 2022: $1,457,3482022Assets 2023: $1,922,166Liabilities 2023: $88,735Net Assets 2023: $1,833,4312023Assets 2024: $2,089,467Liabilities 2024: $385,070Net Assets 2024: $1,704,3972024Assets 2025: $2,010,519Liabilities 2025: $292,272Net Assets 2025: $1,718,2472025

Highlighted filing

2015

Assets$1,043,316
Liabilities$52,561
Net Assets$990,755
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $304,5112011Revenue 2012: $350,574Expenses 2012: $300,543Net Income 2012: $50,0312012Revenue 2013: $361,730Expenses 2013: $328,125Net Income 2013: $33,6052013Revenue 2014: $369,536Expenses 2014: $361,384Net Income 2014: $8,1522014Revenue 2015: $360,787Expenses 2015: $327,508Net Income 2015: $33,2792015Revenue 2016: $463,873Expenses 2016: $307,743Net Income 2016: $156,1302016Revenue 2017: $446,856Expenses 2017: $381,839Net Income 2017: $65,0172017Revenue 2018: $443,351Expenses 2018: $441,035Net Income 2018: $2,3162018Revenue 2019: $513,650Expenses 2019: $517,051Net Income 2019: -$3,4012019Revenue 2020: $524,286Expenses 2020: $484,652Net Income 2020: $39,6342020Revenue 2021: $489,166Expenses 2021: $440,481Net Income 2021: $48,6852021Revenue 2022: $566,526Expenses 2022: $408,976Net Income 2022: $157,5502022Revenue 2023: $999,378Expenses 2023: $623,295Net Income 2023: $376,0832023Revenue 2024: $1,018,328Expenses 2024: $1,147,362Net Income 2024: -$129,0342024Revenue 2025: $1,045,429Expenses 2025: $1,031,579Net Income 2025: $13,8502025

Highlighted filing

2015

Revenue$360,787
Expenses$327,508
Net Income$33,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$367,176
Mission and Program Overview

Mission

Provision of fire protection and first responder rescue to the citizens of lake junaluska, north carolina and the surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,499$738,834▼ $86,665
Savings and Temporary Cash Investments$236,979$257,536▲ $20,557
Cash and Non-Interest-Bearing Accounts$28,290$31,866▲ $3,576
Prepaid Expenses and Deferred Charges$10,297$9,141▼ $1,156
Accounts Receivable$13,906$5,939▼ $7,967
Total Assets$1,114,971$1,043,316▼ $71,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,589$41,655▼ $107,934
Accounts Payable and Accrued Expenses$7,906$10,906▲ $3,000
Total Liabilities$157,495$52,561▼ $104,934
Net Assets / Fund Balance
Unrestricted Net Assets$914,410$933,418▲ $19,008
Temporarily Rstr Net Assets$43,066$57,337▲ $14,271
Total Net Assets Fund Balance$957,476$990,755▲ $33,279
Total Liabilities and Net Assets / Fund Balance$1,114,971$1,043,316▼ $71,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481,024$1,585,059$2,066,083
Buildings$170,176$120,861$291,037
Land$87,634-$87,634
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billy JaynesAdministratorFT$6,750$6,750
Larry StoutBoard Member-$2,000$2,000

Board Members and Trustees

NameTitle
Greg ChristopherVice Chair
James ArmstrongBoard Member
Joe DehartBoard Member
Michelle EvansBoard Member
Randy FugateBoard Member
Tyler HowellBoard Member
William LedbetterBoard Secretary
Hugh FeinbergSecretary
Harold LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,767
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$4,611
All Other Contributions
$530
Change in Net Assets
$33,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,787
Revenue Not Reported on Form 990
$6,389
Total Revenue per Audited Statements
$367,176
Total Revenue per Form 990
$360,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,486
Salaries, Compensation, and Employee Benefits$64,467
Grants and Similar Amounts Paid$2,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,004--$137,004
Other Salaries and Wages$39,480--$39,480
Other Expenses$25,046$1,587-$25,046
Insurance$24,092--$24,092
Occupancy$14,554--$14,554
Other Employee Benefits$10,110--$10,110
Current Officers, Directors, Trustees, and Key Employees$8,750--$8,750
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$4,627--$4,627
Interest-$3,964-$3,964
Office Expenses-$3,717-$3,717
Grants to Domestic Individuals$2,555--$2,555
All Other Expenses$1,770$223-$1,993
Pension Plan Contributions$1,500--$1,500
Travel$801--$801
Total Functional Expenses$311,017$16,491$0$327,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$333,897
Expenses per Audited Statements$327,508
Total Expenses per Form 990$327,508
Expenses Not Reported on Form 990$6,389
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes were kept for all board of directors meetings which occurred during the fiscal year.”

Committee meeting documentation Part VI line 8B

“Minutes were kept for all board of directors meetings which occurred during the fiscal year.”

Form 990 governing body review Part VI line 11

“Board of directors was given the opportunity to review form 990 when form was signed, prior to being mailed.”

Conflict of interest policy compliance Part VI line 12C

“Documents available for public inspection are provided upon request at the department. Department has posted detailed conflict of interest statement policy in station and made individual firemen aware of the policy. Monitoring is acheived due to small size of membership and based on word-of-mouth from firemen bringing potential abuse to management's attention.”

Other officer or key employee compensation Part VI line 15B

“Key employee is a single adminstrator who mans the station 15 hours per week during the day hours. Compensation was originally set based on comparison of similar positions at nearby fire stations.”

Governing documents etc available to public Part VI line 19

“Board has developed a written conflict of interest policy which it does enforce.”

Filing and Contact Details

Filer

Filer Name
Junaluska Community Volunteer Fire
EIN
56-2001976
Address
PO BOX 245, LAKE JUNALUSKA, NC 28745

Signing Officer

Name
William Ledbetter
Title
President
Phone
8284524404
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Long
Formed
1961
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
36

Preparer

Firm
Underwood Dills & Associates PC
Address
154 N Main St, Waynesville, NC 28786
Preparer
Lindsey M Dills CPA
Phone
8284525370
Supplemental Narrative

Additional Explanations

General explanation attachment

“Publication 598 neighborhood land rule: if an organization acquires real porperty with the intention of using the land for exempt purposes within 10 years, it will not be treated as debt financed property if it is in the neighborhood of other property that the organization uses for exempt purposes.organization's gross rents of $11,000 as reported on line 6d are from debt-financed property acquired during the prior tax year. Organization has documented its intention of converting the property to exempt purposes within a 10-year period in the minutes of the meetings held by the governing board of directors. The parcel of land is directly adjoining to the current facilities and is expected to be used for future expansion.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rental revenues are presented at gross amounts in audited financial statements.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Gross rental expenses are not netted with rental revenues on audited financial statements.”

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IRS990/OccupancyGrp/TotalAmt014554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03717
IRS990/OfficeExpensesGrp/TotalAmt03717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010110
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AWARDS DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01587
IRS990/OtherExpensesGrp/ProgramServicesAmt010203
IRS990/OtherExpensesGrp/ProgramServicesAmt130525
IRS990/OtherExpensesGrp/ProgramServicesAmt225046
IRS990/OtherExpensesGrp/TotalAmt010203
IRS990/OtherExpensesGrp/TotalAmt130525
IRS990/OtherExpensesGrp/TotalAmt21587
IRS990/OtherExpensesGrp/TotalAmt325046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039480
IRS990/OtherSalariesAndWagesGrp/TotalAmt039480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04627
IRS990/PayrollTaxesGrp/TotalAmt04627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09141
IRS990/PrincipalOfficerNm0HAROLD LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt0287895
IRS990/PYOtherRevenueAmt04482
IRS990/PYRevenuesLessExpensesAmt08152
IRS990/PYSalariesCompEmpBnftPaidAmt073489
IRS990/PYTotalExpensesAmt0361384
IRS990/PYTotalRevenueAmt0369536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04611
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291037
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01585059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02066083
IRS990ScheduleD/ExpensesNotReportedAmt06389
IRS990ScheduleD/ExpensesSubtotalAmt0327508
IRS990ScheduleD/LandGrp/BookValueAmt087634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087634
IRS990ScheduleD/OtherExpensesIncludedAmt06389
IRS990ScheduleD/OtherRevenueAmt06389
IRS990ScheduleD/RevenueNotReportedAmt06389
IRS990ScheduleD/RevenueSubtotalAmt0360787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL REVENUES ARE PRESENTED AT GROSS AMOUNTS IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS RENTAL EXPENSES ARE NOT NETTED WITH RENTAL REVENUES ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738834
IRS990ScheduleD/TotalExpensesPerForm990Amt0327508
IRS990ScheduleD/TotalRevenuePerForm990Amt0360787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333897
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0RELIEF FOR MEDICAL HARDSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02555
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOE DEHART
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FIREMANS RELIEF
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES WERE KEPT FOR ALL BOARD OF DIRECTORS MEETINGS WHICH OCCURRED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES WERE KEPT FOR ALL BOARD OF DIRECTORS MEETINGS WHICH OCCURRED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WAS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 WHEN FORM WAS SIGNED, PRIOR TO BEING MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON REQUEST AT THE DEPARTMENT. DEPARTMENT HAS POSTED DETAILED CONFLICT OF INTEREST STATEMENT POLICY IN STATION AND MADE INDIVIDUAL FIREMEN AWARE OF THE POLICY. MONITORING IS ACHEIVED DUE TO SMALL SIZE OF MEMBERSHIP AND BASED ON WORD-OF-MOUTH FROM FIREMEN BRINGING POTENTIAL ABUSE TO MANAGEMENT'S ATTENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE IS A SINGLE ADMINSTRATOR WHO MANS THE STATION 15 HOURS PER WEEK DURING THE DAY HOURS. COMPENSATION WAS ORIGINALLY SET BASED ON COMPARISON OF SIMILAR POSITIONS AT NEARBY FIRE STATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD HAS DEVELOPED A WRITTEN CONFLICT OF INTEREST POLICY WHICH IT DOES ENFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICATION 598 NEIGHBORHOOD LAND RULE: IF AN ORGANIZATION ACQUIRES REAL PORPERTY WITH THE INTENTION OF USING THE LAND FOR EXEMPT PURPOSES WITHIN 10 YEARS, IT WILL NOT BE TREATED AS DEBT FINANCED PROPERTY IF IT IS IN THE NEIGHBORHOOD OF OTHER PROPERTY THAT THE ORGANIZATION USES FOR EXEMPT PURPOSES.ORGANIZATION'S GROSS RENTS OF $11,000 AS REPORTED ON LINE 6D ARE FROM DEBT-FINANCED PROPERTY ACQUIRED DURING THE PRIOR TAX YEAR. ORGANIZATION HAS DOCUMENTED ITS INTENTION OF CONVERTING THE PROPERTY TO EXEMPT PURPOSES WITHIN A 10-YEAR PERIOD IN THE MINUTES OF THE MEETINGS HELD BY THE GOVERNING BOARD OF DIRECTORS. THE PARCEL OF LAND IS DIRECTLY ADJOINING TO THE CURRENT FACILITIES AND IS EXPECTED TO BE USED FOR FUTURE EXPANSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114971
IRS990/TotalAssetsEOYAmt01043316
IRS990/TotalAssetsGrp/BOYAmt01114971
IRS990/TotalAssetsGrp/EOYAmt01043316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355767
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157495
IRS990/TotalLiabilitiesEOYAmt052561
IRS990/TotalLiabilitiesGrp/BOYAmt0157495
IRS990/TotalLiabilitiesGrp/EOYAmt052561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311017
IRS990/TotalReportableCompFromOrgAmt08750
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0801
IRS990/TravelGrp/TotalAmt0801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0914410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 MOCKINGBIRD DRIVE
IRS990/USAddress/CityNm0WAYNESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028785
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JUNALUSKAFIRE.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEDBETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08284524404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNALUSKA COMMUNITY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0JUNA
ReturnHeader/Filer/EIN0562001976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0LAKE JUNALUSKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271556541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Underwood Dills & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284525370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,316
Liabilities
$52,561
Net assets
$990,755
Revenue
$360,787
Expenses
$327,508
Net income
$33,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$1.05$1.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.39$1.70$1.02$1.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.00$0.62$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.46$0.57$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.48$1.25$0.52$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.59$1.21$0.51$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.69$1.21$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.80$1.21$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$0.46$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.96$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.26$0.95$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.36$0.92$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.34$0.87$0.30