Civic Intelligence

Ellis Cross-Country Fire Department

EIN 56-2079920 • 501(c)3 • Salisbury, NC

Profile

Fire fighting and prevention / education

3420 Old Mocksville RdSalisbury, NC 28144

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$862,206

Up $93,059 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$862,206

Up $93,059 (+12%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Down

$222,000

Down $4,473 (-2.0%) from 2022

Expenses

Up

$128,941

Up $3,934 (+3.1%) from 2022

Net Income

Down

$93,059

Down $8,407 (-8.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $469,195Liabilities 2011: $146,270Net Assets 2011: $322,9252011Assets 2012: $433,969Liabilities 2012: $142,967Net Assets 2012: $291,0022012Assets 2013: $436,166Liabilities 2013: $129,910Net Assets 2013: $306,2562013Assets 2014: $428,937Liabilities 2014: $116,305Net Assets 2014: $312,6322014Assets 2016: $435,835Liabilities 2016: $77,088Net Assets 2016: $358,7472016Assets 2017: $469,539Liabilities 2017: $37,758Net Assets 2017: $431,7812017Assets 2018: $474,620Liabilities 2018: $0Net Assets 2018: $474,6202018Assets 2019: $540,981Liabilities 2019: $0Net Assets 2019: $540,9812019Assets 2020: $615,687Liabilities 2020: $0Net Assets 2020: $615,6872020Assets 2021: $667,681Liabilities 2021: $0Net Assets 2021: $667,6812021Assets 2022: $769,147Liabilities 2022: $0Net Assets 2022: $769,1472022Assets 2023: $862,206Liabilities 2023: $0Net Assets 2023: $862,2062023

Highlighted filing

2023

Assets$862,206
Liabilities$0
Net Assets$862,206
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,826Expenses 2011: $123,093Net Income 2011: $80,7332011Revenue 2012: $101,262Expenses 2012: $133,185Net Income 2012: -$31,9232012Expenses 2013: $116,9562013Revenue 2014: $137,225Expenses 2014: $130,849Net Income 2014: $6,3762014Revenue 2016: $148,270Expenses 2016: $114,959Net Income 2016: $33,3112016Revenue 2017: $148,920Expenses 2017: $92,243Net Income 2017: $56,6772017Revenue 2018: $144,685Expenses 2018: $101,845Net Income 2018: $42,8402018Revenue 2019: $164,994Expenses 2019: $98,632Net Income 2019: $66,3622019Revenue 2020: $182,409Expenses 2020: $107,703Net Income 2020: $74,7062020Revenue 2021: $171,172Expenses 2021: $119,178Net Income 2021: $51,9942021Revenue 2022: $226,473Expenses 2022: $125,007Net Income 2022: $101,4662022Revenue 2023: $222,000Expenses 2023: $128,941Net Income 2023: $93,0592023

Highlighted filing

2023

Revenue$222,000
Expenses$128,941
Net Income$93,059
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$862,206
Liabilities
$0
Net assets
$862,206
Revenue
$222,000
Expenses
$128,941
Net income
$93,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$2.22$1.29$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$2.26$1.25$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$1.71$1.19$0.52
2020Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$1.82$1.08$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$1.65$0.99$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$1.45$1.02$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.38$4.32$1.49$0.92$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.77$3.59$1.48$1.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.16$3.13$1.37$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.30$3.06$1.17
2012Summary only. Only limited summary data is available for this year.$4.34$1.43$2.91$1.01$1.33$0.32
2011Summary only. Only limited summary data is available for this year.$4.69$1.46$3.23$2.04$1.23$0.81
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$226,473
Mission and Program Overview

Mission

To provide community fire

To provide community fire protection and emergency medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,614$448,523▼ $21,091
Cash and Non-Interest-Bearing Accounts$198,067$320,624▲ $122,557
Total Assets$667,681$769,147▲ $101,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,681$769,147▲ $101,466
Total Net Assets Fund Balance$667,681$769,147▲ $101,466
Total Liabilities and Net Assets / Fund Balance$667,681$769,147▲ $101,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$324,533$827,171$1,151,704
Land$123,304-$123,304
Buildings$686$97,830$98,516
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
David BraunPresident
Gordon RutzenVice President
Donald McclainDirector
John Lee SmithDirector
Terry SorrellDirector
Jeff WhitleyChief
Jessica LeonardSecretary
Nola CopleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,232
Change in Net Assets
$101,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,473
Total Revenue per Audited Statements
$226,473
Total Revenue per Form 990
$226,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,007
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$32,219$0$0$32,219
Insurance$18,048$0$0$18,048
All Other Expenses$15,030$1,701$0$16,731
Occupancy$12,471$0$0$12,471
Information Technology$5,377$0$0$5,377
Fees for Services Accounting$0$3,700$0$3,700
Office Expenses$0$2,053$0$2,053
Other Expenses$1,814$0$0$1,814
Travel$200$0$0$200
Total Functional Expenses$117,553$7,454$0$125,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,007
Total Expenses per Audited Statements$125,007
Total Expenses per Form 990$125,007
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Ellis Cross Country Fire Department
EIN
56-2079920
Phone
7046380866
Address
3420 OLD MOCKSVILLE RD, SALISBURY, NC 28144

Signing Officer

Name
Nola C Abernathy
Title
Treasurer
Phone
7046380866
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola Copley
Formed
1951
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Scott Snider CPA Pa
Address
530 E Innes Street, Salisbury, NC 28144
Preparer
Scott Snider
Phone
7046385822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is presented to board of directors at the monthly board meetings”

Form 990, Part IX, Line 24E

“Fire calls 7525. 7525. 0. 0.”

Form 990, Part IX, Line 24E

“Motor fuel 4940. 4940. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2229. 2229. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subcriptions 1597. 0. 1597. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“GIFTS 336. 336. 0. 0.”

Raw XML Appendix400 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/GrossInvestmentIncome170Grp/TotalAmt01122
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0888765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0166241
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0159237
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0149946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0144152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0135485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0755061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888765
IRS990ScheduleA/TotalSupportAmt0889887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0827171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151704
IRS990ScheduleD/ExpensesSubtotalAmt0125007
IRS990ScheduleD/LandGrp/BookValueAmt0123304
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123304
IRS990ScheduleD/RevenueSubtotalAmt0226473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448523
IRS990ScheduleD/TotalExpensesPerForm990Amt0125007
IRS990ScheduleD/TotalRevenuePerForm990Amt0226473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0125007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE CALLS 7525. 7525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTOR FUEL 4940. 4940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 2229. 2229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBCRIPTIONS 1597. 0. 1597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 336. 336. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667681
IRS990/TotalAssetsEOYAmt0769147
IRS990/TotalAssetsGrp/BOYAmt0667681
IRS990/TotalAssetsGrp/EOYAmt0769147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769147
IRS990/TotalProgramServiceExpensesAmt0117553
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769147
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03420 OLD MOCKSVILLE RD
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLA C ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046380866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS CROSS COUNTRY FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0562079920
ReturnHeader/Filer/PhoneNum07046380866
ReturnHeader/Filer/USAddress/AddressLine1Txt03420 OLD MOCKSVILLE RD
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832511064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT SNIDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 E Innes Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028144
ReturnHeader/PreparerPersonGrp/PhoneNum07046385822
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Snider
ReturnHeader/ReturnTs02023-05-04T15:19:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ABERNATHY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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