Civic Intelligence

Crowders Mountain Volunteer Fire & Rescue Inc.

990 • Fiscal year 2015 • EIN 56-2207752

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileCMVFR.ORG

View Organization Page

PO Box 1181Gastonia, NC 28053

(704) 629-5353

Siviq Scores

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

Liabilities / Assets

97th percentile

0.79x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

2.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,605,634

Down $259,640 (-9.1%) from 2014

Net Assets

Down

$555,524

Down $160,725 (-22%) from 2014

Liabilities

Down

$2,050,110

Down $98,915 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Up

$928,556

Up $13,840 (+1.5%) from 2014

Expenses

Up

$1,092,064

Up $119,923 (+12%) from 2014

Net Income

Down

-$163,508

Down $106,083 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,752,675Liabilities 2011: $1,653,804Net Assets 2011: $1,098,8712011Assets 2012: $2,499,244Liabilities 2012: $1,581,714Net Assets 2012: $917,5302012Assets 2013: $2,247,203Liabilities 2013: $1,511,476Net Assets 2013: $735,7272013Assets 2014: $2,865,274Liabilities 2014: $2,149,025Net Assets 2014: $716,2492014Assets 2015: $2,605,634Liabilities 2015: $2,050,110Net Assets 2015: $555,5242015Assets 2016: $2,400,172Liabilities 2016: $1,976,394Net Assets 2016: $423,7782016Assets 2017: $2,219,520Liabilities 2017: $1,846,956Net Assets 2017: $372,5642017Assets 2018: $1,931,964Liabilities 2018: $1,712,631Net Assets 2018: $219,3332018Assets 2019: $2,115,397Liabilities 2019: $2,019,690Net Assets 2019: $95,7072019Assets 2020: $2,634,815Liabilities 2020: $2,624,534Net Assets 2020: $10,2812020Assets 2021: $2,481,042Liabilities 2021: $2,457,954Net Assets 2021: $23,0882021Assets 2022: $3,033,609Liabilities 2022: $2,333,586Net Assets 2022: $700,0232022Assets 2023: $2,961,705Liabilities 2023: $2,104,729Net Assets 2023: $856,9762023Assets 2024: $2,968,961Liabilities 2024: $1,967,784Net Assets 2024: $1,001,1772024

Highlighted filing

2015

Assets$2,605,634
Liabilities$2,050,110
Net Assets$555,524
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,212,997Expenses 2011: $1,498,326Net Income 2011: -$285,3292011Revenue 2012: $591,657Expenses 2012: $841,374Net Income 2012: -$249,7172012Revenue 2013: $682,408Expenses 2013: $879,119Net Income 2013: -$196,7112013Revenue 2014: $914,716Expenses 2014: $972,141Net Income 2014: -$57,4252014Revenue 2015: $928,556Expenses 2015: $1,092,064Net Income 2015: -$163,5082015Revenue 2016: $937,161Expenses 2016: $1,003,835Net Income 2016: -$66,6742016Revenue 2017: $936,162Expenses 2017: $931,251Net Income 2017: $4,9112017Revenue 2018: $947,341Expenses 2018: $1,063,859Net Income 2018: -$116,5182018Revenue 2019: $1,017,806Expenses 2019: $1,059,107Net Income 2019: -$41,3012019Revenue 2020: $1,099,272Expenses 2020: $1,127,840Net Income 2020: -$28,5682020Revenue 2021: $1,176,945Expenses 2021: $1,041,344Net Income 2021: $135,6012021Revenue 2022: $1,622,890Expenses 2022: $1,090,544Net Income 2022: $532,3462022Revenue 2023: $1,061,209Expenses 2023: $904,253Net Income 2023: $156,9562023Revenue 2024: $1,214,081Expenses 2024: $1,069,880Net Income 2024: $144,2012024

Highlighted filing

2015

Revenue$928,556
Expenses$1,092,064
Net Income-$163,508
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$932,934
Mission and Program Overview

Mission

For the purpose of providing fire protection, rescue and life safety services to the citizens of southwestern Gaston County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,819,941$2,261,054▲ $441,113
Cash and Non-Interest-Bearing Accounts$1,040,999$330,293▼ $710,706
Accounts Receivable$4,334$14,287▲ $9,953
Total Assets$2,865,274$2,605,634▼ $259,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,132,681$2,027,199▼ $105,482
Accounts Payable and Accrued Expenses$16,344$22,911▲ $6,567
Total Liabilities$2,149,025$2,050,110▼ $98,915
Net Assets / Fund Balance
Unrestricted Net Assets$645,916$480,478▼ $165,438
Temporarily Rstr Net Assets$70,333$75,046▲ $4,713
Total Net Assets Fund Balance$716,249$555,524▼ $160,725
Total Liabilities and Net Assets / Fund Balance$2,865,274$2,605,634▼ $259,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$856,019$2,372,129$3,228,148
Buildings$1,319,283$893,554$2,212,837
Land$85,752-$85,752
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris EasonChairman
Luther ClarkVice Chairman
George TrakasBoard Member
James GieseyBoard Member
Jeff TerryBoard Member
Johnny OatesBoard Member
Laura ClarkBoard Member
Monica BectonBoard Member
Richard McmillanBoard Member
Stan BurrisBoard Member
Stephen Brown JrBoard Member
Walt HordBoard Member
Susie McmillanSecretary
Robert FoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,776
Program Service Revenue
$0
Investment Income
$4,940
Other Revenue
$32,840
Change in Net Assets
$-163,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,049
Total Revenue per Audited Statements
$1,145,605
Total Revenue per Form 990
$928,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,337
Salaries, Compensation, and Employee Benefits$438,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,153--$373,153
Depreciation Depletion$355,026$3,282-$358,308
Interest$79,918--$79,918
Insurance$49,118--$49,118
Payroll Taxes$39,543--$39,543
Occupancy$26,322--$26,322
Other Employee Benefits$26,031--$26,031
Office Expenses$15,649$5,013-$20,662
Fees for Services Accounting-$15,766-$15,766
Fees for Services Other-$6,759-$6,759
All Other Expenses$1,379$4,149-$5,528
Other Expenses$4,556--$4,556
Travel$2,773--$2,773
Fees for Services Legal-$317-$317
Total Functional Expenses$1,056,778$35,286$0$1,092,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,306,330
Total Expenses per Form 990$1,092,064
Expenses per Audited Statements$1,089,281
Expenses Not Reported on Form 990$217,049
Expenses Not Reported on Financial Statements$2,783
Other Expense Adjustments$2,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,268
Fundraising Direct Expenses$4,378
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
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
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, Part VI, Section A, Line 6

“All members, no stockholders. No member can receive a share of the organization's profits or a share of its net assets upon dissolution.”

Form 990, Part VI, Section A, Line 7A

“Property owners elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“Members are capable of reviewing the 990 before mailed in.”

Form 990, Part VI, Section B, Line 12C

“Every regular meeting the board of directors monitors and enforces any claims of conflict.”

Form 990, Part VI, Section C, Line 19

“The ethics policy is signed by members each year, and available upon request.”

Filing and Contact Details

Filer

Filer Name
Crowders Mtn Vol Fire & Rescue Inc
EIN
56-2207752
Phone
7046295353
Address
PO BOX 1181, GASTONIA, NC 28053

Signing Officer

Name
Chris Eason
Title
Chairman
Phone
7048645326
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Eason
Formed
2000
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
80

Preparer

Firm
Lba Haynes Strand Pllc
Address
212 W MATTHEWS ST SUITE 102, MATTHEWS, NC 28105
Preparer
David D Fraser
Phone
7048411120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation 2,783.”

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly assesses its exempt status using authoritative guidance on income taxes issued by the financial accounting standards board ("fasb"). The organization does not believe the financial statements include (or reflect) any uncertain tax positions based on the fasb's 'more-likely-than-not' threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising cost netted against income on 990 4,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising cost netted against income on 990 4,379.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax over book depreciation 2,783.”

Raw XML AppendixShowing 400 of 473 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/AccountsPayableAccrExpnssGrp/BOYAmt016344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022911
IRS990/AccountsReceivableGrp/BOYAmt04334
IRS990/AccountsReceivableGrp/EOYAmt014287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR THE PURPOSE OF PROVIDING FIRE PROTECTION, RESCUE AND LIFE SAFETY SERVICES TO THE CITIZENS OF SOUTHWESTERN GASTON COUNTY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01379
IRS990/AllOtherExpensesGrp/TotalAmt05528
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT FOY
IRS990/BooksInCareOfDetail/PhoneNum07048693912
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1181
IRS990/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028053
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01040999
IRS990/CashNonInterestBearingGrp/EOYAmt0330293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0890776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04940
IRS990/CYOtherExpensesAmt0653337
IRS990/CYOtherRevenueAmt032840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-163508
IRS990/CYSalariesCompEmpBnftPaidAmt0438727
IRS990/CYTotalExpensesAmt01092064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0355026
IRS990/DepreciationDepletionGrp/TotalAmt0358308
IRS990/Desc0PROVIDING FIRE AND RESCUE SERVICES TO THE COMMUNITY (TOTAL REVENUES AND EXPENSES FOR THIS SERVICE DO NOT INCLUDE $212,670 IN DONATED SERVICES).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01056778
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015766
IRS990/FeesForServicesAccountingGrp/TotalAmt015766
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0317
IRS990/FeesForServicesLegalGrp/TotalAmt0317
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06759
IRS990/FeesForServicesOtherGrp/TotalAmt06759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS EASON
IRS990/Form990PartVIISectionAGrp/PersonNm1LUTHER CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FOY
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA BECTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8WALT HORD
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNY OATES
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE TRAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GIESEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04378
IRS990/FundraisingGrossIncomeAmt08268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0890776
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0932934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt049118
IRS990/InsuranceGrp/TotalAmt049118
IRS990/InterestGrp/ProgramServicesAmt079918
IRS990/InterestGrp/TotalAmt079918
IRS990/InvestmentIncomeGrp/ExclusionAmt04940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03265683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01819941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02261054
IRS990/LandBldgEquipCostOrOtherBssAmt05526737
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE PURPOSE OF PROVIDING FIRE PROTECTION, RESCUE AND LIFE SAFETY SERVICES TO THE CITIZENS OF SOUTHWESTERN GASTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02132681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02027199
IRS990/NetAssetsOrFundBalancesBOYAmt0716249
IRS990/NetAssetsOrFundBalancesEOYAmt0555524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026322
IRS990/OccupancyGrp/TotalAmt026322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05013
IRS990/OfficeExpensesGrp/ProgramServicesAmt015649
IRS990/OfficeExpensesGrp/TotalAmt020662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026031
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOT DRIVE/PICTURE DRIV
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt043352
IRS990/OtherExpensesGrp/ProgramServicesAmt128951
IRS990/OtherExpensesGrp/ProgramServicesAmt211007
IRS990/OtherExpensesGrp/ProgramServicesAmt34556
IRS990/OtherExpensesGrp/TotalAmt043352
IRS990/OtherExpensesGrp/TotalAmt128951
IRS990/OtherExpensesGrp/TotalAmt211007
IRS990/OtherExpensesGrp/TotalAmt34556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2DRINK/SNACK MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt020247
IRS990/OtherRevenueMiscGrp/ExclusionAmt17098
IRS990/OtherRevenueMiscGrp/ExclusionAmt21605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21605
IRS990/OtherRevenueTotalAmt028950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039543
IRS990/PayrollTaxesGrp/TotalAmt039543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS EASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01591
IRS990/PYOtherExpensesAmt0620138
IRS990/PYOtherRevenueAmt033387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57425
IRS990/PYSalariesCompEmpBnftPaidAmt0349003
IRS990/PYTotalExpensesAmt0972141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0890776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03586297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt03586297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03586297
IRS990ScheduleA/TotalSupportAmt03609601
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01319283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212837
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0212670
IRS990ScheduleD/DonatedServicesUseFcltsAmt0212670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0856019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02372129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03228148
IRS990ScheduleD/ExpensesNotReportedAmt0217049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02783
IRS990ScheduleD/ExpensesSubtotalAmt01089281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085752
IRS990ScheduleD/OtherExpensesIncludedAmt04379
IRS990ScheduleD/OtherExpensesNotIncludedAmt02783
IRS990ScheduleD/OtherRevenueAmt04379
IRS990ScheduleD/RevenueNotReportedAmt0217049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0928556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY ASSESSES ITS EXEMPT STATUS USING AUTHORITATIVE GUIDANCE ON INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS BASED ON THE FASB'S 'MORE-LIKELY-THAN-NOT' THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COST NETTED AGAINST INCOME ON 990 4,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COST NETTED AGAINST INCOME ON 990 4,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TAX OVER BOOK DEPRECIATION 2,783.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261054
IRS990ScheduleD/TotalExpensesPerForm990Amt01092064
IRS990ScheduleD/TotalRevenuePerForm990Amt0928556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01306330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS, NO STOCKHOLDERS. NO MEMBER CAN RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF ITS NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY OWNERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE CAPABLE OF REVIEWING THE 990 BEFORE MAILED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY REGULAR MEETING THE BOARD OF DIRECTORS MONITORS AND ENFORCES ANY CLAIMS OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ETHICS POLICY IS SIGNED BY MEMBERS EACH YEAR, AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX DEPRECIATION 2,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075046
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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
$2,605,634
Liabilities
$2,050,110
Net assets
$555,524
Revenue
$928,556
Expenses
$1,092,064
Net income
-$163,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.97$1.00$1.21$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.10$0.86$1.06$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.03$2.33$0.70$1.62$1.09$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.46$0.02$1.18$1.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.63$2.62$0.01$1.10$1.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.02$0.10$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.71$0.22$0.95$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.85$0.37$0.94$0.93$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.98$0.42$0.94$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.05$0.56$0.93$1.09$0.16
2014Summary only. Only limited summary data is available for this year.$2.87$2.15$0.72$0.91$0.97$0.06
2013Summary only. Only limited summary data is available for this year.$2.25$1.51$0.74$0.68$0.88$0.20
2012Summary only. Only limited summary data is available for this year.$2.50$1.58$0.92$0.59$0.84$0.25
2011Summary only. Only limited summary data is available for this year.$2.75$1.65$1.10$1.21$1.50$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE M24 • $1M-$5M nonprofits