Civic Intelligence

Parkway Fire and Rescue Inc

EIN 56-2266367 • 501(c)3 • Spruce Pine, NC

Profile

FIRE & RESCUE

PO Box 188Spruce Pine, NC 28777
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,307,649

Down $273,143 (-7.6%) from 2024

Liabilities

Down

$832,279

Down $104,166 (-11%) from 2024

Net Assets

Down

$2,475,370

Down $168,977 (-6.4%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$715,626

Down $294,036 (-29%) from 2024

Expenses

Up

$884,603

Up $278,012 (+46%) from 2024

Net Income

Down

-$168,977

Down $572,048 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,888,286Liabilities 2011: $663,545Net Assets 2011: $1,224,7412011Assets 2012: $1,798,405Liabilities 2012: $588,151Net Assets 2012: $1,210,2542012Assets 2013: $1,699,158Liabilities 2013: $509,369Net Assets 2013: $1,189,7892013Assets 2014: $1,844,283Liabilities 2014: $688,873Net Assets 2014: $1,155,4102014Assets 2015: $1,719,805Liabilities 2015: $594,270Net Assets 2015: $1,125,5352015Assets 2016: $1,907,081Liabilities 2016: $795,830Net Assets 2016: $1,111,2512016Assets 2017: $1,787,360Liabilities 2017: $668,057Net Assets 2017: $1,119,3032017Assets 2018: $1,718,964Liabilities 2018: $461,679Net Assets 2018: $1,257,2852018Assets 2019: $1,663,413Liabilities 2019: $347,037Net Assets 2019: $1,316,3762019Assets 2020: $1,711,104Liabilities 2020: $243,331Net Assets 2020: $1,467,7732020Assets 2021: $1,817,850Liabilities 2021: $355,108Net Assets 2021: $1,462,7422021Assets 2022: $2,579,314Liabilities 2022: $1,124,470Net Assets 2022: $1,454,8442022Assets 2023: $3,274,930Liabilities 2023: $1,033,655Net Assets 2023: $2,241,2752023Assets 2024: $3,580,792Liabilities 2024: $936,445Net Assets 2024: $2,644,3472024Assets 2025: $3,307,649Liabilities 2025: $832,279Net Assets 2025: $2,475,3702025

Highlighted filing

2025

Assets$3,307,649
Liabilities$832,279
Net Assets$2,475,370
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $721,790Expenses 2011: $349,202Net Income 2011: $372,5882011Revenue 2012: $371,449Expenses 2012: $385,936Net Income 2012: -$14,4872012Revenue 2013: $343,298Expenses 2013: $363,763Net Income 2013: -$20,4652013Revenue 2014: $383,871Expenses 2014: $418,250Net Income 2014: -$34,3792014Revenue 2015: $413,130Expenses 2015: $443,005Net Income 2015: -$29,8752015Revenue 2016: $405,246Expenses 2016: $419,530Net Income 2016: -$14,2842016Revenue 2017: $421,512Expenses 2017: $407,960Net Income 2017: $13,5522017Revenue 2018: $427,316Expenses 2018: $368,138Net Income 2018: $59,1782018Revenue 2019: $392,606Expenses 2019: $333,515Net Income 2019: $59,0912019Revenue 2020: $449,883Expenses 2020: $298,486Net Income 2020: $151,3972020Revenue 2021: $519,952Expenses 2021: $524,984Net Income 2021: -$5,0322021Revenue 2022: $469,006Expenses 2022: $476,903Net Income 2022: -$7,8972022Revenue 2023: $1,442,898Expenses 2023: $656,467Net Income 2023: $786,4312023Revenue 2024: $1,009,662Expenses 2024: $606,591Net Income 2024: $403,0712024Revenue 2025: $715,626Expenses 2025: $884,603Net Income 2025: -$168,9772025

Highlighted filing

2025

Revenue$715,626
Expenses$884,603
Net Income-$168,977
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,307,649
Liabilities
$832,279
Net assets
$2,475,370
Revenue
$715,626
Expenses
$884,603
Net income
-$168,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.83$2.48$0.72$0.88$0.17
2024Summary only. Only limited summary data is available for this year.$3.58$0.94$2.64$1.01$0.61$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.03$2.24$1.44$0.66$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.12$1.45$0.47$0.48$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$0.52$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.24$1.47$0.45$0.30$0.15
2019Summary only. Only limited summary data is available for this year.$1.66$0.35$1.32$0.39$0.33$0.06
2018Summary only. Only limited summary data is available for this year.$1.72$0.46$1.26$0.43$0.37$0.06
2017Summary only. Only limited summary data is available for this year.$1.79$0.67$1.12$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$1.91$0.80$1.11$0.41$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.72$0.59$1.13$0.41$0.44$0.03
2014Summary only. Only limited summary data is available for this year.$1.84$0.69$1.16$0.38$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$1.70$0.51$1.19$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$1.80$0.59$1.21$0.37$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.89$0.66$1.22$0.72$0.35$0.37
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,442,898
Mission and Program Overview

Mission

FIRE & RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,181,175$1,999,309▼ $181,866
Cash and Non-Interest-Bearing Accounts$390,485$1,268,111▲ $877,626
Accounts Receivable$7,510$7,510→ $0
Savings and Temporary Cash Investments$144--
Total Assets$2,579,314$3,274,930▲ $695,616
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,470$1,033,655▼ $90,815
Total Liabilities$1,124,470$1,033,655▼ $90,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,844$2,241,275▲ $786,431
Total Net Assets Fund Balance$1,454,844$2,241,275▲ $786,431
Total Liabilities and Net Assets / Fund Balance$2,579,314$3,274,930▲ $695,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$883,298$2,925,590$3,808,888
Buildings$680,557$848,125$1,528,682
Land$435,454-$435,454
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger FryeBoard President
David HughesVice Chair
Bryon BurlesonAdministrative Chief
Dalton HughesEms
Josh McgeeEms
Jimmy EnglishEms Chief
Morgan ErnstFire
Seth BuchananFire
Kevin HughesFire Chief
Austin MckinneyRescue
Travis CoxRescue
Chad HughesRescue Chief
Donna CollisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,111
Program Service Revenue
$0
Investment Income
$41,933
Other Revenue
$13,854
All Other Contributions
$805,738
Change in Net Assets
$786,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,657
Salaries, Compensation, and Employee Benefits$1,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,114--$241,114
Other Expenses$81,438$10,268-$81,438
Occupancy$58,689--$58,689
Insurance$39,945--$39,945
Interest$29,858--$29,858
Office Expenses-$16,399-$16,399
All Other Expenses$12,325$1,594-$13,919
Conferences and Meetings-$6,242-$6,242
Pension Plan Contributions$1,810--$1,810
Advertising-$1,541-$1,541
Fees for Services Accounting-$600-$600
Total Functional Expenses$619,823$36,644$0$656,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
Gem Show----
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Proper detailed documentation is made at every meeting of the governing board and is available for review upon request.”

Form 990 governing body review Part VI line 11

“A final copy of the return was provided to the board members for review at a board meeting before the return was filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Parkway Fire and Rescue Inc
EIN
56-2266367
Address
PO BOX 188, SPRUCE PINE, NC 28777
Doing Business As
Parkway Fire and Rescue

Signing Officer

Name
Roger Frye
Title
Board President
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Frye
Formed
2001
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
S Gillespie Pa
Address
PO BOX 725, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8285201373
Supplemental Narrative

Additional Explanations

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

“ROUNDING $1”

Raw XML AppendixShowing 400 of 449 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
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IRS990/ConservationEasementsInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01387111
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IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RESCUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATIVE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESCUE CHIEF
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EMS CHIEF
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02181175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01999309
IRS990/LandBldgEquipCostOrOtherBssAmt05773024
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ProgramServicesAmt058689
IRS990/OccupancyGrp/TotalAmt058689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016399
IRS990/OfficeExpensesGrp/TotalAmt016399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3FIRE SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010268
IRS990/OtherExpensesGrp/ProgramServicesAmt063204
IRS990/OtherExpensesGrp/ProgramServicesAmt191440
IRS990/OtherExpensesGrp/ProgramServicesAmt281438
IRS990/OtherExpensesGrp/TotalAmt010268
IRS990/OtherExpensesGrp/TotalAmt163204
IRS990/OtherExpensesGrp/TotalAmt291440
IRS990/OtherExpensesGrp/TotalAmt381438
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113594
IRS990/OtherRevenueTotalAmt013854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01810
IRS990/PensionPlanContributionsGrp/TotalAmt01810
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER FRYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026172
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0665
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08810
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IRS990ScheduleA/PublicSupportPY170Pct00.99450
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0464057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0361462
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02995155
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0883298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02925590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03808888
IRS990ScheduleD/LandGrp/BookValueAmt0435454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01999309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEM SHOW
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPER DETAILED DOCUMENTATION IS MADE AT EVERY MEETING OF THE GOVERNING BOARD AND IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEASURES IN PLACE TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, INCLUDING FULL BOARD APPROVAL OF ANY TRANSACTIONS THAT MIGHT OCCUR BETWEEN RELATED PARTIES. NO SITUATIONS HAVE OCCURRED DURING THE CURRENT YEAR THAT HAVE REQUIRED REFERENCE TO THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL OR GRANTING AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0656467
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619823
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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