Civic Intelligence

Fairmont Rural Fire Department

990 • Fiscal year 2018 • EIN 56-2557166

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A
203 Mulberry StreetFairmont, NC 28340

(910) 628-4211

Siviq Scores

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

Liabilities / Assets

97th percentile

0.81x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-4.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$2,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

161%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$947,819

Up $20,087 (+2.2%) from 2017

Net Assets

Down

$178,526

Down $11,448 (-6.0%) from 2017

Liabilities

Up

$769,293

Up $31,535 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$254,891

Up $157,283 (+161%) from 2017

Expenses

Up

$266,339

Up $120,882 (+83%) from 2017

Net Income

Up

-$11,448

Up $36,401 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,143,693Liabilities 2011: $843,184Net Assets 2011: $300,5092011Assets 2012: $1,158,495Liabilities 2012: $785,653Net Assets 2012: $372,8422012Assets 2013: $1,082,797Liabilities 2013: $797,324Net Assets 2013: $285,4732013Assets 2014: $1,104,625Liabilities 2014: $779,335Net Assets 2014: $325,2902014Assets 2015: $1,036,570Liabilities 2015: $764,856Net Assets 2015: $271,7142015Assets 2016: $1,000,866Liabilities 2016: $745,377Net Assets 2016: $255,4892016Assets 2017: $927,732Liabilities 2017: $737,758Net Assets 2017: $189,9742017Assets 2018: $947,819Liabilities 2018: $769,293Net Assets 2018: $178,5262018Assets 2019: $910,456Liabilities 2019: $736,041Net Assets 2019: $174,4152019Assets 2021: $1,076,298Liabilities 2021: $914,656Net Assets 2021: $161,6422021Assets 2022: $1,515,094Liabilities 2022: $1,319,838Net Assets 2022: $195,2562022Assets 2023: $1,571,340Liabilities 2023: $1,307,775Net Assets 2023: $263,5652023Assets 2024: $1,632,028Liabilities 2024: $1,402,659Net Assets 2024: $229,3692024Assets 2025: $1,512,512Liabilities 2025: $1,267,465Net Assets 2025: $245,0472025

Highlighted filing

2018

Assets$947,819
Liabilities$769,293
Net Assets$178,526
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $262,8852011Expenses 2012: $115,1282012Revenue 2013: $183,281Expenses 2013: $203,856Net Income 2013: -$20,5752013Revenue 2014: $223,735Expenses 2014: $183,918Net Income 2014: $39,8172014Revenue 2015: $134,699Expenses 2015: $188,275Net Income 2015: -$53,5762015Revenue 2016: $170,268Expenses 2016: $186,493Net Income 2016: -$16,2252016Revenue 2017: $97,608Expenses 2017: $145,457Net Income 2017: -$47,8492017Revenue 2018: $254,891Expenses 2018: $266,339Net Income 2018: -$11,4482018Revenue 2019: $241,753Expenses 2019: $245,864Net Income 2019: -$4,1112019Revenue 2021: $239,665Expenses 2021: $233,772Net Income 2021: $5,8932021Revenue 2022: $338,910Expenses 2022: $305,296Net Income 2022: $33,6142022Revenue 2023: $398,762Expenses 2023: $330,453Net Income 2023: $68,3092023Revenue 2024: $388,574Expenses 2024: $422,770Net Income 2024: -$34,1962024Revenue 2025: $425,083Expenses 2025: $409,405Net Income 2025: $15,6782025

Highlighted filing

2018

Revenue$254,891
Expenses$266,339
Net Income-$11,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.2
Gross Receipts
$254,891
Mission and Program Overview

Mission

Traditional fire suppression and prevention

Traditional fire supression and prevention education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,825$754,210▲ $14,385
Cash and Non-Interest-Bearing Accounts$76,314$123,961▲ $47,647
Accounts Receivable$87,651$44,820▼ $42,831
Prepaid Expenses and Deferred Charges$1,587$3,464▲ $1,877
Total Assets$927,732$947,819▲ $20,087
Other Assets Total$22,355$21,364▼ $991
Liabilities
Mortgage Notes Payable Secured by Investment Property$709,040$712,227▲ $3,187
Accounts Payable and Accrued Expenses$28,718$57,066▲ $28,348
Total Liabilities$737,758$769,293▲ $31,535
Net Assets / Fund Balance
Unrestricted Net Assets$167,619$157,162▼ $10,457
Temporarily Rstr Net Assets$22,355$21,364▼ $991
Total Net Assets Fund Balance$189,974$178,526▼ $11,448
Total Liabilities and Net Assets / Fund Balance$927,732$947,819▲ $20,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$506,828$187,487-
Other Land Buildings$3,927$35,732-
Land$25,000--
Equipment$210,606$738,783-
Leasehold Improvements$7,849$18,923-
Other Assets Org$21,364--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BassTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Michael PagePresident
Amber RayVice-president
Justin ElkDirector
Willie StricklandDirector
Kenny CaulderAssistant Chief
Terry GibsonFire Chief
Junie GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,330
Program Service Revenue
$190,551
Investment Income
$10
Other Revenue
$0
All Other Contributions
$64,330
Change in Net Assets
$-11,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,891
Total Revenue per Audited Statements
$254,891
Total Revenue per Form 990
$254,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,339
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$88,605$0$0$88,605
Other Expenses$60,260$0$0$60,260
Interest$30,907$0$0$30,907
Occupancy$16,675$0$0$16,675
Insurance$13,137$0$0$13,137
Fees for Services Accounting$0$9,977$0$9,977
All Other Expenses$0$9,883$0$9,883
Fees for Services Management$0$4,600$0$4,600
Office Expenses$0$1,666$0$1,666
Conferences and Meetings$345$0$0$345
Total Functional Expenses$240,213$26,126$0$266,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,339
Total Expenses per Audited Statements$266,339
Total Expenses per Form 990$266,339
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fairmont Rural Fire Department
EIN
56-2557166
Phone
9106284211
Address
203 MULBERRY STREET, FAIRMONT, NC 28340

Signing Officer

Name
Michelle Bass
Title
Treasurer
Phone
9106284211
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bass
Formed
1958
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew a Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“Board of directors is responsible for audit oversight.”

Pt VI, Line 11B

“A copy is available for review at the fire station.”

Pt VI, Line 18

“A copy is available for review at the fire station.”

Pt VI, Line 19

“A copy is available for review at the fire station.”

Other

“Prior year amounts reflect information for the short period january 1, 2017 through june 30, 2017.”

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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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0174180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0873564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966615
IRS990ScheduleA/TotalSupportAmt0966874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187487
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0694315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0949389
IRS990ScheduleD/ExpensesSubtotalAmt0266339
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018923
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TEMPORARILY RESTRICTED CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035732
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039659
IRS990ScheduleD/RevenueSubtotalAmt0254891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021364
IRS990ScheduleD/TotalExpensesPerForm990Amt0266339
IRS990ScheduleD/TotalRevenuePerForm990Amt0254891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS AVAILABLE FOR REVIEW AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS AVAILABLE FOR REVIEW AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY IS AVAILABLE FOR REVIEW AT THE FIRE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR AMOUNTS REFLECT INFORMATION FOR THE SHORT PERIOD JANUARY 1, 2017 THROUGH JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0927732
IRS990/TotalAssetsEOYAmt0947819
IRS990/TotalAssetsGrp/BOYAmt0927732
IRS990/TotalAssetsGrp/EOYAmt0947819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737758
IRS990/TotalLiabilitiesEOYAmt0769293
IRS990/TotalLiabilitiesGrp/BOYAmt0737758
IRS990/TotalLiabilitiesGrp/EOYAmt0769293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178526
IRS990/TotalProgramServiceExpensesAmt0240213
IRS990/TotalProgramServiceRevenueAmt0190551
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254891
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947819
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167619
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 MULBERRY STREET
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106284211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRMONT RURAL FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0562557166
ReturnHeader/Filer/PhoneNum09106284211
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 MULBERRY STREET
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0347DF021241DBFB47D6EFDE661ABA5063D1EB2FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0347DF021241DBFB47D6EFDE661ABA5063D1EB2FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.77.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patterson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04248 FAYETTEVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02019-08-01T14:12:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,819
Liabilities
$769,293
Net assets
$178,526
Revenue
$254,891
Expenses
$266,339
Net income
-$11,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.27$0.25$0.43$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.40$0.23$0.39$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.31$0.26$0.40$0.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.32$0.20$0.34$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.16$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.74$0.17$0.24$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$0.25$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.93$0.74$0.19$0.10$0.15$0.05
2016Summary only. Only limited summary data is available for this year.$1.00$0.75$0.26$0.17$0.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.04$0.76$0.27$0.13$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.78$0.33$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.80$0.29$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.79$0.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.84$0.30$0.26