Civic Intelligence

Locke Township Fire Department Inc

990 • Fiscal year 2014 • EIN 56-6058578

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.LOCKEFIRE.COM
5405 Mooresville Road28147

(704) 633-7285

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

1.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

4.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,366

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,871,771

Down $60,103 (-3.1%) from 2013

Net Assets

Up

$1,130,537

Up $28,004 (+2.5%) from 2013

Liabilities

Down

$741,234

Down $88,107 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$665,967

No earlier filing loaded for comparison.

Expenses

Down

$637,960

Down $31,323 (-4.7%) from 2013

Net Income

$28,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $2,235,781Liabilities 2011: $994,833Net Assets 2011: $1,240,9482011Assets 2012: $2,071,854Liabilities 2012: $913,351Net Assets 2012: $1,158,5032012Assets 2013: $1,931,874Liabilities 2013: $829,341Net Assets 2013: $1,102,5332013Assets 2014: $1,871,771Liabilities 2014: $741,234Net Assets 2014: $1,130,5372014Assets 2015: $1,727,682Liabilities 2015: $659,559Net Assets 2015: $1,068,1232015Assets 2016: $1,785,932Liabilities 2016: $686,260Net Assets 2016: $1,099,6722016Assets 2017: $1,718,066Liabilities 2017: $588,520Net Assets 2017: $1,129,5462017Assets 2018: $1,627,510Liabilities 2018: $466,670Net Assets 2018: $1,160,8402018Assets 2019: $1,546,238Liabilities 2019: $367,785Net Assets 2019: $1,178,4532019Assets 2020: $1,627,430Liabilities 2020: $267,896Net Assets 2020: $1,359,5342020Assets 2021: $1,730,613Liabilities 2021: $199,735Net Assets 2021: $1,530,8782021Assets 2022: $1,948,097Liabilities 2022: $138,368Net Assets 2022: $1,809,7292022Assets 2023: $2,026,850Liabilities 2023: $87,637Net Assets 2023: $1,939,2132023Assets 2024: $3,026,821Liabilities 2024: $762,119Net Assets 2024: $2,264,7022024

Highlighted filing

2014

Assets$1,871,771
Liabilities$741,234
Net Assets$1,130,537
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,3082011Expenses 2012: $616,0852012Expenses 2013: $669,2832013Revenue 2014: $665,967Expenses 2014: $637,960Net Income 2014: $28,0072014Revenue 2015: $654,321Expenses 2015: $716,737Net Income 2015: -$62,4162015Revenue 2016: $859,286Expenses 2016: $827,736Net Income 2016: $31,5502016Revenue 2017: $911,988Expenses 2017: $881,966Net Income 2017: $30,0222017Revenue 2018: $903,579Expenses 2018: $849,444Net Income 2018: $54,1352018Revenue 2019: $890,657Expenses 2019: $873,042Net Income 2019: $17,6152019Revenue 2020: $1,049,517Expenses 2020: $868,438Net Income 2020: $181,0792020Revenue 2021: $1,063,635Expenses 2021: $892,291Net Income 2021: $171,3442021Revenue 2022: $1,227,112Expenses 2022: $948,260Net Income 2022: $278,8522022Revenue 2023: $1,186,586Expenses 2023: $1,057,103Net Income 2023: $129,4832023Revenue 2024: $1,625,574Expenses 2024: $1,300,084Net Income 2024: $325,4902024

Highlighted filing

2014

Revenue$665,967
Expenses$637,960
Net Income$28,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$665,967
Mission and Program Overview

Mission

Providing services as an emergency medical service provider, including, but not limited to emergency first responders service, first aid and cardio pulmonary resuscitation.

LOCAL FIRE DEPARTMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,613,889$1,491,373▼ $122,516
Savings and Temporary Cash Investments$221,814$253,609▲ $31,795
Cash and Non-Interest-Bearing Accounts$52,735$88,856▲ $36,121
Prepaid Expenses and Deferred Charges$16,156$21,874▲ $5,718
Accounts Receivable$25,806$15,027▼ $10,779
Total Assets$1,931,874$1,871,771▼ $60,103
Other Assets Total$1,474$1,032▼ $442
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,088$726,326▼ $87,762
Accounts Payable and Accrued Expenses$4,388$8,029▲ $3,641
Other Liabilities$10,865$6,879▼ $3,986
Total Liabilities$829,341$741,234▼ $88,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,034,213$1,057,069▲ $22,856
Temporarily Rstr Net Assets$68,320$73,468▲ $5,148
Total Net Assets Fund Balance$1,102,533$1,130,537▲ $28,004
Total Liabilities and Net Assets / Fund Balance$1,931,874$1,871,771▼ $60,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648,461$1,181,922$1,830,383
Buildings$599,819$215,395$815,214
Equipment$65,240$215,370$280,610
Land$99,976-$99,976
Leasehold Improvements$77,877$22,050$99,927
Other Assets Org$1,032--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty AlexanderFire ChiefFT$51,754$9,612$61,366
Chad MichaelTreasurerPT$3,264-$3,264

Board Members and Trustees

NameTitle
David LinkerPresident
Jim BasingerV President
Terri WelchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$663,006
Program Service Revenue
$0
Investment Income
$723
Other Revenue
$2,238
All Other Contributions
$200
Change in Net Assets
$28,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,967
Total Revenue per Audited Statements
$665,967
Total Revenue per Form 990
$665,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,465
Salaries, Compensation, and Employee Benefits$169,234
Professional Fundraising Fees$9,261
Total Fundraising Expense$9,261
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,254$5,625-$175,879
Other Salaries and Wages$82,279$1,072-$83,351
Current Officers, Directors, Trustees, and Key Employees$55,018--$55,018
All Other Expenses$35,286$3,669-$38,955
Insurance$38,128--$38,128
Other Expenses$36,464--$36,464
Occupancy$35,092--$35,092
Interest$33,820--$33,820
Other Employee Benefits$13,057--$13,057
Payroll Taxes$10,728--$10,728
Fees for Services Professional Fundraising--$9,261$9,261
Pension Plan Contributions$7,080--$7,080
Office Expenses$4,667--$4,667
Fees for Services Accounting-$4,440-$4,440
Conferences and Meetings-$2,638-$2,638
Total Functional Expenses$611,255$17,444$9,261$637,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$637,960
Expenses per Audited Statements$637,518
Total Expenses per Audited Statements$637,518
Expenses Not Reported on Financial Statements$442
Other Expense Adjustments$442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,261

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,320$18,320$5,525$12,795
Event 2$5,777$5,777-$5,777
Total Events$24,888$24,888$9,261$15,627
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,892
Accrued Interest$2,065
Accrued Wages$1,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The fire department serves the township of locke in rowan county, north carolina. All of the residents are considered to be members. There is no additional membership fees or dues other than the supporting tax base. Each household is allowed to be a voting member if they so choose to participate.”

Member election for additional members Part VI line 7A

“Each member is allowed to vote for the board of directors at the annual meeting.”

Governing body decisions Part VI line 7B

“Each year an annual meeting is held in april. All members are given proper notice and are encouraged to come and participate”

Form 990 governing body review Part VI line 11

“All tax returns, financial statements, and budgets are available for public inspection upon request.”

CEO executive director top management comp Part VI line 15A

“The salaries of the fire chief and the staff are all budgeted by the board of directors. Any increases, bonuses, or changes must be approved by the board.”

Other officer or key employee compensation Part VI line 15B

“All compensation is determined and approved by the board of directors”

Form 990 availability to public Part VI line 18

“The 990 is available online and the request of any members.”

Governing documents etc available to public Part VI line 19

“All salaries are approved by the board of directors. All are available upon request.”

Filing and Contact Details

Filer

EIN
56-6058578

Signing Officer

Name
David Linker
Title
President
Phone
7046337285
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
David Linker
Formed
1956
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Preparer
Kevin S Walser CPA
Phone
7046309939
Supplemental Narrative

Additional Explanations

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

“Rounding for reconciliation of net assets”

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Loan origination fees have been expensed on the audit but are being amortized over 5 years on the tax return”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08029
IRS990/AccountsReceivableGrp/BOYAmt025806
IRS990/AccountsReceivableGrp/EOYAmt015027
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL FIRE DEPARTMENT
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035286
IRS990/AllOtherExpensesGrp/TotalAmt038955
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHAD MICHAEL
IRS990/BooksInCareOfDetail/PhoneNum07046337285
IRS990/BooksInCareOfDetail/USAddress/AddressLine101185 BLUEBERRY RD
IRS990/BooksInCareOfDetail/USAddress/City0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052735
IRS990/CashNonInterestBearingGrp/EOYAmt088856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02638
IRS990/ConferencesMeetingsGrp/TotalAmt02638
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024888
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0723
IRS990/CYOtherExpensesAmt0459465
IRS990/CYOtherRevenueAmt02238
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028007
IRS990/CYSalariesCompEmpBnftPaidAmt0169234
IRS990/CYTotalExpensesAmt0637960
IRS990/CYTotalFundraisingExpenseAmt09261
IRS990/CYTotalProfFndrsngExpnsAmt09261
IRS990/CYTotalRevenueAmt0665967
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05625
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170254
IRS990/DepreciationDepletionGrp/TotalAmt0175879
IRS990/Desc0FIRE AND EMERGENCY CARE AND SERVICES FOR THE DISTRICT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04440
IRS990/FeesForServicesAccountingGrp/TotalAmt04440
IRS990/FeesForServicesProfFundraising/FundraisingAmt09261
IRS990/FeesForServicesProfFundraising/TotalAmt09261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LINKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD MICHAEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024888
IRS990/GainOrLossGrp/OtherAmt0192
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0637918
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0192
IRS990/GrossReceiptsAmt0665967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038128
IRS990/InsuranceGrp/TotalAmt038128
IRS990/InterestGrp/ProgramServicesAmt033820
IRS990/InterestGrp/TotalAmt033820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0531
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01634737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01613889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491373
IRS990/LandBldgEquipCostOrOtherBssAmt03126110
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOCAL FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726326
IRS990/NetAssetsOrFundBalancesBOYAmt01102533
IRS990/NetAssetsOrFundBalancesEOYAmt01130537
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035092
IRS990/OccupancyGrp/TotalAmt035092
IRS990/OfficeExpensesGrp/ProgramServicesAmt04667
IRS990/OfficeExpensesGrp/TotalAmt04667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01474
IRS990/OtherAssetsTotalGrp/EOYAmt01032
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013057
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2FIRE FIGHTING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRUCK AND VEHICLE MAINTENANC
IRS990/OtherExpensesGrp/ProgramServicesAmt026535
IRS990/OtherExpensesGrp/ProgramServicesAmt121680
IRS990/OtherExpensesGrp/ProgramServicesAmt241167
IRS990/OtherExpensesGrp/ProgramServicesAmt336464
IRS990/OtherExpensesGrp/TotalAmt026535
IRS990/OtherExpensesGrp/TotalAmt121680
IRS990/OtherExpensesGrp/TotalAmt241167
IRS990/OtherExpensesGrp/TotalAmt336464
IRS990/OtherLiabilitiesGrp/BOYAmt010865
IRS990/OtherLiabilitiesGrp/EOYAmt06879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02238
IRS990/OtherRevenueTotalAmt02238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082279
IRS990/OtherSalariesAndWagesGrp/TotalAmt083351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010728
IRS990/PayrollTaxesGrp/TotalAmt010728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07080
IRS990/PensionPlanContributionsGrp/TotalAmt07080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021874
IRS990/PrincipalOfficerNm0DAVID LINKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04901
IRS990/PYOtherExpensesAmt0489997
IRS990/PYOtherRevenueAmt0194
IRS990/PYRevenuesLessExpensesAmt0-55970
IRS990/PYSalariesCompEmpBnftPaidAmt0170721
IRS990/PYTotalExpensesAmt0669283
IRS990/PYTotalProfFndrsngExpnsAmt08565
IRS990/PYTotalRevenueAmt0613313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253609
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0815214
IRS990ScheduleD/EquipmentGrp/BookValueAmt065240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280610
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0442
IRS990ScheduleD/ExpensesSubtotalAmt0637518
IRS990ScheduleD/LandGrp/BookValueAmt099976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN ORIGINATION FEES NET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0648461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01181922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01830383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0665967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOAN ORIGINATION FEES HAVE BEEN EXPENSED ON THE AUDIT BUT ARE BEING AMORTIZED OVER 5 YEARS ON THE TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01032
IRS990ScheduleD/TotalExpensesPerForm990Amt0637960
IRS990ScheduleD/TotalLiabilityAmt06879
IRS990ScheduleD/TotalRevenuePerForm990Amt0665967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024888
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PHOTO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BBQS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE DEPARTMENT SERVES THE TOWNSHIP OF LOCKE IN ROWAN COUNTY, NORTH CAROLINA. ALL OF THE RESIDENTS ARE CONSIDERED TO BE MEMBERS. THERE IS NO ADDITIONAL MEMBERSHIP FEES OR DUES OTHER THAN THE SUPPORTING TAX BASE. EACH HOUSEHOLD IS ALLOWED TO BE A VOTING MEMBER IF THEY SO CHOOSE TO PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AN ANNUAL MEETING IS HELD IN APRIL. ALL MEMBERS ARE GIVEN PROPER NOTICE AND ARE ENCOURAGED TO COME AND PARTICIPATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS, FINANCIAL STATEMENTS, AND BUDGETS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES OF THE FIRE CHIEF AND THE STAFF ARE ALL BUDGETED BY THE BOARD OF DIRECTORS. ANY INCREASES, BONUSES, OR CHANGES MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 IS AVAILABLE ONLINE AND THE REQUEST OF ANY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING FOR RECONCILIATION OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068320
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01931874
IRS990/TotalAssetsEOYAmt01871771
IRS990/TotalAssetsGrp/BOYAmt01931874
IRS990/TotalAssetsGrp/EOYAmt01871771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663006
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0829341
IRS990/TotalLiabilitiesEOYAmt0741234
IRS990/TotalLiabilitiesGrp/BOYAmt0829341
IRS990/TotalLiabilitiesGrp/EOYAmt0741234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01130537
IRS990/TotalOtherCompensationAmt09612
IRS990/TotalProgramServiceExpensesAmt0611255
IRS990/TotalReportableCompFromOrgAmt055018
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01931874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01871771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01034213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01057069
IRS990/USAddress/AddressLine105405 MOORESVILLE RD
IRS990/USAddress/City0SALISBURY
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028144
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046337285
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCKE TOWNSHIP FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0566058578
ReturnHeader/Filer/USAddress/AddressLine105405 MOORESVILLE ROAD
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113660539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kevin S Walser CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 E Council Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,771
Liabilities
$741,234
Net assets
$1,130,537
Revenue
$665,967
Expenses
$637,960
Net income
$28,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.26$1.63$1.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$1.19$1.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.23$0.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.53$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.27$1.36$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.37$1.18$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.47$1.16$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$0.91$0.88$0.03
2016Summary only. Only limited summary data is available for this year.$1.79$0.69$1.10$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.66$1.07$0.65$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.74$1.13$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.83$1.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.91$1.16$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.99$1.24$0.60