Civic Intelligence

Fall Creek Community Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 56-6066255

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileN/A
2416 Smithtown RoadEast Bend, NC 27018

(336) 699-3950

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$2,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$151,162

Down $14,705 (-8.9%) from 2016

Net Assets

Down

$150,193

Down $14,567 (-8.8%) from 2016

Liabilities

Down

$969

Down $138 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$206,663

Down $26,749 (-11%) from 2016

Expenses

Up

$221,230

Up $31,553 (+17%) from 2016

Net Income

Down

-$14,567

Down $58,302 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $144,267Liabilities 2011: $6822011Assets 2012: $79,293Liabilities 2012: $02012Assets 2013: $106,937Liabilities 2013: $1,0752013Assets 2014: $268,650Liabilities 2014: $846Net Assets 2014: $267,8042014Assets 2015: $121,970Liabilities 2015: $945Net Assets 2015: $121,0252015Assets 2016: $165,867Liabilities 2016: $1,107Net Assets 2016: $164,7602016Assets 2017: $151,162Liabilities 2017: $969Net Assets 2017: $150,1932017Assets 2018: $131,505Liabilities 2018: $820Net Assets 2018: $130,6852018Assets 2019: $112,904Liabilities 2019: $919Net Assets 2019: $111,9852019Assets 2020: $148,100Liabilities 2020: $924Net Assets 2020: $147,1762020Assets 2021: $191,467Liabilities 2021: $781Net Assets 2021: $190,6862021Assets 2022: $175,079Liabilities 2022: $840Net Assets 2022: $174,2392022Assets 2023: $165,191Liabilities 2023: $800Net Assets 2023: $164,3912023Assets 2024: $193,411Liabilities 2024: $1,083Net Assets 2024: $192,3282024

Highlighted filing

2017

Assets$151,162
Liabilities$969
Net Assets$150,193
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $158,233Expenses 2011: $171,558Net Income 2011: -$13,3252011Revenue 2012: $185,419Expenses 2012: $249,711Net Income 2012: -$64,2922012Revenue 2013: $187,098Expenses 2013: $160,529Net Income 2013: $26,5692013Revenue 2014: $343,535Expenses 2014: $181,593Net Income 2014: $161,9422014Revenue 2015: $193,207Expenses 2015: $339,986Net Income 2015: -$146,7792015Revenue 2016: $233,412Expenses 2016: $189,677Net Income 2016: $43,7352016Revenue 2017: $206,663Expenses 2017: $221,230Net Income 2017: -$14,5672017Revenue 2018: $218,064Expenses 2018: $237,572Net Income 2018: -$19,5082018Revenue 2019: $208,072Expenses 2019: $226,772Net Income 2019: -$18,7002019Revenue 2020: $437,813Expenses 2020: $402,622Net Income 2020: $35,1912020Revenue 2021: $259,972Expenses 2021: $216,462Net Income 2021: $43,5102021Revenue 2022: $270,744Expenses 2022: $287,191Net Income 2022: -$16,4472022Revenue 2023: $259,691Expenses 2023: $269,539Net Income 2023: -$9,8482023Revenue 2024: $592,770Expenses 2024: $564,833Net Income 2024: $27,9372024

Highlighted filing

2017

Revenue$206,663
Expenses$221,230
Net Income-$14,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$206,663
Mission and Program Overview

Mission

Fire protection for fall creek community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,867$151,162▼ $14,705
Rtn Earn Endowment Incm Other Fnds$164,760$150,193▼ $14,567
Total Assets$165,867$151,162▼ $14,705
Liabilities
Other Liabilities$1,107$969▼ $138
Total Liabilities$1,107$969▼ $138
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,760$150,193▼ $14,567
Total Liabilities and Net Assets / Fund Balance$165,867$151,162▼ $14,705
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Eddie HardySec. & Treasurer$2,400$2,400

Board Members and Trustees

NameTitle
Derrick HobsonDirector
Greg DavisDirector
Johnny StarlingDirector
Nathan McdonaldDirector
Wayne SmithermanDirector
Dale BlakePres & Director
Larry HobsonVice Pres. & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$32,315
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$174,264
All Other Contributions
$2,315
Change in Net Assets
$-14,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,663
Total Revenue per Audited Statements
$206,663
Total Revenue per Form 990
$206,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,300
Salaries, Compensation, and Employee Benefits$29,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$24,111$0$0$24,111
Insurance$22,891$0$0$22,891
All Other Expenses$20,514$0$0$20,514
Occupancy$16,373$0$0$16,373
Fees for Services Accounting$7,760$0$0$7,760
Interest$4,971$0$0$4,971
Current Officers, Directors, Trustees, and Key Employees$2,400$0$0$2,400
Payroll Taxes$1,919$0$0$1,919
Pension Plan Contributions$1,500$0$0$1,500
Other Expenses$1,066$0$0$1,066
Office Expenses$416$0$0$416
Total Functional Expenses$221,230$0$0$221,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,230
Total Expenses per Audited Statements$221,230
Total Expenses per Form 990$221,230
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld From Employees$969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Fall Creek Community Vol Fire Dept Inc
EIN
56-6066255
Phone
3366993950
Address
2416 SMITHTOWN ROAD, EAST BEND, NC 27018

Signing Officer

Name
Eddie Hardy
Title
Treasurer
Phone
3366993950
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Hardy
Formed
1957
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
55

Preparer

Firm
Charles E Scott CPA PA
Address
116 South State Street, Yadkinville, NC 27055
Preparer
Charles E Scott
Phone
3366793116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews form 990 and makes it available to”

Pt VI, Line 11B

“Board members who wish to review”

Pt VI, Line 19

“Documents are made available to public upon request”

Form 990EZ, Part I, Line 8

“FIRE TAX”

Form 990EZ, Part I, Line 8

“COUNTY SALES TAX”

Form 990EZ, Part I, Line 8

“TAX REFUNDS”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“EQUIPMENT MAINTENANCE”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“CAPITAL OUTLAY”

Form 990EZ, Part I, Line 16

“TRAVEL AND TRAINING”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“Payroll taxes withheld from employees”

Form 990, Part IX, Line 24E

“Telephone 1485. 1485. 0. 0.”

Form 990, Part IX, Line 24E

“Loan payments 19029. 19029. 0. 0.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SHARED SALES TAX 2012: 9496. 2013: 10140. 2014: 12064. 2015: 11590. 2016: 11901. Description: TAX REFUNDS 2012: 3853. 2013: 4184. 2014: 2707. 2015: 7804. 2016: 5582. Description: INSURANCE PROCEEDS 2013: 2142. 2014: 370. 2015: 10369. 2016: 388. Description: MISCELLANEOUS 2012: 120. 2013: 120. 2014: 1082. 2015: 6200. Description: LOAN PROCEEDS 2013: 146456. Description: REIMB SHARED EXPENSES 2015: 8977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: SHARED SALES TAX 2012: 9496. 2013: 10140. 2014: 12064. 2015: 11590. 2016: 11901. Description: TAX REFUNDS 2012: 3853. 2013: 4184. 2014: 2707. 2015: 7804. 2016: 5582. Description: INSURANCE PROCEEDS 2013: 2142. 2014: 370. 2015: 10369. 2016: 388. Description: MISCELLANEOUS 2012: 120. 2013: 120. 2014: 1082. 2015: 6200. Description: LOAN PROCEEDS 2013: 146456. Description: REIMB SHARED EXPENSES 2015: 8977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0969
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IRS990ScheduleD/RevenueSubtotalAmt0206663
IRS990ScheduleD/TotalExpensesPerForm990Amt0221230
IRS990ScheduleD/TotalLiabilityAmt0969
IRS990ScheduleD/TotalRevenuePerForm990Amt0206663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206663
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 AND MAKES IT AVAILABLE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WHO WISH TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRE TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNTY SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAPITAL OUTLAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL AND TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES WITHHELD FROM EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 1485. 1485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN PAYMENTS 19029. 19029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt032315
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0221230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107
IRS990/TotalLiabilitiesEOYAmt0969
IRS990/TotalLiabilitiesGrp/BOYAmt01107
IRS990/TotalLiabilitiesGrp/EOYAmt0969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164760
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206663
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,162
Liabilities
$969
Net assets
$150,193
Revenue
$206,663
Expenses
$221,230
Net income
-$14,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$5.93$5.65$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$2.60$2.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$2.71$2.87$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$2.60$2.16$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$4.38$4.03$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$2.08$2.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$2.18$2.38$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$2.07$2.21$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$2.33$1.90$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.93$3.40$1.47
2014Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$3.44$1.82$1.62
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$1.87$1.61$0.27
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.85$2.50$0.64
2011Summary only. Only limited summary data is available for this year.$1.44$0.01$1.58$1.72$0.13