Civic Intelligence

Fall Creek Community Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-6066255

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

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.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$2,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$131,505

Down $19,657 (-13%) from 2017

Net Assets

Down

$130,685

Down $19,508 (-13%) from 2017

Liabilities

Down

$820

Down $149 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$218,064

Up $11,401 (+5.5%) from 2017

Expenses

Up

$237,572

Up $16,342 (+7.4%) from 2017

Net Income

Down

-$19,508

Down $4,941 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$131,505
Liabilities$820
Net Assets$130,685
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$218,064
Expenses$237,572
Net Income-$19,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$218,064
Mission and Program Overview

Mission

Fire protection for fall creek community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$150,193$130,685▼ $19,508
Cash and Non-Interest-Bearing Accounts$151,162$70,882▼ $80,280
Savings and Temporary Cash Investments-$60,623-
Total Assets$151,162$131,505▼ $19,657
Liabilities
Other Liabilities$969$820▼ $149
Total Liabilities$969$820▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,193$130,685▼ $19,508
Total Liabilities and Net Assets / Fund Balance$151,162$131,505▼ $19,657
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Eddie HardySec. & Treasurer$2,500$2,500

Board Members and Trustees

NameTitle
Buddy McdonaldDirector
Derrick HobsonDirector
Hoke MatthewsDirector
Mark SmithermanDirector
Wayne SmithermanDirector
Tommy JesterPres & Director
Nathan McdonaldVice Pres. & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$43,160
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$174,785
All Other Contributions
$43,160
Change in Net Assets
$-19,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,000
Salaries, Compensation, and Employee Benefits$29,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$24,220$0$0$24,220
Other Salaries and Wages$23,809$0$0$23,809
All Other Expenses$22,300$0$0$22,300
Occupancy$13,952$0$0$13,952
Fees for Services Accounting$9,270$0$0$9,270
Interest$3,194$0$0$3,194
Current Officers, Directors, Trustees, and Key Employees$2,500$0$0$2,500
Payroll Taxes$1,873$0$0$1,873
Pension Plan Contributions$1,390$0$0$1,390
Other Expenses$1,121$0$0$1,121
Office Expenses$573$0$0$573
Total Functional Expenses$237,572$0$0$237,572
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$820
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
2018-10-17
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
6
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 1494. 1494. 0. 0.”

Form 990, Part IX, Line 24E

“Loan payments 20806. 20806. 0. 0.”

Raw XML AppendixShowing 400 of 427 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/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016223
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 1494. 1494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LOAN PAYMENTS 20806. 20806. 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt043160
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0237572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt0969
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130685
IRS990/TotalProgramServiceExpensesAmt0237572
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218064
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04005 LIME ROCK ROAD
IRS990/USAddress/CityNm0EAST BEND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027018
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366993950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,505
Liabilities
$820
Net assets
$130,685
Revenue
$218,064
Expenses
$237,572
Net income
-$19,508
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
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$2.18$2.38$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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