Civic Intelligence

Fall Creek Community Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-6066255

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$2,360

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • NTEE M24 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

110%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE M24 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$148,100

Up $35,196 (+31%) from 2019

Net Assets

Up

$147,176

Up $35,191 (+31%) from 2019

Liabilities

Up

$924

Up $5 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$437,813

Up $229,741 (+110%) from 2019

Expenses

Up

$402,622

Up $175,850 (+78%) from 2019

Net Income

Up

$35,191

Up $53,891 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$148,100
Liabilities$924
Net Assets$147,176
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$437,813
Expenses$402,622
Net Income$35,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$437,813
Mission and Program Overview

Mission

Fire protection for fall creek community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,985$147,176▲ $35,191
Cash and Non-Interest-Bearing Accounts$60,121$85,822▲ $25,701
Savings and Temporary Cash Investments$52,783$62,278▲ $9,495
Total Assets$112,904$148,100▲ $35,196
Liabilities
Other Liabilities$919$924▲ $5
Total Liabilities$919$924▲ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,985$147,176▲ $35,191
Total Liabilities and Net Assets / Fund Balance$112,904$148,100▲ $35,196
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Daniel SmithSec. & Treasurer$2,360$2,360

Board Members and Trustees

NameTitle
BUDDY McDONALDDirector
Hoke MatthewsDirector
Ken WillardDirector
Kevin HeathDirector
Mark SmithermanDirector
Tommy JesterPres & Director
Evan WootenVice Pres. & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$406,349
All Other Contributions
$31,464
Change in Net Assets
$35,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,854
Salaries, Compensation, and Employee Benefits$30,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,056$0$0$35,056
Other Salaries and Wages$26,142$0$0$26,142
Insurance$24,886$0$0$24,886
Occupancy$17,346$0$0$17,346
Interest$5,621$0$0$5,621
Fees for Services Accounting$5,090$0$0$5,090
Other Expenses$3,493$0$0$3,493
Office Expenses$3,045$0$0$3,045
Current Officers, Directors, Trustees, and Key Employees$2,360$0$0$2,360
Payroll Taxes$2,046$0$0$2,046
Benefits to Members$1,220--$1,220
Conferences and Meetings$606$0$0$606
Total Functional Expenses$402,622$0$0$402,622
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$924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Daniel Smith
Title
Treasurer
Phone
3366993950
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1957
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
48

Preparer

Firm
Charles E Scott CPA PA
Address
116 South State Street, Yadkinville, NC 27055
Preparer
Charles 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”

Raw XML AppendixShowing 400 of 422 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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306600
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt0997169
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0156393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0157171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0825566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997169
IRS990ScheduleA/TotalSupportAmt01304024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD FROM EMPLOYEES
IRS990ScheduleD/TotalLiabilityAmt0924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS FORM 990 AND MAKES IT AVAILABLE TO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0148100
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0919
IRS990/TotalLiabilitiesGrp/EOYAmt0924
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402622
IRS990/TotalReportableCompFromOrgAmt02360
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112904
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd027018
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SMITH
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,100
Liabilities
$924
Net assets
$147,176
Revenue
$437,813
Expenses
$402,622
Net income
$35,191
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
2020Detailed filing. Detailed filing data is available for this year.$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
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