Civic Intelligence

Enochville Volunteer Fire Dept & Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 56-6070413

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

808 N Enochville Ave28023

(704) 938-2890

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.47x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$10,988

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

56%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$574,861

Up $206,844 (+56%) from 2013

Net Assets

Up

$422,253

Up $54,236 (+15%) from 2013

Liabilities

Up

$152,608

Up $152,608 from 2013

Revenue

$326,234

No earlier filing loaded for comparison.

Expenses

Up

$271,998

Up $4,893 (+1.8%) from 2013

Net Income

$54,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $659,136Liabilities 2011: $176,154Net Assets 2011: $482,9822011Assets 2012: $575,351Liabilities 2012: $176,154Net Assets 2012: $399,1972012Assets 2013: $368,017Liabilities 2013: $0Net Assets 2013: $368,0172013Assets 2014: $574,861Liabilities 2014: $152,608Net Assets 2014: $422,2532014Assets 2015: $656,556Liabilities 2015: $138,808Net Assets 2015: $517,7482015Assets 2016: $612,941Liabilities 2016: $123,683Net Assets 2016: $489,2582016Assets 2017: $537,818Liabilities 2017: $108,600Net Assets 2017: $429,2182017Assets 2018: $512,467Liabilities 2018: $93,118Net Assets 2018: $419,3492018Assets 2019: $495,231Liabilities 2019: $77,206Net Assets 2019: $418,0252019Assets 2020: $503,565Liabilities 2020: $60,853Net Assets 2020: $442,7122020Assets 2021: $520,788Liabilities 2021: $44,048Net Assets 2021: $476,7402021Assets 2022: $604,852Liabilities 2022: $26,778Net Assets 2022: $578,0742022Assets 2023: $670,463Liabilities 2023: $9,978Net Assets 2023: $660,4852023Assets 2024: $867,823Liabilities 2024: $0Net Assets 2024: $867,8232024Assets 2025: $1,160,795Liabilities 2025: $226,032Net Assets 2025: $934,7632025

Highlighted filing

2014

Assets$574,861
Liabilities$152,608
Net Assets$422,253

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $196,637Expenses 2011: $265,519Net Income 2011: -$68,8822011Expenses 2012: $262,1042012Expenses 2013: $267,1052013Revenue 2014: $326,234Expenses 2014: $271,998Net Income 2014: $54,2362014Revenue 2015: $385,763Expenses 2015: $290,268Net Income 2015: $95,4952015Revenue 2016: $347,502Expenses 2016: $375,992Net Income 2016: -$28,4902016Revenue 2017: $221,461Expenses 2017: $281,502Net Income 2017: -$60,0412017Revenue 2018: $244,581Expenses 2018: $254,449Net Income 2018: -$9,8682018Revenue 2019: $253,782Expenses 2019: $255,109Net Income 2019: -$1,3272019Revenue 2020: $265,696Expenses 2020: $241,009Net Income 2020: $24,6872020Revenue 2021: $283,783Expenses 2021: $249,755Net Income 2021: $34,0282021Revenue 2022: $342,501Expenses 2022: $241,168Net Income 2022: $101,3332022Revenue 2023: $337,664Expenses 2023: $255,253Net Income 2023: $82,4112023Revenue 2024: $543,366Expenses 2024: $336,027Net Income 2024: $207,3392024Revenue 2025: $471,347Expenses 2025: $404,407Net Income 2025: $66,9402025

Highlighted filing

2014

Revenue$326,234
Expenses$271,998
Net Income$54,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$326,234
Mission and Program Overview

Mission

To provide volunteer fire protection and emergency rescue services in the enochville community of rowan county in north carolina to help ensure the safety of the communities served.

To provide fire and rescue protection to the local geographic area to help ensure the safety of the communities so served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,257$415,407▲ $142,150
Cash and Non-Interest-Bearing Accounts$49,260$113,560▲ $64,300
Savings and Temporary Cash Investments$45,500$45,894▲ $394
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,017$574,861▲ $206,844
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$152,608-
Total Liabilities$0$152,608▲ $152,608
Net Assets / Fund Balance
Unrestricted Net Assets$322,517$376,359▲ $53,842
Temporarily Rstr Net Assets$45,500$45,894▲ $394
Total Net Assets Fund Balance$368,017$422,253▲ $54,236
Total Liabilities and Net Assets / Fund Balance$368,017$574,861▲ $206,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$348,544$1,376,115$1,724,659
Buildings$54,039$102,450$156,489
Leasehold Improvements$9,124$25,331$34,455
Land$3,700-$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wanda BroadwaySec/TreasPT$10,988$10,988

Board Members and Trustees

NameTitle
Joyce BostPresident
Albert MillerVice President
Blake OvercashDirector
Darrell JenkinsDirector
Don HartDirector
John SullivanDirector
Mike CaskeyDirector
Mitch RouseyDirector
Steve OlsonDirector
Vernon ClearyDirector
Wayne TalbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,470
Program Service Revenue
$209,045
Investment Income
$73,791
Other Revenue
$3,928
All Other Contributions
$5,018
Change in Net Assets
$54,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,739
Salaries, Compensation, and Employee Benefits$78,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,693--$90,693
Other Salaries and Wages$60,870--$60,870
Insurance$24,940--$24,940
All Other Expenses$17,894$1,015-$18,909
Current Officers, Directors, Trustees, and Key Employees-$10,988-$10,988
Travel$7,500--$7,500
Payroll Taxes$5,429$972-$6,401
Fees for Services Accounting-$5,145-$5,145
Other Expenses$4,764--$4,764
Office Expenses-$2,221-$2,221
Interest$2,212--$2,212
Advertising$63--$63
Total Functional Expenses$251,657$20,341$0$271,998
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers will review and approve Form 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Compliance is monitored by the board on an ongoing basis during board meetings when determining outside organization's to be used to meet the organization's needs.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Pay for officers and employees is determined by the board of directors based on data gathered from similar organizations for similar positions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available at the Department for public inspection upon request.

Filing and Contact Details

Filer

EIN
56-6070413
Phone
7049382890

Signing Officer

Name
Joyce Bost
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
10
Employees
20

Preparer

Preparer
Beth W Belk
Phone
7047882162
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OfficeExpensesGrp/TotalAmt02221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt017342
IRS990/OtherExpensesGrp/ProgramServicesAmt110780
IRS990/OtherExpensesGrp/ProgramServicesAmt29170
IRS990/OtherExpensesGrp/ProgramServicesAmt34764
IRS990/OtherExpensesGrp/TotalAmt017342
IRS990/OtherExpensesGrp/TotalAmt110780
IRS990/OtherExpensesGrp/TotalAmt29170
IRS990/OtherExpensesGrp/TotalAmt34764
IRS990/OtherRevenueMiscGrp/Desc0FIREMEN'S RELIEF FUND
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13804
IRS990/OtherRevenueTotalAmt03928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060870
IRS990/OtherSalariesAndWagesGrp/TotalAmt060870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt05429
IRS990/PayrollTaxesGrp/TotalAmt06401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0County Tax Assessment Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191235
IRS990/PYOtherRevenueAmt04824
IRS990/PYProgramServiceRevenueAmt0174769
IRS990/PYRevenuesLessExpensesAmt0-31180
IRS990/PYSalariesCompEmpBnftPaidAmt075870
IRS990/PYTotalExpensesAmt0267105
IRS990/PYTotalRevenueAmt0235925
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045894
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044448
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0726470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0170526
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0188821
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0322675
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0682022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726470
IRS990ScheduleA/TotalSupportAmt0743817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102450
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01376115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01724659
IRS990ScheduleD/LandGrp/BookValueAmt03700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers will review and approve Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored by the board on an ongoing basis during board meetings when determining outside organization's to be used to meet the organization's needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pay for officers and employees is determined by the board of directors based on data gathered from similar organizations for similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available at the Department for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045894
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368017
IRS990/TotalAssetsEOYAmt0574861
IRS990/TotalAssetsGrp/BOYAmt0368017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.93$0.47$0.40$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.54$0.34$0.21
2023Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.34$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.58$0.34$0.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.28$0.25$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$0.27$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.25$0.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.42$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.43$0.22$0.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$0.39$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.33$0.27$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$0.26
2011Summary only. Only limited summary data is available for this year.$0.66$0.18$0.48$0.20$0.27$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits