Civic Intelligence

Bethlehem Community Fire & Rescue Inc.

990 • Fiscal year 2020 • EIN 56-6167909

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

Organization ProfileN/A
7373 NC Hwy 127Taylorsville, NC 28681

(828) 495-7411

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

1.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

8.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$8,973

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE M • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,428,911

Down $11,519 (-0.5%) from 2019

Net Assets

Up

$1,960,108

Up $35,316 (+1.8%) from 2019

Liabilities

Down

$468,803

Down $46,835 (-9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$428,911

Down $89,445 (-17%) from 2019

Expenses

Up

$393,595

Up $51,011 (+15%) from 2019

Net Income

Down

$35,316

Down $140,456 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,724,049Liabilities 2012: $669,250Net Assets 2012: $2,054,7992012Assets 2013: $2,762,523Liabilities 2013: $702,152Net Assets 2013: $2,060,3712013Assets 2014: $2,678,385Liabilities 2014: $681,972Net Assets 2014: $1,996,4132014Assets 2015: $2,562,117Liabilities 2015: $666,938Net Assets 2015: $1,895,1792015Assets 2016: $2,607,958Liabilities 2016: $636,809Net Assets 2016: $1,971,1492016Assets 2017: $2,372,415Liabilities 2017: $581,715Net Assets 2017: $1,790,7002017Assets 2018: $2,301,843Liabilities 2018: $552,823Net Assets 2018: $1,749,0202018Assets 2019: $2,440,430Liabilities 2019: $515,638Net Assets 2019: $1,924,7922019Assets 2020: $2,428,911Liabilities 2020: $468,803Net Assets 2020: $1,960,1082020Assets 2021: $2,400,332Liabilities 2021: $429,416Net Assets 2021: $1,970,9162021Assets 2022: $2,377,597Liabilities 2022: $380,459Net Assets 2022: $1,997,1382022Assets 2023: $2,465,714Liabilities 2023: $328,802Net Assets 2023: $2,136,9122023Assets 2024: $2,583,437Liabilities 2024: $229,556Net Assets 2024: $2,353,8812024Assets 2025: $2,751,828Liabilities 2025: $175,475Net Assets 2025: $2,576,3532025

Highlighted filing

2020

Assets$2,428,911
Liabilities$468,803
Net Assets$1,960,108
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,125,889Expenses 2012: $271,370Net Income 2012: $1,854,5192012Revenue 2013: $385,961Expenses 2013: $380,389Net Income 2013: $5,5722013Revenue 2014: $261,915Expenses 2014: $325,873Net Income 2014: -$63,9582014Revenue 2015: $255,926Expenses 2015: $357,160Net Income 2015: -$101,2342015Revenue 2016: $400,706Expenses 2016: $324,736Net Income 2016: $75,9702016Revenue 2017: $234,201Expenses 2017: $414,650Net Income 2017: -$180,4492017Revenue 2018: $283,940Expenses 2018: $325,620Net Income 2018: -$41,6802018Revenue 2019: $518,356Expenses 2019: $342,584Net Income 2019: $175,7722019Revenue 2020: $428,911Expenses 2020: $393,595Net Income 2020: $35,3162020Revenue 2021: $386,697Expenses 2021: $375,889Net Income 2021: $10,8082021Revenue 2022: $398,498Expenses 2022: $372,276Net Income 2022: $26,2222022Revenue 2023: $607,305Expenses 2023: $467,531Net Income 2023: $139,7742023Revenue 2024: $641,742Expenses 2024: $424,773Net Income 2024: $216,9692024Revenue 2025: $739,761Expenses 2025: $512,619Net Income 2025: $227,1422025

Highlighted filing

2020

Revenue$428,911
Expenses$393,595
Net Income$35,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.1
Gross Receipts
$440,118
Mission and Program Overview

Mission

The bethlehem community fire and rescue inc provides protection to the bethlehem and surrounding communities against the loss of life and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,041,528$1,975,728▼ $65,800
Rtn Earn Endowment Incm Other Fnds$1,924,792$1,960,108▲ $35,316
Cash and Non-Interest-Bearing Accounts$243,520$309,743▲ $66,223
Other Notes and Loans Receivable, Net$131,251$125,438▼ $5,813
Prepaid Expenses and Deferred Charges$14,295$14,216▼ $79
Accounts Receivable$9,836$3,786▼ $6,050
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,440,430$2,428,911▼ $11,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,562$455,766▼ $43,796
Accounts Payable and Accrued Expenses$15,583$12,421▼ $3,162
Other Liabilities$493$616▲ $123
Total Liabilities$515,638$468,803▼ $46,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,924,792$1,960,108▲ $35,316
Total Liabilities and Net Assets / Fund Balance$2,440,430$2,428,911▼ $11,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,496$403,161$2,036,657
Equipment$252,394$1,704,980$1,957,374
Land$89,838-$89,838
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley StarnesDirector/fire Chief-$8,973-$8,973
Sherry BolickTreasurerPT$1,299-$1,299
Jeff DavisDirector/deputy Chief--$120$120
Joshua DancyDirector--$120$120
Kim CaraballoSecretary--$120$120

Board Members and Trustees

NameTitle
Chris JollyPresident
Chad FisherVice President
Eric SharpeDirector
Justin BowmanDirector
Mac MccallDirector
Michael FarthingDirector
Randy BockDirector
Sherrie DavisDirector
Stephanie DavisDirector
Steve PriceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,537
Program Service Revenue
$347,814
Investment Income
$-1,170
Other Revenue
$8,730
All Other Contributions
$45,960
Change in Net Assets
$35,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,619
Salaries, Compensation, and Employee Benefits$41,318
Grants and Similar Amounts Paid$40,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,720--$105,720
Grants to Domestic Orgs$40,000--$40,000
Insurance$28,255--$28,255
Other Salaries and Wages$26,634--$26,634
All Other Expenses$18,721$7,172-$25,893
Occupancy$21,073--$21,073
Interest$17,884--$17,884
Current Officers, Directors, Trustees, and Key Employees-$10,272-$10,272
Fees for Services Accounting-$8,450-$8,450
Other Expenses$13,460$7,655-$7,655
Payroll Taxes$2,009$843-$2,852
Other Employee Benefits$1,560--$1,560
Grants to Domestic Individuals$658--$658
Total Functional Expenses$359,203$34,392$0$393,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ellendale Volunteer Fire Department IncTaylorsville, NC501(c)(4)Purchase 2020 Gmc Sierra 3500 4wd Crew Cab Pickup Truck$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,893
Fundraising Gross Income$1,859
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$616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The deputy chief, jeff davis, a non-voting board member, is the son of stephanie davis, a board member and his wife, sherrie davis is also a board member.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 during a regular board meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews are conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurnment, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, tax filings, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Community Fire & Rescue Inc
EIN
56-6167909
Phone
8284957411
Address
7373 NC HWY 127, TAYLORSVILLE, NC 28681

Signing Officer

Name
Sherry Bolick
Title
Treasurer
Phone
8284957411
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jolly
Formed
1962
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
PRICE & ASSOCIATES CPA'S PLLC
Address
PO DRAWER 6218, HICKORY, NC 28603
Preparer
Cindy G Weaver CPA
Phone
8284953646
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BETHLEHEM COMMUNITY FIRE AND RESCUE INC PROVIDES PROTECTION TO THE BETHLEHEM AND SURROUNDING COMMUNITIES AGAINST THE LOSS OF LIFE AND PROPERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455766
IRS990/NetAssetsOrFundBalancesBOYAmt01924792
IRS990/NetAssetsOrFundBalancesEOYAmt01960108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021073
IRS990/OccupancyGrp/TotalAmt021073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01560
IRS990/OtherExpensesGrp/Desc0FIRE TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT & SUPPL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07655
IRS990/OtherExpensesGrp/ProgramServicesAmt061187
IRS990/OtherExpensesGrp/ProgramServicesAmt122042
IRS990/OtherExpensesGrp/ProgramServicesAmt213460
IRS990/OtherExpensesGrp/TotalAmt061187
IRS990/OtherExpensesGrp/TotalAmt122042
IRS990/OtherExpensesGrp/TotalAmt213460
IRS990/OtherExpensesGrp/TotalAmt37655
IRS990/OtherLiabilitiesGrp/BOYAmt0493
IRS990/OtherLiabilitiesGrp/EOYAmt0616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FIREMANS RELIEF FUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08764
IRS990/OtherRevenueTotalAmt08764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026634
IRS990/OtherSalariesAndWagesGrp/TotalAmt026634
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125438
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt02009
IRS990/PayrollTaxesGrp/TotalAmt02852
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014216
IRS990/PrincipalOfficerNm0CHRIS JOLLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY TAX RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1BENEVOLENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121588
IRS990/PYOtherExpensesAmt0303296
IRS990/PYOtherRevenueAmt015267
IRS990/PYProgramServiceRevenueAmt0250068
IRS990/PYRevenuesLessExpensesAmt0175772
IRS990/PYSalariesCompEmpBnftPaidAmt039288
IRS990/PYTotalExpensesAmt0342584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518356
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01924792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01960108
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIREMENS RELIEF FUND FUNDRAISING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01327657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0347508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0249693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0249055
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0241816
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01088072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01327657
IRS990ScheduleA/TotalSupportAmt01400442
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01633496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02036657
IRS990ScheduleD/EquipmentGrp/BookValueAmt0252394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01704980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01957374
IRS990ScheduleD/LandGrp/BookValueAmt089838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01975728
IRS990ScheduleD/TotalLiabilityAmt0616
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE 2020 GMC SIERRA 3500 4WD CREW CAB PICKUP TRUCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELLENDALE VOLUNTEER FIRE DEPARTMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0561371440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1261
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028681
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINED DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT AND ELIGIBILITY OF THE ORGANIZATION THAT RECEIVED THE GRANT (ANOTHER VOLUNTEER FIRE DEPARTMENT WITHIN THE COUNTY). THE USE OF GRANT WAS TO PURCHASE A RESCUE VEHICLE. UPON PURCHASE OF THE RESCUE VEHICLE, THE DONEE ORGANIZATION SUBMITTED PROOF OF THE EXPENDITURE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEPUTY CHIEF, JEFF DAVIS, A NON-VOTING BOARD MEMBER, IS THE SON OF STEPHANIE DAVIS, A BOARD MEMBER AND HIS WIFE, SHERRIE DAVIS IS ALSO A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 DURING A REGULAR BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX FILINGS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,428,911
Liabilities
$468,803
Net assets
$1,960,108
Revenue
$428,911
Expenses
$393,595
Net income
$35,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.18$2.58$0.74$0.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.23$2.35$0.64$0.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$0.61$0.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.38$2.00$0.40$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.43$1.97$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.47$1.96$0.43$0.39$0.04
2019Summary only. Only limited summary data is available for this year.$2.44$0.52$1.92$0.52$0.34$0.18
2018Summary only. Only limited summary data is available for this year.$2.30$0.55$1.75$0.28$0.33$0.04
2017Summary only. Only limited summary data is available for this year.$2.37$0.58$1.79$0.23$0.41$0.18
2016Summary only. Only limited summary data is available for this year.$2.61$0.64$1.97$0.40$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$2.56$0.67$1.90$0.26$0.36$0.10
2014Summary only. Only limited summary data is available for this year.$2.68$0.68$2.00$0.26$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$2.76$0.70$2.06$0.39$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$2.72$0.67$2.05$2.13$0.27$1.85