Civic Intelligence

Hiddenite Fire Department Inc.

990 • Fiscal year 2014 • EIN 56-6175683

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile
PO Box 7228636

(828) 632-4228

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$452,361

Up $12,027 (+2.7%) from 2013

Net Assets

Up

$293,225

Up $31,318 (+12%) from 2013

Liabilities

Down

$159,136

Down $19,291 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin81st percentile

Revenue

$147,149

No earlier filing loaded for comparison.

Expenses

Down

$115,832

Down $4,451 (-3.7%) from 2013

Net Income

$31,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2010: $422,667Liabilities 2010: $240,601Net Assets 2010: $182,0662010Assets 2011: $426,548Liabilities 2011: $221,403Net Assets 2011: $205,1452011Assets 2012: $434,900Liabilities 2012: $203,803Net Assets 2012: $231,0972012Assets 2013: $440,334Liabilities 2013: $178,427Net Assets 2013: $261,9072013Assets 2014: $452,361Liabilities 2014: $159,136Net Assets 2014: $293,2252014Assets 2015: $443,525Liabilities 2015: $136,466Net Assets 2015: $307,0592015Assets 2016: $424,807Liabilities 2016: $115,509Net Assets 2016: $309,2982016Assets 2017: $392,657Liabilities 2017: $87,095Net Assets 2017: $305,5622017Assets 2018: $380,704Liabilities 2018: $68,440Net Assets 2018: $312,2642018Assets 2019: $407,826Liabilities 2019: $64,292Net Assets 2019: $343,5342019Assets 2020: $638,697Liabilities 2020: $153,729Net Assets 2020: $484,9682020Assets 2021: $655,306Liabilities 2021: $146,887Net Assets 2021: $508,4192021Assets 2022: $655,228Liabilities 2022: $142,743Net Assets 2022: $512,4852022Assets 2023: $757,049Liabilities 2023: $135,161Net Assets 2023: $621,8882023Assets 2024: $922,997Liabilities 2024: $128,687Net Assets 2024: $794,3102024Assets 2025: $965,122Liabilities 2025: $103,930Net Assets 2025: $861,1922025

Highlighted filing

2014

Assets$452,361
Liabilities$159,136
Net Assets$293,225
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $139,235Expenses 2010: $147,544Net Income 2010: -$8,3092010Revenue 2011: $147,055Expenses 2011: $123,970Net Income 2011: $23,0852011Revenue 2012: $152,892Expenses 2012: $126,942Net Income 2012: $25,9502012Expenses 2013: $120,2832013Revenue 2014: $147,149Expenses 2014: $115,832Net Income 2014: $31,3172014Revenue 2015: $136,051Expenses 2015: $122,218Net Income 2015: $13,8332015Revenue 2016: $158,826Expenses 2016: $156,587Net Income 2016: $2,2392016Revenue 2017: $133,114Expenses 2017: $136,849Net Income 2017: -$3,7352017Revenue 2018: $143,993Expenses 2018: $137,295Net Income 2018: $6,6982018Revenue 2019: $191,639Expenses 2019: $160,369Net Income 2019: $31,2702019Revenue 2020: $373,805Expenses 2020: $232,371Net Income 2020: $141,4342020Revenue 2021: $279,371Expenses 2021: $255,924Net Income 2021: $23,4472021Revenue 2022: $275,426Expenses 2022: $271,360Net Income 2022: $4,0662022Revenue 2023: $386,710Expenses 2023: $277,307Net Income 2023: $109,4032023Revenue 2024: $469,388Expenses 2024: $296,966Net Income 2024: $172,4222024Revenue 2025: $435,555Expenses 2025: $368,673Net Income 2025: $66,8822025

Highlighted filing

2014

Revenue$147,149
Expenses$115,832
Net Income$31,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$147,149
Mission and Program Overview

Mission

Fire and rescue services for the hiddenite fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,488$281,759▼ $24,729
Savings and Temporary Cash Investments$106,305$119,134▲ $12,829
Cash and Non-Interest-Bearing Accounts$27,541$51,468▲ $23,927
Total Assets$440,334$452,361▲ $12,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,427--
Other Liabilities-$159,136-
Total Liabilities$178,427$159,136▼ $19,291
Net Assets / Fund Balance
Unrestricted Net Assets$228,614$254,467▲ $25,853
Temporarily Rstr Net Assets$33,293$38,758▲ $5,465
Total Net Assets Fund Balance$261,907$293,225▲ $31,318
Total Liabilities and Net Assets / Fund Balance$440,334$452,361▲ $12,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,012$1,036,046$1,114,058
Buildings$203,747$82,574$286,321
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Grover SharpeChairman
Dale MartinDirector
Frank PattersonDirector
Jimmy MillsapsAsst Chief
Randy MundyAsst Chief
Tommy SharpeCaptain
Tim KeeverChief
Brian MitchellLieutenant
David HuffmanLieutenant
Jeff HermanLieutenant
Tracey KingMember
Scott MitchellSecretary/ca
Larry BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,048
Program Service Revenue
$121,272
Investment Income
$63
Other Revenue
$18,766
All Other Contributions
$1,788
Change in Net Assets
$31,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,245
Salaries, Compensation, and Employee Benefits$2,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,614--$32,614
All Other Expenses$21,724$2,126-$23,850
Interest$11,944--$11,944
Other Expenses$6,162--$6,162
Pension Plan Contributions$2,040--$2,040
Fees for Services Accounting-$620-$620
Payroll Taxes$547--$547
Total Functional Expenses$113,086$2,746$0$115,832
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p- Investment Building$92,617
Tsb Truck Payment$66,754
Fica$603
Federal Withholding$261
Med$128
State Withholding$80
Acc. Unemployment Taxes$-1,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Tax returned is reviewed at a called board meeting and any discussion on said return noted before the return is mailed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is reviewed for compliance at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents including but not limited too, the financial statements, policies and all records are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-6175683
Phone
8286324228

Signing Officer

Name
Timothy Keever
Title
Fire Chief
Phone
8286324228
Signed
2014-10-01

Organization Details

Principal Officer
Timothy Keever
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
John W Potts
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM EXPENSES”

Form 990, Part IX, Line 24E

“Vehicles supplies-gas,oil 5,854 0 0 fire station supplies 5,373 0 0 miscellaneous 4,050 0 0 maintenance-equipment 3,839 0 0 telephone 0 2,126 0 fire prevention 905 0 0 dues 900 0 0 maintenance-bldg 803 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix366 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACC. UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281759
IRS990ScheduleD/TotalLiabilityAmt0159136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNED IS REVIEWED AT A CALLED BOARD MEETING AND ANY DISCUSSION ON SAID RETURN NOTED BEFORE THE RETURN IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED FOR COMPLIANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS INCLUDING BUT NOT LIMITED TOO, THE FINANCIAL STATEMENTS, POLICIES AND ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLES SUPPLIES-GAS,OIL 5,854 0 0 FIRE STATION SUPPLIES 5,373 0 0 MISCELLANEOUS 4,050 0 0 MAINTENANCE-EQUIPMENT 3,839 0 0 TELEPHONE 0 2,126 0 FIRE PREVENTION 905 0 0 DUES 900 0 0 MAINTENANCE-BLDG 803 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440334
IRS990/TotalAssetsEOYAmt0452361
IRS990/TotalAssetsGrp/BOYAmt0440334
IRS990/TotalAssetsGrp/EOYAmt0452361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178427
IRS990/TotalLiabilitiesEOYAmt0159136
IRS990/TotalLiabilitiesGrp/BOYAmt0178427
IRS990/TotalLiabilitiesGrp/EOYAmt0159136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293225
IRS990/TotalOtherProgSrvcExpenseAmt0120700
IRS990/TotalOtherProgSrvcGrantAmt0113086
IRS990/TotalProgramServiceExpensesAmt0226172
IRS990/TotalProgramServiceRevenueAmt0121272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 72
IRS990/USAddress/City0HIDDENITE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028636
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286324228
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDDENITE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0566175683
ReturnHeader/Filer/PhoneNum08286324228
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0HIDDENITE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10POTTS COMBS RHYNE & TEAGUE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02014-11-10T10:55:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,361
Liabilities
$159,136
Net assets
$293,225
Revenue
$147,149
Expenses
$115,832
Net income
$31,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.65$1.04$8.61$4.36$3.69$0.67
2024Detailed filing. Detailed filing data is available for this year.$9.23$1.29$7.94$4.69$2.97$1.72
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.35$6.22$3.87$2.77$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.43$5.12$2.75$2.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.55$1.47$5.08$2.79$2.56$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.39$1.54$4.85$3.74$2.32$1.41
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.64$3.44$1.92$1.60$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.68$3.12$1.44$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.87$3.06$1.33$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.16$3.09$1.59$1.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.44$1.36$3.07$1.36$1.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.59$2.93$1.47$1.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.78$2.62$1.20
2012Summary only. Only limited summary data is available for this year.$4.35$2.04$2.31$1.53$1.27$0.26
2011Summary only. Only limited summary data is available for this year.$4.27$2.21$2.05$1.47$1.24$0.23
2010Summary only. Only limited summary data is available for this year.$4.23$2.41$1.82$1.39$1.48$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits