Civic Intelligence

Hiddenite Fire Department Inc

EIN 56-6175683 • 501(c)4 • Hiddenite, NC

Profile

Fire and rescue services for the hiddenite fire district

PO Box 72Hiddenite, NC 28636
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-7.2%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$965,122

Up $42,125 (+4.6%) from 2024

Liabilities

Down

$103,930

Down $24,757 (-19%) from 2024

Net Assets

Up

$861,192

Up $66,882 (+8.4%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Down

$435,555

Down $33,833 (-7.2%) from 2024

Expenses

Up

$368,673

Up $71,707 (+24%) from 2024

Net Income

Down

$66,882

Down $105,540 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$965,122
Liabilities$103,930
Net Assets$861,192
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$435,555
Expenses$368,673
Net Income$66,882
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,122
Liabilities
$103,930
Net assets
$861,192
Revenue
$435,555
Expenses
$368,673
Net income
$66,882
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$440,463
Mission and Program Overview

Mission

Fire and rescue services for the hiddenite fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,663$544,508▼ $25,155
Savings and Temporary Cash Investments$212,179$224,462▲ $12,283
Cash and Non-Interest-Bearing Accounts$141,155$195,843▲ $54,688
Total Assets$922,997$965,122▲ $42,125
Other Assets Total-$309-
Liabilities
Other Liabilities$126,578$101,960▼ $24,618
Accounts Payable and Accrued Expenses$2,109$1,970▼ $139
Total Liabilities$128,687$103,930▼ $24,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,301$805,596▲ $61,295
Net Assets With Donor Restrictions$50,009$55,596▲ $5,587
Total Net Assets Fund Balance$794,310$861,192▲ $66,882
Total Liabilities and Net Assets / Fund Balance$922,997$965,122▲ $42,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289,041$1,057,387$1,346,428
Buildings$255,467$117,497$372,964
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MitchellChiefPT$17,148$17,148

Board Members and Trustees

NameTitle
Ray WarrenChairman
Bill WhiteVice Chair
Carmen HuffmanBoard Member
Larry SharpeBoard Member
Jimmy MillsapsMember
Phil PayneMember
Tim KeeverSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$404,556
Program Service Revenue
$0
Investment Income
$7,939
Other Revenue
$23,060
All Other Contributions
$3,312
Change in Net Assets
$66,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,803
Salaries, Compensation, and Employee Benefits$97,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,973--$118,973
Other Salaries and Wages$71,533--$71,533
All Other Expenses$41,224$3,440-$44,664
Other Expenses$17,402--$17,402
Current Officers, Directors, Trustees, and Key Employees$17,148--$17,148
Payroll Taxes$7,069--$7,069
Interest$5,383--$5,383
Fees for Services Accounting-$3,990-$3,990
Pension Plan Contributions$2,120--$2,120
Total Functional Expenses$361,243$7,430$0$368,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,570
Fundraising Direct Expenses$4,908
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
Taylorsville Savings Bank$101,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 filed.”

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

Filer Name
Hiddenite Fire Department Inc
EIN
56-6175683
Phone
8286324228
Address
PO BOX 72, HIDDENITE, NC 28636

Signing Officer

Name
Tim Keever
Title
Secretary/treasurer
Phone
8286324228
Signed
2025-10-28

Organization Details

Principal Officer
Tim Keever
Formed
1956
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
26

Preparer

Firm
Potts Steele & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
Preparer
Kara Summers Steele
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance-equipment 9,186 0 0 stipend for firemen 8,447 0 0 vehicles supplies-gas,oil 6,476 0 0 office expense & software 2,363 1,783 0 maintenance-bldg 3,898 0 0 fire station supplies 3,416 0 0 first responder supplies 3,311 0 0 telephone 1,622 1,622 0 dues 1,691 0 0 miscellaneous 741 0 0 taxes and licenses 73 0 0 bank charges 0 35 0 total 41,224 3,440 0”

Raw XML Appendix337 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224462
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/BuildingsGrp/BookValueAmt0255467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01346428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAYLORSVILLE SAVINGS BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544508
IRS990ScheduleD/TotalLiabilityAmt0101960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNED IS REVIEWED AT A CALLED BOARD MEETING AND ANY DISCUSSION ON SAID RETURN NOTED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED FOR COMPLIANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS INCLUDING BUT NOT LIMITED TOO, THE FINANCIAL STATEMENTS, POLICIES AND ALL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE-EQUIPMENT 9,186 0 0 STIPEND FOR FIREMEN 8,447 0 0 VEHICLES SUPPLIES-GAS,OIL 6,476 0 0 OFFICE EXPENSE & SOFTWARE 2,363 1,783 0 MAINTENANCE-BLDG 3,898 0 0 FIRE STATION SUPPLIES 3,416 0 0 FIRST RESPONDER SUPPLIES 3,311 0 0 TELEPHONE 1,622 1,622 0 DUES 1,691 0 0 MISCELLANEOUS 741 0 0 TAXES AND LICENSES 73 0 0 BANK CHARGES 0 35 0 TOTAL 41,224 3,440 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922997
IRS990/TotalAssetsEOYAmt0965122
IRS990/TotalAssetsGrp/BOYAmt0922997
IRS990/TotalAssetsGrp/EOYAmt0965122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0404556
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128687
IRS990/TotalLiabilitiesEOYAmt0103930
IRS990/TotalLiabilitiesGrp/BOYAmt0128687
IRS990/TotalLiabilitiesGrp/EOYAmt0103930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0861192
IRS990/TotalProgramServiceExpensesAmt0361243
IRS990/TotalReportableCompFromOrgAmt017148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435555
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965122
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 72
IRS990/USAddress/CityNm0HIDDENITE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028636
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286324228
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDENITE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0566175683
ReturnHeader/Filer/PhoneNum08286324228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0HIDDENITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS STEELE & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048789541
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA SUMMERS STEELE
ReturnHeader/ReturnTs02025-10-30T08:00:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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