Civic Intelligence

Hiddenite Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-6175683

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
PO Box 72Hiddenite, NC 28636

(828) 632-4228

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$424,807

Down $18,718 (-4.2%) from 2015

Net Assets

Up

$309,298

Up $2,239 (+0.7%) from 2015

Liabilities

Down

$115,509

Down $20,957 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Up

$158,826

Up $22,775 (+17%) from 2015

Expenses

Up

$156,587

Up $34,369 (+28%) from 2015

Net Income

Down

$2,239

Down $11,594 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$424,807
Liabilities$115,509
Net Assets$309,298
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$158,826
Expenses$156,587
Net Income$2,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$158,826
Mission and Program Overview

Mission

Fire and rescue services for the hiddenite fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,345$293,219▲ $4,874
Savings and Temporary Cash Investments$117,807$93,302▼ $24,505
Cash and Non-Interest-Bearing Accounts$37,373$38,286▲ $913
Total Assets$443,525$424,807▼ $18,718
Liabilities
Other Liabilities$136,466$115,509▼ $20,957
Total Liabilities$136,466$115,509▼ $20,957
Net Assets / Fund Balance
Unrestricted Net Assets$270,869$273,155▲ $2,286
Temporarily Rstr Net Assets$36,190$36,143▼ $47
Total Net Assets Fund Balance$307,059$309,298▲ $2,239
Total Liabilities and Net Assets / Fund Balance$443,525$424,807▼ $18,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,104$1,098,224$1,200,328
Buildings$191,115$95,206$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
$11,460
Program Service Revenue
$135,847
Investment Income
$598
Other Revenue
$10,921
All Other Contributions
$3,150
Change in Net Assets
$2,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,158
Salaries, Compensation, and Employee Benefits$4,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,699--$52,699
All Other Expenses$24,401--$24,401
Other Expenses$12,060--$12,060
Interest$4,593--$4,593
Pension Plan Contributions$2,460--$2,460
Payroll Taxes$1,969--$1,969
Fees for Services Accounting$1,150--$1,150
Office Expenses$1,000--$1,000
Total Functional Expenses$156,587$0$0$156,587
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$79,114
Tsb Truck Payment$31,702
N/p Ladder Truck$5,000
Fica$610
Federal Withholding$146
Med$143
State Withholding$71
Acc. Unemployment Taxes-
Garnishments$-1,277
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

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

Signing Officer

Name
Tim Keever
Title
Chief
Phone
8286324228
Signed
2016-11-11

Organization Details

Principal Officer
Tim Keever
Voting Board Members
20
Independent Board Members
20
Employees
9

Preparer

Firm
Potts Rhyne & White Pa
Address
PO BOX 1189, STATESVILLE, NC 28687
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

“Maintenance-equipment 10,830 0 0 vehicles supplies-gas,oil 3,477 0 0 telephone 2,657 0 0 miscellaneous 1,758 0 0 dues 1,160 0 0 uniforms, badges, awards, 1,136 0 0 maintenance-bldg 1,092 0 0 fire station supplies 1,073 0 0 medical supplies 802 0 0 training, schools & suppl 370 0 0 taxes and licenses 46 0 0”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- INVESTMENT BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TSB TRUCK PAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P LADDER TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8ACC. UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293219
IRS990ScheduleD/TotalLiabilityAmt0115509
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/ExplanationTxt4MAINTENANCE-EQUIPMENT 10,830 0 0 VEHICLES SUPPLIES-GAS,OIL 3,477 0 0 TELEPHONE 2,657 0 0 MISCELLANEOUS 1,758 0 0 DUES 1,160 0 0 UNIFORMS, BADGES, AWARDS, 1,136 0 0 MAINTENANCE-BLDG 1,092 0 0 FIRE STATION SUPPLIES 1,073 0 0 MEDICAL SUPPLIES 802 0 0 TRAINING, SCHOOLS & SUPPL 370 0 0 TAXES AND LICENSES 46 0 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036190
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036143
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443525
IRS990/TotalAssetsEOYAmt0424807
IRS990/TotalAssetsGrp/BOYAmt0443525
IRS990/TotalAssetsGrp/EOYAmt0424807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011460
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136466
IRS990/TotalLiabilitiesEOYAmt0115509
IRS990/TotalLiabilitiesGrp/BOYAmt0136466
IRS990/TotalLiabilitiesGrp/EOYAmt0115509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309298
IRS990/TotalProgramServiceExpensesAmt0156587
IRS990/TotalProgramServiceRevenueAmt0135847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424807
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 72
IRS990/USAddress/CityNm0HIDDENITE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028636
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286324228
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparerFirmGrp/PreparerFirmEIN0561534142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTS RHYNE & 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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02017-02-15T15:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,807
Liabilities
$115,509
Net assets
$309,298
Revenue
$158,826
Expenses
$156,587
Net income
$2,239
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