Civic Intelligence

Hiddenite Fire Department Inc.

990 • Fiscal year 2018 • EIN 56-6175683

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$380,704

Down $11,953 (-3.0%) from 2017

Net Assets

Up

$312,264

Up $6,702 (+2.2%) from 2017

Liabilities

Down

$68,440

Down $18,655 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$143,993

Up $10,879 (+8.2%) from 2017

Expenses

Up

$137,295

Up $446 (+0.3%) from 2017

Net Income

Up

$6,698

Up $10,433 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$380,704
Liabilities$68,440
Net Assets$312,264
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$143,993
Expenses$137,295
Net Income$6,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$143,993
Mission and Program Overview

Mission

Fire and rescue services for the hiddenite fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$270,499-
Savings and Temporary Cash Investments-$102,419-
Cash and Non-Interest-Bearing Accounts-$7,786-
Total Assets$0$380,704▲ $380,704
Liabilities
Other Liabilities-$68,440-
Total Liabilities$0$68,440▲ $68,440
Net Assets / Fund Balance
Unrestricted Net Assets-$278,971-
Temporarily Rstr Net Assets-$33,293-
Total Net Assets Fund Balance$0$312,264▲ $312,264
Total Liabilities and Net Assets / Fund Balance$0$380,704▲ $380,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$270,499$1,240,764$1,511,263
Compensation and Service Providers
Top Officer Pay86th 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
$13,982
Program Service Revenue
$124,578
Investment Income
$483
Other Revenue
$4,950
All Other Contributions
$5,907
Change in Net Assets
$6,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,706
Salaries, Compensation, and Employee Benefits$5,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,407$2,599-$35,006
Depreciation Depletion$22,928--$22,928
Other Expenses$13,932--$13,932
Pension Plan Contributions$3,485--$3,485
Interest$2,526--$2,526
Payroll Taxes$2,104--$2,104
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$133,636$3,659$0$137,295
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$66,973
Fica$737
Federal Withholding$273
Med$172
Acc. Unemployment Taxes$158
State Withholding$127
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
2018-10-26

Organization Details

Principal Officer
Tim Keever
Voting Board Members
5
Independent Board Members
5
Employees
7

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-trucks 12,695 0 0 maintenance-bldg 9,865 0 0 vehicles supplies-gas,oil 3,949 0 0 fire station supplies 2,778 0 0 telephone 0 2,599 0 dues 1,111 0 0 miscellaneous 1,078 0 0 fire prevention 931 0 0 total 32,407 2,599 0”

Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRE AND RESCUE SERVICES FOR THE HIDDENITE FIRE DISTRICT
IRS990/AllOtherContributionsAmt05907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032407
IRS990/AllOtherExpensesGrp/TotalAmt035006
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY KEEVER
IRS990/BooksInCareOfDetail/PhoneNum08286324228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIDDENITE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028636
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt07786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0483
IRS990/CYOtherExpensesAmt0131706
IRS990/CYOtherRevenueAmt04950
IRS990/CYProgramServiceRevenueAmt0124578
IRS990/CYRevenuesLessExpensesAmt06698
IRS990/CYSalariesCompEmpBnftPaidAmt05589
IRS990/CYTotalExpensesAmt0137295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022928
IRS990/DepreciationDepletionGrp/TotalAmt022928
IRS990/Desc0PROVIDE FIRE AND RESCUE SERVICES TO DISTRICT OF HIDDENITE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01060
IRS990/FeesForServicesAccountingGrp/TotalAmt01060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GROVER SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIMMY MILLSAPS
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM KEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIEUTENANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt08075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02526
IRS990/InterestGrp/TotalAmt02526
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01240764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270499
IRS990/LandBldgEquipCostOrOtherBssAmt01511263
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE AND RESCUE SERVICES FOR THE HIDDENITE FIRE DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0312264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0305566
IRS990/OtherExpensesGrp/Desc0SALARIES
IRS990/OtherExpensesGrp/Desc1INSURANCE-LIABILITY
IRS990/OtherExpensesGrp/Desc2MAINTENANCE-EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES-GAS, ELECTRIC-W
IRS990/OtherExpensesGrp/ProgramServicesAmt021530
IRS990/OtherExpensesGrp/ProgramServicesAmt120727
IRS990/OtherExpensesGrp/ProgramServicesAmt213997
IRS990/OtherExpensesGrp/ProgramServicesAmt313932
IRS990/OtherExpensesGrp/TotalAmt021530
IRS990/OtherExpensesGrp/TotalAmt120727
IRS990/OtherExpensesGrp/TotalAmt213997
IRS990/OtherExpensesGrp/TotalAmt313932
IRS990/OtherLiabilitiesGrp/EOYAmt068440
IRS990/OtherRevenueMiscGrp/Desc0FIREMANS'S RELIEF FUND
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND-OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03598
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11352
IRS990/OtherRevenueTotalAmt04950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02104
IRS990/PayrollTaxesGrp/TotalAmt02104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03485
IRS990/PensionPlanContributionsGrp/TotalAmt03485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM KEEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRE TAX-AND ALLOCATIONS-OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124578
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0133636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01511263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P- INVESTMENT BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACC. UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270499
IRS990ScheduleD/TotalLiabilityAmt068440
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-TRUCKS 12,695 0 0 MAINTENANCE-BLDG 9,865 0 0 VEHICLES SUPPLIES-GAS,OIL 3,949 0 0 FIRE STATION SUPPLIES 2,778 0 0 TELEPHONE 0 2,599 0 DUES 1,111 0 0 MISCELLANEOUS 1,078 0 0 FIRE PREVENTION 931 0 0 TOTAL 32,407 2,599 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/EOYAmt033293
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0380704
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0380704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013982
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt068440
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312264
IRS990/TotalOtherProgSrvcExpenseAmt0133636
IRS990/TotalProgramServiceExpensesAmt0133636
IRS990/TotalProgramServiceRevenueAmt0124578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380704
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 72
IRS990/USAddress/CityNm0HIDDENITE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028636
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286324228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0320D4107058E70FB2AA87E11BB507F1B56E37F12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00345ACBFA913F90F29F70828417736FCC1AE745F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.95.206
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:29
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/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02018-11-15T11:44:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,704
Liabilities
$68,440
Net assets
$312,264
Revenue
$143,993
Expenses
$137,295
Net income
$6,698
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. 2018 filings • 501(c)4 • <$500k nonprofits