Civic Intelligence

Hiddenite Fire Department Inc.

990 • Fiscal year 2020 • EIN 56-6175683

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

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

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

38%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$638,697

Up $230,871 (+57%) from 2019

Net Assets

Up

$484,968

Up $141,434 (+41%) from 2019

Liabilities

Up

$153,729

Up $89,437 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$373,805

Up $182,166 (+95%) from 2019

Expenses

Up

$232,371

Up $72,002 (+45%) from 2019

Net Income

Up

$141,434

Up $110,164 (+352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$638,697
Liabilities$153,729
Net Assets$484,968
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$373,805
Expenses$232,371
Net Income$141,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$373,805
Mission and Program Overview

Mission

Fire and rescue services for the hiddenite fire district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,492$486,875▲ $181,383
Savings and Temporary Cash Investments$53,921$126,862▲ $72,941
Cash and Non-Interest-Bearing Accounts$48,413$24,960▼ $23,453
Total Assets$407,826$638,697▲ $230,871
Liabilities
Other Liabilities$59,761$150,000▲ $90,239
Accounts Payable and Accrued Expenses$4,531$3,729▼ $802
Total Liabilities$64,292$153,729▲ $89,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,057$449,300▲ $146,243
Net Assets With Donor Restrictions$40,477$35,668▼ $4,809
Total Net Assets Fund Balance$343,534$484,968▲ $141,434
Total Liabilities and Net Assets / Fund Balance$407,826$638,697▲ $230,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,959$937,685$1,147,644
Buildings$276,916$69,627$346,543
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Ray WarrenChairman
Tracey KingVice Chair
Bill WhiteBoard Member
Carmen HuffmanBoard Member
Larry SharpeBoard Member
Jimmy MillsapsAsst Chief
Tim KeeverChief
Scott MitchellSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$292,272
Program Service Revenue
$0
Investment Income
$75,868
Other Revenue
$5,665
All Other Contributions
$49,275
Change in Net Assets
$141,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$46,348
Total Noncash Contributions1$46,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,743
Salaries, Compensation, and Employee Benefits$96,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,378--$86,378
All Other Expenses$32,416$3,450-$35,866
Depreciation Depletion$31,428--$31,428
Other Expenses$8,826--$8,826
Payroll Taxes$8,030--$8,030
Interest$4,300--$4,300
Fees for Services Accounting-$2,460-$2,460
Pension Plan Contributions$2,220--$2,220
Total Functional Expenses$226,461$5,910$0$232,371
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
Taylorsville Savings Bank$150,000
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 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
2020-11-03

Organization Details

Principal Officer
Tim Keever
Formed
1956
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
40

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, Part IX, Line 24E

“Uniforms, badges, awards, 8,234 0 0 maintenance-bldg 5,599 0 0 vehicles supplies-gas,oil 4,968 0 0 fire station supplies 4,241 0 0 telephone 0 3,450 0 office supplies 3,414 0 0 fire prevention 1,969 0 0 first responder supplies 1,586 0 0 dues 1,225 0 0 miscellaneous 1,180 0 0 total 32,416 3,450 0”

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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/ExplanationTxt3UNIFORMS, BADGES, AWARDS, 8,234 0 0 MAINTENANCE-BLDG 5,599 0 0 VEHICLES SUPPLIES-GAS,OIL 4,968 0 0 FIRE STATION SUPPLIES 4,241 0 0 TELEPHONE 0 3,450 0 OFFICE SUPPLIES 3,414 0 0 FIRE PREVENTION 1,969 0 0 FIRST RESPONDER SUPPLIES 1,586 0 0 DUES 1,225 0 0 MISCELLANEOUS 1,180 0 0 TOTAL 32,416 3,450 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/TotalAssetsBOYAmt0407826
IRS990/TotalAssetsEOYAmt0638697
IRS990/TotalAssetsGrp/BOYAmt0407826
IRS990/TotalAssetsGrp/EOYAmt0638697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292272
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064292
IRS990/TotalLiabilitiesEOYAmt0153729
IRS990/TotalLiabilitiesGrp/BOYAmt064292
IRS990/TotalLiabilitiesGrp/EOYAmt0153729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484968
IRS990/TotalProgramServiceExpensesAmt0226461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373805
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 72
IRS990/USAddress/CityNm0HIDDENITE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028636
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286324228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId0CBB5112F886607B44B8B70E3A10EA4C9603EE1CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AAE07C8EB20B22B355EA294AC744A9DE2BF8728
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.95.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:10:05
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/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W POTTS
ReturnHeader/ReturnTs02020-11-16T12:10:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$638,697
Liabilities
$153,729
Net assets
$484,968
Revenue
$373,805
Expenses
$232,371
Net income
$141,434
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