Civic Intelligence

Churchland Rural Fire Department Incorporated

990 • Fiscal year 2014 • EIN 58-1376661

Jun 01, 2013 to May 31, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
166 Will Snider Road27299

(336) 240-4129

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,190,408

Up $227,415 (+12%) from 2013

Net Assets

Up

$1,996,966

Up $116,479 (+6.2%) from 2013

Liabilities

Up

$193,442

Up $110,936 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$375,699

Up $200,249 (+114%) from 2013

Expenses

Up

$638,382

Up $506,548 (+384%) from 2013

Net Income

Down

-$262,683

Down $306,299 (-702%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,887,203Liabilities 2012: $94,708Net Assets 2012: $1,792,4952012Assets 2013: $1,962,993Liabilities 2013: $82,506Net Assets 2013: $1,880,4872013Assets 2014: $2,190,408Liabilities 2014: $193,442Net Assets 2014: $1,996,9662014Assets 2015: $2,212,412Liabilities 2015: $175,878Net Assets 2015: $2,036,5342015Assets 2016: $2,246,997Liabilities 2016: $157,725Net Assets 2016: $2,089,2722016Assets 2018: $2,335,954Liabilities 2018: $115,548Net Assets 2018: $2,220,4062018Assets 2019: $2,339,383Liabilities 2019: $13,426Net Assets 2019: $2,325,9572019Assets 2020: $2,419,982Liabilities 2020: $0Net Assets 2020: $2,419,9822020Assets 2021: $2,536,436Liabilities 2021: $0Net Assets 2021: $2,536,4362021Assets 2022: $2,657,865Liabilities 2022: $0Net Assets 2022: $2,657,8652022Assets 2023: $3,373,963Liabilities 2023: $412,077Net Assets 2023: $2,961,8862023Assets 2024: $3,472,388Liabilities 2024: $372,328Net Assets 2024: $3,100,0602024Assets 2025: $3,441,924Liabilities 2025: $331,193Net Assets 2025: $3,110,7312025

Highlighted filing

2014

Assets$2,190,408
Liabilities$193,442
Net Assets$1,996,966
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $194,136Expenses 2012: $137,075Net Income 2012: $57,0612012Revenue 2013: $175,450Expenses 2013: $131,834Net Income 2013: $43,6162013Revenue 2014: $375,699Expenses 2014: $638,382Net Income 2014: -$262,6832014Revenue 2015: $191,923Expenses 2015: $217,167Net Income 2015: -$25,2442015Revenue 2016: $192,260Expenses 2016: $178,151Net Income 2016: $14,1092016Revenue 2018: $231,214Expenses 2018: $190,770Net Income 2018: $40,4442018Revenue 2019: $239,518Expenses 2019: $298,900Net Income 2019: -$59,3822019Revenue 2020: $253,547Expenses 2020: $237,160Net Income 2020: $16,3872020Revenue 2021: $271,825Expenses 2021: $214,207Net Income 2021: $57,6182021Revenue 2022: $303,125Expenses 2022: $343,237Net Income 2022: -$40,1122022Revenue 2023: $400,854Expenses 2023: $268,896Net Income 2023: $131,9582023Revenue 2024: $414,675Expenses 2024: $316,250Net Income 2024: $98,4252024Revenue 2025: $335,247Expenses 2025: $365,711Net Income 2025: -$30,4642025

Highlighted filing

2014

Revenue$375,699
Expenses$638,382
Net Income-$262,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$375,699
Mission and Program Overview

Mission

Provide fire saftey and rescue operation for davidson county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,576,150$2,066,248▲ $490,098
Cash and Non-Interest-Bearing Accounts$386,843$124,160▼ $262,683
Total Assets$1,962,993$2,190,408▲ $227,415
Liabilities
Other Liabilities$82,506$193,442▲ $110,936
Total Liabilities$82,506$193,442▲ $110,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,487$1,996,966▲ $116,479
Total Net Assets Fund Balance$1,880,487$1,996,966▲ $116,479
Total Liabilities and Net Assets / Fund Balance$1,962,993$2,190,408▲ $227,415
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bobby YoungPresident
Ken DorsettSec/treas
Barry ShoafVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,300
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$200,200
Change in Net Assets
$-262,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,804--$84,804
Other Expenses$15,978--$15,978
Total Functional Expenses$638,382$0$0$638,382
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-truck$193,442
Notes Payable-fitzgeralds Garage-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1376661

Signing Officer

Name
Ken Dorsett
Title
Treasurer
Signed
2014-09-15

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
7

Preparer

Preparer
Tedman Myers CPA
Phone
3362485205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building repair 14,727 0 0 buiilding payment 13,877 0 0 truck maintenance 12,181 0 0 utilities 10,398 0 0 communication equipment 6,773 0 0 truck operations 6,246 0 0 miscellaneous 6,098 0 0 scholarship fund 4,925 0 0 telephone 3,353 0 0 training 1,789 0 0 legal & professional fees 1,787 0 0 ffb 1,424 0 0 office supplies 1,226 0 0”

Form 990, Part XI, Line 9

“Equipment included as disbursements 490,098 increase in notes payable 110,936”

Raw XML Appendix286 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
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 8,496 JIM SWICEGOOD SCHOLARSHIP FUND 17,966 LOAN PROCEEDS 200,200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIR 14,727 0 0 BUIILDING PAYMENT 13,877 0 0 TRUCK MAINTENANCE 12,181 0 0 UTILITIES 10,398 0 0 COMMUNICATION EQUIPMENT 6,773 0 0 TRUCK OPERATIONS 6,246 0 0 MISCELLANEOUS 6,098 0 0 SCHOLARSHIP FUND 4,925 0 0 TELEPHONE 3,353 0 0 TRAINING 1,789 0 0 LEGAL & PROFESSIONAL FEES 1,787 0 0 FFB 1,424 0 0 OFFICE SUPPLIES 1,226 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT INCLUDED AS DISBURSEMENTS 490,098 INCREASE IN NOTES PAYABLE 110,936
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$2,190,408
Liabilities
$193,442
Net assets
$1,996,966
Revenue
$375,699
Expenses
$638,382
Net income
-$262,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.33$3.11$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.37$3.10$0.41$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.41$2.96$0.40$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.25$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.16$2.09$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.04$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$0.38$0.64$0.26
2013Summary only. Only limited summary data is available for this year.$1.96$0.08$1.88$0.18$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.89$0.09$1.79$0.19$0.14$0.06