Civic Intelligence

Stanhope Community Volunteer Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 58-1393265

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
4416 West NC 97Spring Hope, NC 27882

(252) 478-7000

Siviq Scores

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

Liabilities / Assets

98th percentile

1.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.50x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE M24 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

10%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE M24 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$183,445

Down $40,270 (-18%) from 2016

Net Assets

Down

-$55,707

Down $13,303 (-31%) from 2016

Liabilities

Down

$239,152

Down $26,967 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$95,545

Up $8,978 (+10%) from 2016

Expenses

Up

$108,848

Up $31,761 (+41%) from 2016

Net Income

Down

-$13,303

Down $22,783 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $343,908Liabilities 2012: $301,532Net Assets 2012: $42,3762012Assets 2013: $286,392Liabilities 2013: $290,352Net Assets 2013: -$3,9602013Assets 2014: $278,454Liabilities 2014: $290,352Net Assets 2014: -$11,8982014Assets 2015: $214,235Liabilities 2015: $266,119Net Assets 2015: -$51,8842015Assets 2016: $223,715Liabilities 2016: $266,119Net Assets 2016: -$42,4042016Assets 2017: $183,445Liabilities 2017: $239,152Net Assets 2017: -$55,7072017Assets 2018: $189,276Liabilities 2018: $224,549Net Assets 2018: -$35,2732018Assets 2019: $174,392Liabilities 2019: $209,143Net Assets 2019: -$34,7512019Assets 2020: $130,899Liabilities 2020: $184,343Net Assets 2020: -$53,4442020Assets 2021: $185,205Liabilities 2021: $182,892Net Assets 2021: $2,3132021Assets 2022: $208,895Liabilities 2022: $146,526Net Assets 2022: $62,3692022Assets 2023: $326,120Liabilities 2023: $126,837Net Assets 2023: $199,2832023Assets 2024: $320,270Liabilities 2024: $78,067Net Assets 2024: $242,2032024Assets 2025: $342,332Liabilities 2025: $0Net Assets 2025: $342,3322025

Highlighted filing

2017

Assets$183,445
Liabilities$239,152
Net Assets-$55,707
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $76,190Expenses 2012: $121,431Net Income 2012: -$45,2412012Revenue 2013: $77,406Expenses 2013: $123,742Net Income 2013: -$46,3362013Revenue 2014: $83,395Expenses 2014: $91,333Net Income 2014: -$7,9382014Revenue 2015: $96,470Expenses 2015: $136,456Net Income 2015: -$39,9862015Revenue 2016: $86,567Expenses 2016: $77,087Net Income 2016: $9,4802016Revenue 2017: $95,545Expenses 2017: $108,848Net Income 2017: -$13,3032017Revenue 2018: $119,462Expenses 2018: $99,028Net Income 2018: $20,4342018Revenue 2019: $96,838Expenses 2019: $96,316Net Income 2019: $5222019Revenue 2020: $89,441Expenses 2020: $108,134Net Income 2020: -$18,6932020Revenue 2021: $117,730Expenses 2021: $61,973Net Income 2021: $55,7572021Revenue 2022: $169,296Expenses 2022: $109,240Net Income 2022: $60,0562022Revenue 2023: $187,167Expenses 2023: $50,253Net Income 2023: $136,9142023Revenue 2024: $186,484Expenses 2024: $143,563Net Income 2024: $42,9212024Revenue 2025: $245,385Expenses 2025: $145,256Net Income 2025: $100,1292025

Highlighted filing

2017

Revenue$95,545
Expenses$108,848
Net Income-$13,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$112,722
Mission and Program Overview

Mission

Volunteer fire protection/training

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE PROTECTION SERVICES ON A 100% VOLUNTEER BASIS FOR THE LOCAL COMMUNITY-$103,175
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERLON PAGESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Chicken Din$35,789$35,789$17,177$18,612
Total Events$35,789$35,789$17,177$18,612
Filing and Contact Details

Filer

Filer Name
Stanhope Community Volunteer
EIN
58-1393265
Phone
2524787000
Address
4416 WEST NC 97, SPRING HOPE, NC 27882

Signing Officer

Name
Jenny Baines
Title
Treasurer
Phone
2524787000
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
Hugh G Horton Iii
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 29,609 repairs & maintenance 9,099 fuel 1,747 insurance 12,823 miscellaneous 8,093 small equipment & turn ou 509 supplies 999 non-investment depreciation 33,899 total 96,778”

Form 990-ez, Part II, Line 24

“Bldg 110,673 110,673 vehicles 576,336 576,336 equipment 83,490 83,490 accumulated depreciation 0 0 less accumulated depreciation 625,957 659,856 total 144,542 110,643”

Form 990-ez, Part II, Line 26

“Note payable-united financial 266,119 239,152”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY BAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum09193692586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04416 WEST NC 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING HOPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183445
IRS990EZ/FundraisingGrossIncomeAmt035789
IRS990EZ/GrossReceiptsAmt0112722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt07748
IRS990EZ/LandAndBuildingsGrp/EOYAmt07748
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-42404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-42404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55707
IRS990EZ/OccupancyRentUtltsAndMaintAmt010020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERLON PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110643
IRS990EZ/OtherExpensesTotalAmt096778
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE PROTECTION/TRAINING
IRS990EZ/ProgramServiceRevenueAmt071362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIRE PROTECTION SERVICES ON A 100% VOLUNTEER BASIS FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017177
IRS990EZ/SpecialEventsNetIncomeLossAmt018612
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0266119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108848
IRS990EZ/TotalProgramServiceExpensesAmt0103175
IRS990EZ/TotalRevenueAmt095545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ CHICKEN DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 29,609 REPAIRS & MAINTENANCE 9,099 FUEL 1,747 INSURANCE 12,823 MISCELLANEOUS 8,093 SMALL EQUIPMENT & TURN OU 509 SUPPLIES 999 NON-INVESTMENT DEPRECIATION 33,899 TOTAL 96,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLDG 110,673 110,673 VEHICLES 576,336 576,336 EQUIPMENT 83,490 83,490 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 625,957 659,856 TOTAL 144,542 110,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE PAYABLE-UNITED FINANCIAL 266,119 239,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY BAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STANHOPE COMMUNITY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0581393265
ReturnHeader/Filer/PhoneNum02524787000
ReturnHeader/Filer/USAddress/AddressLine1Txt04416 WEST NC 97
ReturnHeader/Filer/USAddress/CityNm0SPRING HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096A156AD2DF30031A2C7430EE78F7F05BAB916C9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGH G HORTON III
ReturnHeader/ReturnTs02018-05-15T11:56:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,445
Liabilities
$239,152
Net assets
-$55,707
Revenue
$95,545
Expenses
$108,848
Net income
-$13,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.45$1.45$1.00
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.78$2.42$1.86$1.44$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.26$1.27$1.99$1.87$0.50$1.37
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.47$0.62$1.69$1.09$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.83$0.02$1.18$0.62$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.84$0.53$0.89$1.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.74$2.09$0.35$0.97$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$2.25$0.35$1.19$0.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.83$2.39$0.56$0.96$1.09$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.24$2.66$0.42$0.87$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.66$0.52$0.96$1.36$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.90$0.12$0.83$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.90$0.04$0.77$1.24$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.02$0.42$0.76$1.21$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE M24 • <$500k nonprofits