Civic Intelligence

County Line Volunteer Fire Department Inc.

990 • Fiscal year 2016 • EIN 58-1404709

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.COUNTYLINEFIRE.COM
498 Ridge RoadMocksville, NC 27028

(336) 492-7236

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,237,255

Up $33,466 (+2.8%) from 2015

Net Assets

Up

$1,237,255

Up $33,466 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Down

$218,410

Down $35,383 (-14%) from 2015

Expenses

Down

$184,944

Down $21,344 (-10%) from 2015

Net Income

Down

$33,466

Down $14,039 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,029,173Liabilities 2010: $0Net Assets 2010: $1,029,1732010Assets 2011: $1,039,311Liabilities 2011: $0Net Assets 2011: $1,039,3112011Assets 2012: $1,059,561Liabilities 2012: $0Net Assets 2012: $1,059,5612012Assets 2013: $1,102,849Liabilities 2013: $0Net Assets 2013: $1,102,8492013Assets 2014: $1,156,284Liabilities 2014: $0Net Assets 2014: $1,156,2842014Assets 2015: $1,203,789Liabilities 2015: $0Net Assets 2015: $1,203,7892015Assets 2016: $1,237,255Liabilities 2016: $0Net Assets 2016: $1,237,2552016Assets 2017: $1,282,789Liabilities 2017: $0Net Assets 2017: $1,282,7892017Assets 2018: $1,348,788Liabilities 2018: $0Net Assets 2018: $1,348,7882018Assets 2019: $1,308,617Liabilities 2019: $0Net Assets 2019: $1,308,6172019Assets 2020: $1,351,064Liabilities 2020: $0Net Assets 2020: $1,351,0642020Assets 2021: $1,625,465Liabilities 2021: $0Net Assets 2021: $1,625,4652021Assets 2022: $1,618,572Liabilities 2022: $0Net Assets 2022: $1,618,5722022Assets 2023: $1,678,500Liabilities 2023: $0Net Assets 2023: $1,678,5002023Assets 2024: $1,615,684Liabilities 2024: $0Net Assets 2024: $1,615,6842024

Highlighted filing

2016

Assets$1,237,255
Liabilities$0
Net Assets$1,237,255
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $214,2072010Expenses 2011: $215,3522011Expenses 2012: $216,1882012Revenue 2013: $258,696Expenses 2013: $215,408Net Income 2013: $43,2882013Revenue 2014: $269,377Expenses 2014: $215,942Net Income 2014: $53,4352014Revenue 2015: $253,793Expenses 2015: $206,288Net Income 2015: $47,5052015Revenue 2016: $218,410Expenses 2016: $184,944Net Income 2016: $33,4662016Revenue 2017: $241,872Expenses 2017: $196,338Net Income 2017: $45,5342017Revenue 2018: $249,180Expenses 2018: $183,181Net Income 2018: $65,9992018Revenue 2019: $232,633Expenses 2019: $272,804Net Income 2019: -$40,1712019Revenue 2020: $318,586Expenses 2020: $276,139Net Income 2020: $42,4472020Revenue 2021: $566,533Expenses 2021: $292,132Net Income 2021: $274,4012021Revenue 2022: $389,352Expenses 2022: $396,245Net Income 2022: -$6,8932022Revenue 2023: $554,294Expenses 2023: $494,366Net Income 2023: $59,9282023Revenue 2024: $419,042Expenses 2024: $481,858Net Income 2024: -$62,8162024

Highlighted filing

2016

Revenue$218,410
Expenses$184,944
Net Income$33,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$218,410
Mission and Program Overview

Mission

To provide fire protection and education for the community and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$969,819$890,517▼ $79,302
Savings and Temporary Cash Investments$233,970$346,738▲ $112,768
Total Assets$1,203,789$1,237,255▲ $33,466
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,789$1,237,255▲ $33,466
Total Net Assets Fund Balance$1,203,789$1,237,255▲ $33,466
Total Liabilities and Net Assets / Fund Balance$1,203,789$1,237,255▲ $33,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,038$1,944,784$2,039,822
Buildings$622,267-$622,267
Land$173,212-$173,212
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack KoontzChairman
Fred SwisherVice Chairman
Billy ElmoreDirector
Brad FoxDirector
Douglas CartnerDirector
Jeff HarpeDirector
Jerry PeoplesDirector
Paul RessaDirector
Randy McclamrockDirector
Richard DaywaltDirector
Terry WestDirector
C J DwigginsAssistant Chief
Brian KoontzChief
Amy MichalskiSecretary
Jim BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,099
Program Service Revenue
$0
Investment Income
$551
Other Revenue
$7,760
All Other Contributions
$120
Change in Net Assets
$33,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,244
Salaries, Compensation, and Employee Benefits$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,304--$99,304
Occupancy$19,866--$19,866
Insurance$16,698$2,100-$18,798
All Other Expenses$11,390$287-$11,677
Office Expenses$2,513$2,512-$5,025
Other Expenses$3,323$2,530-$3,323
Pension Plan Contributions-$2,700-$2,700
Conferences and Meetings-$2,424-$2,424
Fees for Services Other$2,020--$2,020
Fees for Services Accounting-$730-$730
Information Technology-$329-$329
Total Functional Expenses$171,332$13,612$0$184,944
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The departments treasurer picks up the return from the preparer and distributes to the board for review.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are in printed form and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
County Line Volunteer Fire Dept
EIN
58-1404709
Address
498 RIDGE ROAD, MOCKSVILLE, NC 27028

Signing Officer

Name
Jim C Brown
Title
Treasurer
Phone
3364927236
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
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IRS990/PYTotalRevenueAmt0253793
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IRS990/RentalIncomeOrLossGrp/RealAmt0250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346738
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622267
IRS990ScheduleD/EquipmentGrp/BookValueAmt095038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01944784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02039822
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173212
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEPARTMENTS TREASURER PICKS UP THE RETURN FROM THE PREPARER AND DISTRIBUTES TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC. ARE IN PRINTED FORM AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171332
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237255
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.COUNTYLINEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM C BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364927236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY LINE VOLUNTEER FIRE DEPT
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.34.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm009:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02017-03-01T09:20:00-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,237,255
Liabilities
$0
Net assets
$1,237,255
Revenue
$218,410
Expenses
$184,944
Net income
$33,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.42$0.48$0.06
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.55$0.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.39$0.40$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.57$0.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.32$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.23$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.25$0.18$0.07
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.24$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.22$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits