Civic Intelligence

County Line Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 58-1404709

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,282,789

Flat from 2017

Net Assets

Flat

$1,282,789

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Flat

$241,872

Flat from 2017

Expenses

Flat

$196,338

Flat from 2017

Net Income

Flat

$45,534

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2017

Assets$1,282,789
Liabilities$0
Net Assets$1,282,789
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 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

2017

Revenue$241,872
Expenses$196,338
Net Income$45,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$255,218
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$890,517$1,110,693▲ $220,176
Savings and Temporary Cash Investments$346,738$172,096▼ $174,642
Total Assets$1,237,255$1,282,789▲ $45,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,255$1,282,789▲ $45,534
Total Net Assets Fund Balance$1,237,255$1,282,789▲ $45,534
Total Liabilities and Net Assets / Fund Balance$1,237,255$1,282,789▲ $45,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315,214$1,932,379$2,247,593
Buildings$622,267-$622,267
Land$173,212-$173,212
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Jim BrownTreasurer$3,100$3,100

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
Revenue and Support

Revenue Composition

Contributions and Grants
$243,983
Program Service Revenue
$0
Investment Income
$-3,511
Other Revenue
$1,400
Change in Net Assets
$45,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,338
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
Depreciation Depletion$98,995--$98,995
Insurance$18,624$2,281-$20,905
Occupancy$17,337--$17,337
All Other Expenses$6,852$50-$6,902
Other Expenses$5,541$1,355-$5,541
Office Expenses$2,111$2,111-$4,222
Fees for Services Other$2,040--$2,040
Conferences and Meetings-$1,694-$1,694
Fees for Services Accounting-$750-$750
Total Functional Expenses$188,097$8,241$0$196,338
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 Brown
Title
Treasurer
Phone
3364927236
Signed
2018-05-29
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt23192
IRS990/OtherExpensesGrp/TotalAmt35541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146
IRS990/OtherRevenueTotalAmt01310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0551
IRS990/PYOtherExpensesAmt0182244
IRS990/PYOtherRevenueAmt07760
IRS990/PYRevenuesLessExpensesAmt033466
IRS990/PYSalariesCompEmpBnftPaidAmt02700
IRS990/PYTotalExpensesAmt0184944
IRS990/PYTotalRevenueAmt0218410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt090
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622267
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01932379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02247593
IRS990ScheduleD/LandGrp/BookValueAmt0173212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01110693
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01237255
IRS990/TotalAssetsEOYAmt01282789
IRS990/TotalAssetsGrp/BOYAmt01237255
IRS990/TotalAssetsGrp/EOYAmt01282789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243983
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188097
IRS990/TotalReportableCompFromOrgAmt03100
IRS990/TotalRevenueGrp/ExclusionAmt01071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01237255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282789
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.COUNTYLINEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364927236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY LINE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0581404709
ReturnHeader/Filer/USAddress/AddressLine1Txt0498 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656342018156agiqagg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTm008:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02018-06-05T08:33:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,789
Liabilities
$0
Net assets
$1,282,789
Revenue
$241,872
Expenses
$196,338
Net income
$45,534
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
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.24$0.20$0.05
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.24$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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