Civic Intelligence

County Line Volunteer Fire Department Inc.

990 • Fiscal year 2020 • EIN 58-1404709

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

498 Ridge RoadMocksville, NC 27028

(336) 909-8684

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$6,224

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

37%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,351,064

Up $42,447 (+3.2%) from 2019

Net Assets

Up

$1,351,064

Up $42,447 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$318,586

Up $85,953 (+37%) from 2019

Expenses

Up

$276,139

Up $3,335 (+1.2%) from 2019

Net Income

Up

$42,447

Up $82,618 (+206%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,351,064
Liabilities$0
Net Assets$1,351,064

Operations Trend

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

2020

Revenue$318,586
Expenses$276,139
Net Income$42,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$328,586
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$987,933$1,028,537▲ $40,604
Savings and Temporary Cash Investments$301,181$283,169▼ $18,012
Cash and Non-Interest-Bearing Accounts$19,503$39,358▲ $19,855
Total Assets$1,308,617$1,351,064▲ $42,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,617$1,351,064▲ $42,447
Total Net Assets Fund Balance$1,308,617$1,351,064▲ $42,447
Total Liabilities and Net Assets / Fund Balance$1,308,617$1,351,064▲ $42,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,482$1,501,474$1,712,956
Buildings$638,010-$638,010
Land$179,045-$179,045
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ryan HallDirector$6,224$6,224
Garrett CombsDirector$2,419$2,419

Board Members and Trustees

NameTitle
Ricky DaywaltChairman
Jonothan OrrellVice Chairman
Barry CartnerDirector
Douglas CartnerDirector
Jim LawrenceDirector
Larry DickersonDirector
Larry MeyerDirector
Paul RessaDirector
Randy StroudDirector
Terry WestDirector
Taylor CombsSecretary
Jim BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,599
Program Service Revenue
$0
Investment Income
$99,987
Other Revenue
$0
All Other Contributions
$240
Change in Net Assets
$42,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,448
Salaries, Compensation, and Employee Benefits$46,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,311--$94,311
Other Salaries and Wages$31,484--$31,484
Insurance$25,971--$25,971
Occupancy$25,881--$25,881
All Other Expenses$19,425$1,903-$21,328
Current Officers, Directors, Trustees, and Key Employees$8,643--$8,643
Payroll Taxes$5,124--$5,124
Fees for Services Other$4,366--$4,366
Office Expenses$1,431$1,430-$2,861
Other Expenses$2,246$3,337-$2,246
Pension Plan Contributions$1,440--$1,440
Fees for Services Accounting-$810-$810
Total Functional Expenses$268,659$7,480$0$276,139
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Directors garrett combs and taylor combs share a family relationship.

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
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
9

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/OtherSalariesAndWagesGrp/TotalAmt031484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05124
IRS990/PayrollTaxesGrp/TotalAmt05124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01440
IRS990/PensionPlanContributionsGrp/TotalAmt01440
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04938
IRS990/PYOtherExpensesAmt0232257
IRS990/PYOtherRevenueAmt014891
IRS990/PYRevenuesLessExpensesAmt0-40171
IRS990/PYSalariesCompEmpBnftPaidAmt040547
IRS990/PYTotalExpensesAmt0272804
IRS990/PYTotalRevenueAmt0232633
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638010
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01501474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01712956
IRS990ScheduleD/LandGrp/BookValueAmt0179045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS GARRETT COMBS AND TAYLOR COMBS SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DEPARTMENTS TREASURER PICKS UP THE RETURN FROM THE PREPARER AND DISTRIBUTES TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. ARE IN PRINTED FORM AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308617
IRS990/TotalAssetsEOYAmt01351064
IRS990/TotalAssetsGrp/BOYAmt01308617
IRS990/TotalAssetsGrp/EOYAmt01351064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218599
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268659
IRS990/TotalReportableCompFromOrgAmt08643
IRS990/TotalRevenueGrp/ExclusionAmt01987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COUNTYLINEFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364927236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/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/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02021-04-28T16:58:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits