Civic Intelligence

Horneytown Volunteer Fire Department of Forsyth County Inc.

990 • Fiscal year 2014 • EIN 58-1426457

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

P O Box 500427262

(336) 869-4313

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$39,840

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • NTEE M • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2014 filings • NTEE M • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$158,256

Down $26,309 (-14%) from 2013

Net Assets

Up

-$254,168

Up $14,227 (+5.3%) from 2013

Liabilities

Down

$412,424

Down $40,536 (-8.9%) from 2013

Revenue

$406,321

No earlier filing loaded for comparison.

Expenses

Down

$392,094

Down $12,237 (-3.0%) from 2013

Net Income

$14,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $239,196Liabilities 2011: $537,224Net Assets 2011: -$298,0282011Assets 2012: $206,274Liabilities 2012: $497,072Net Assets 2012: -$290,7982012Assets 2013: $184,565Liabilities 2013: $452,960Net Assets 2013: -$268,3952013Assets 2014: $158,256Liabilities 2014: $412,424Net Assets 2014: -$254,1682014Assets 2015: $122,920Liabilities 2015: $378,197Net Assets 2015: -$255,2772015Assets 2016: $113,813Liabilities 2016: $339,629Net Assets 2016: -$225,8162016Assets 2017: $106,731Liabilities 2017: $345,671Net Assets 2017: -$238,9402017Assets 2018: $142,310Liabilities 2018: $294,017Net Assets 2018: -$151,7072018Assets 2019: $237,522Liabilities 2019: $244,763Net Assets 2019: -$7,2412019Assets 2020: $308,991Liabilities 2020: $193,666Net Assets 2020: $115,3252020Assets 2021: $298,397Liabilities 2021: $125,927Net Assets 2021: $172,4702021Assets 2022: $431,937Liabilities 2022: $153,624Net Assets 2022: $278,3132022Assets 2023: $1,119,011Liabilities 2023: $87,136Net Assets 2023: $1,031,8752023Assets 2024: $1,271,928Liabilities 2024: $74,106Net Assets 2024: $1,197,8222024Assets 2025: $1,295,990Liabilities 2025: $19,845Net Assets 2025: $1,276,1452025

Highlighted filing

2014

Assets$158,256
Liabilities$412,424
Net Assets-$254,168

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $319,9872011Expenses 2012: $358,9122012Expenses 2013: $404,3312013Revenue 2014: $406,321Expenses 2014: $392,094Net Income 2014: $14,2272014Revenue 2015: $392,335Expenses 2015: $393,444Net Income 2015: -$1,1092015Revenue 2016: $399,259Expenses 2016: $369,798Net Income 2016: $29,4612016Revenue 2017: $402,386Expenses 2017: $415,510Net Income 2017: -$13,1242017Revenue 2018: $488,183Expenses 2018: $400,950Net Income 2018: $87,2332018Revenue 2019: $570,411Expenses 2019: $425,945Net Income 2019: $144,4662019Revenue 2020: $566,883Expenses 2020: $444,317Net Income 2020: $122,5662020Revenue 2021: $528,789Expenses 2021: $471,644Net Income 2021: $57,1452021Revenue 2022: $783,982Expenses 2022: $678,139Net Income 2022: $105,8432022Revenue 2023: $737,047Expenses 2023: $584,439Net Income 2023: $152,6082023Revenue 2024: $852,495Expenses 2024: $686,548Net Income 2024: $165,9472024Revenue 2025: $785,309Expenses 2025: $706,986Net Income 2025: $78,3232025

Highlighted filing

2014

Revenue$406,321
Expenses$392,094
Net Income$14,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$411,143
Mission and Program Overview

Mission

Provide fire and rescue service for the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,021$149,571▼ $27,450
Accounts Receivable$6,310$8,545▲ $2,235
Cash and Non-Interest-Bearing Accounts$1,234$140▼ $1,094
Total Assets$184,565$158,256▼ $26,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,862$408,646▼ $40,216
Accounts Payable and Accrued Expenses$4,098$3,778▼ $320
Total Liabilities$452,960$412,424▼ $40,536
Net Assets / Fund Balance
Unrestricted Net Assets$-268,395$-254,168▲ $14,227
Total Net Assets Fund Balance$-268,395$-254,168▲ $14,227
Total Liabilities and Net Assets / Fund Balance$184,565$158,256▼ $26,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack JonesFire ChiefFT$39,840$39,840
Jack GroganCaptainFT$33,950$33,950
Derrick PotterCaptain-$29,965$29,965
Dustin GardnerCaptain-$27,522$27,522
Max MoffittTreasurerPT$5,400$5,400

Board Members and Trustees

NameTitle
Darrell WoosleyPresident
Ricky SheltonVice President
Ted IsaacsAlternate Director
Eli HineDirector
Jim ManessDirector
Jimmy IdolDirector
Keith SheltonDirector
Richard PayneDirector
Ronnie DavisDirector
Ronnie MartinDirector
Scott FordDirector
Steve PendryDirector
Trudy GlasscoeDirector
Vic CranfilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$402,508
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$3,344
All Other Contributions
$375,057
Change in Net Assets
$14,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,954
Other Expenses$145,004
Grants and Similar Amounts Paid$26,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,805--$140,805
All Other Expenses$33,854$15,575-$49,429
Other Salaries and Wages$38,357--$38,357
Fees for Services Other$35,675--$35,675
Other Employee Benefits$27,503--$27,503
Grants to Domestic Orgs$26,136--$26,136
Insurance$19,403--$19,403
Payroll Taxes$14,289--$14,289
Interest$13,609--$13,609
Fees for Services Accounting-$5,252-$5,252
Office Expenses-$2,325-$2,325
Other Expenses$1,352--$1,352
Total Functional Expenses$368,942$23,152$0$392,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$21,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,166
Fundraising Direct Expenses$4,822
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

The day to day operation of the fire department is handled by the Fire Chief, as per the job discription.

Members or stockholder classes and rights Part VI line 6

The bylaws require there be 15 members on the board and each member must reside within the fire district served. The board is comprised of a President, Vice-president, Secretary, Treasurer and 11 directors. These members have voting rights as defined in the bylaws. There terms run 3 years, with 5 members subject to change each year. However, if a member leaves the board during his/her term, the board replaces the exiting member by vote of the membership. There is no limit on how many terms a member can serve.

Member election for additional members Part VI line 7A

The membership is limited to 15 members, per the bylaws, of the corporation. No additional members are to be added. The members, however, have voting power to replace a member when the member's 3 year term expires or if a member leaves before the member's term expires. No more than 5 members are replaced each year.

Governing body decisions Part VI line 7B

Decisions are approved, or disapproved, by a majority vote of the Board of Directors.

Committee meeting documentation Part VI line 8B

There are no sub-committes in this organization.

Form 990 governing body review Part VI line 11

An outside audit is conducted yearly. The Board of Directors does not review the tax return prior to filing. A copy is available upon request.

CEO executive director top management comp Part VI line 15A

All salaries are voted on by the members of the Board of Directors.

Other officer or key employee compensation Part VI line 15B

All salaries are voted on by the members of the Board of Directors.

Governing documents etc available to public Part VI line 19

Financial records, independent audits and tax returns are available, upon written request, to the Board of Directors. Records are available, upon written request, to the Board of Directors.

Filing and Contact Details

Filer

EIN
58-1426457

Signing Officer

Name
Max Moffitt
Title
Treasurer
Phone
3368694313
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Jones
Formed
1958
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
25

Preparer

Preparer
Michael Phillips
Phone
3368851040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

equip 20,255fuel 7,065Membership dues 2,933Uniforms 10,714

Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03778
IRS990/AccountsReceivableGrp/BOYAmt06310
IRS990/AccountsReceivableGrp/EOYAmt08545
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FIRE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY
IRS990/AllOtherContributionsAmt0375057
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033854
IRS990/AllOtherExpensesGrp/TotalAmt049429
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Max Moffitt
IRS990/BooksInCareOfDetail/PhoneNum03368694313
IRS990/BooksInCareOfDetail/USAddress/AddressLine10102 Hornettown Rd
IRS990/BooksInCareOfDetail/USAddress/City0High Point
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027265
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01234
IRS990/CashNonInterestBearingGrp/EOYAmt0140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140805
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140805
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402508
IRS990/CYGrantsAndSimilarPaidAmt026136
IRS990/CYInvestmentIncomeAmt0469
IRS990/CYOtherExpensesAmt0145004
IRS990/CYOtherRevenueAmt03344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014227
IRS990/CYSalariesCompEmpBnftPaidAmt0220954
IRS990/CYTotalExpensesAmt0392094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406321
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDE FIRE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10FORSYTH COUNTY INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0368942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05252
IRS990/FeesForServicesAccountingGrp/TotalAmt05252
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035675
IRS990/FeesForServicesOtherGrp/TotalAmt035675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrell Woosley
IRS990/Form990PartVIISectionAGrp/PersonNm1Ricky Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Ford
IRS990/Form990PartVIISectionAGrp/PersonNm3Max Moffitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Vic Cranfil
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Payne
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Pendry
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Maness
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronnie Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Ronnie Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Trudy Glasscoe
IRS990/Form990PartVIISectionAGrp/PersonNm12Jimmy Idol
IRS990/Form990PartVIISectionAGrp/PersonNm13Eli Hine
IRS990/Form990PartVIISectionAGrp/PersonNm14Ted Isaacs
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Jack Grogan
IRS990/Form990PartVIISectionAGrp/PersonNm17Dustin Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm18Derrick Potter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1539840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1633950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1727522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1829965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Alternate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt16Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt17Captain
IRS990/Form990PartVIISectionAGrp/TitleTxt18Captain
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04822
IRS990/FundraisingGrossIncomeAmt08166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt027451
IRS990/GrantAmt026136
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026136
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019403
IRS990/InsuranceGrp/TotalAmt019403
IRS990/InterestGrp/ProgramServicesAmt013609
IRS990/InterestGrp/TotalAmt013609
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FIRE AND RESCUE SERVICE FOR THE LOCAL COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0448862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0408646
IRS990/NetAssetsOrFundBalancesBOYAmt0-268395
IRS990/NetAssetsOrFundBalancesEOYAmt0-254168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03344
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OfficeExpensesGrp/TotalAmt02325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027503
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt07420
IRS990/OtherExpensesGrp/ProgramServicesAmt17185
IRS990/OtherExpensesGrp/ProgramServicesAmt23354
IRS990/OtherExpensesGrp/ProgramServicesAmt31352
IRS990/OtherExpensesGrp/TotalAmt07420
IRS990/OtherExpensesGrp/TotalAmt17185
IRS990/OtherExpensesGrp/TotalAmt23354
IRS990/OtherExpensesGrp/TotalAmt31352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038357
IRS990/OtherSalariesAndWagesGrp/TotalAmt038357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014289
IRS990/PayrollTaxesGrp/TotalAmt014289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jack Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0420705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046233
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0155341
IRS990/PYOtherRevenueAmt07204
IRS990/PYRevenuesLessExpensesAmt024297
IRS990/PYSalariesCompEmpBnftPaidAmt0202757
IRS990/PYTotalExpensesAmt0404331
IRS990/PYTotalRevenueAmt0428628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt01881426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881426
IRS990ScheduleA/TotalSupportAmt01892847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021516
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Municipal Emergency Services C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O Box 601961
IRS990ScheduleI/RecipientTable/USAddress/City0Charlotte
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We track on a monthly basis a spreadsheet of all expenditures along with tracking the grant money
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day to day operation of the fire department is handled by the Fire Chief, as per the job discription.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bylaws require there be 15 members on the board and each member must reside within the fire district served. The board is comprised of a President, Vice-president, Secretary, Treasurer and 11 directors. These members have voting rights as defined in the bylaws. There terms run 3 years, with 5 members subject to change each year. However, if a member leaves the board during his/her term, the board replaces the exiting member by vote of the membership. There is no limit on how many terms a member can serve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership is limited to 15 members, per the bylaws, of the corporation. No additional members are to be added. The members, however, have voting power to replace a member when the member's 3 year term expires or if a member leaves before the member's term expires. No more than 5 members are replaced each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Decisions are approved, or disapproved, by a majority vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no sub-committes in this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An outside audit is conducted yearly. The Board of Directors does not review the tax return prior to filing. A copy is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All salaries are voted on by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All salaries are voted on by the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Financial records, independent audits and tax returns are available, upon written request, to the Board of Directors. Records are available, upon written request, to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9equip 20,255fuel 7,065Membership dues 2,933Uniforms 10,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.79$0.71$0.08
2024Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$0.85$0.69$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.03$0.74$0.58$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$0.78$0.68$0.11
2021Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.53$0.47$0.06
2020Summary only. Only limited summary data is available for this year.$0.31$0.19$0.12$0.57$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.01$0.57$0.43$0.14
2018Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$0.49$0.40$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.35$0.24$0.40$0.42$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.34$0.23$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.38$0.26$0.39$0.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.41$0.25$0.41$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.45$0.27$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.50$0.29$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.54$0.30$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits