Civic Intelligence

Shine Rural Volunteer Fire & Ems Association Inc.

990EZ • Fiscal year 2019 • EIN 58-1435647

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

84 Shine RoadSnow Hill, NC 28580

(252) 560-9211

Siviq Scores

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

Liabilities / Assets

97th percentile

0.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.80x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$109,284

Down $21,533 (-16%) from 2018

Net Assets

$22,050

No earlier filing loaded for comparison.

Liabilities

Down

$87,234

Down $14,364 (-14%) from 2018

Revenue

Down

$109,611

Down $12,127 (-10.0%) from 2018

Expenses

Down

$116,780

Down $12,067 (-9.4%) from 2018

Net Income

Down

-$7,169

Down $60 (-0.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $215,042Liabilities 2012: $84,1012012Assets 2013: $215,088Liabilities 2013: $134,3752013Assets 2014: $204,091Liabilities 2014: $143,7172014Assets 2015: $166,635Liabilities 2015: $107,5912015Assets 2016: $239,235Liabilities 2016: $175,7442016Assets 2017: $168,324Liabilities 2017: $131,9962017Assets 2018: $130,817Liabilities 2018: $101,5982018Assets 2019: $109,284Liabilities 2019: $87,234Net Assets 2019: $22,0502019Assets 2020: $119,068Liabilities 2020: $72,139Net Assets 2020: $46,9292020Assets 2021: $330,195Liabilities 2021: $260,065Net Assets 2021: $70,1302021Assets 2022: $358,564Liabilities 2022: $240,791Net Assets 2022: $117,7732022Assets 2023: $271,545Liabilities 2023: $220,972Net Assets 2023: $50,5732023Assets 2024: $233,093Liabilities 2024: $200,553Net Assets 2024: $32,5402024

Highlighted filing

2019

Assets$109,284
Liabilities$87,234
Net Assets$22,050

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $89,816Expenses 2012: $68,597Net Income 2012: $21,2192012Revenue 2013: $138,727Expenses 2013: $188,955Net Income 2013: -$50,2282013Revenue 2014: $111,529Expenses 2014: $131,868Net Income 2014: -$20,3392014Revenue 2015: $117,176Expenses 2015: $118,506Net Income 2015: -$1,3302015Revenue 2016: $142,692Expenses 2016: $138,245Net Income 2016: $4,4472016Revenue 2017: $116,648Expenses 2017: $143,559Net Income 2017: -$26,9112017Revenue 2018: $121,738Expenses 2018: $128,847Net Income 2018: -$7,1092018Revenue 2019: $109,611Expenses 2019: $116,780Net Income 2019: -$7,1692019Revenue 2020: $123,770Expenses 2020: $98,891Net Income 2020: $24,8792020Revenue 2021: $165,386Expenses 2021: $142,185Net Income 2021: $23,2012021Revenue 2022: $190,324Expenses 2022: $142,681Net Income 2022: $47,6432022Revenue 2023: $266,210Expenses 2023: $333,410Net Income 2023: -$67,2002023Revenue 2024: $182,857Expenses 2024: $200,890Net Income 2024: -$18,0332024

Highlighted filing

2019

Revenue$109,611
Expenses$116,780
Net Income-$7,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$122,002
Mission and Program Overview

Mission

The shine volunteer fire and ems association, inc. Provides emergency services for the citizens of shine township located in western greene county, north carolina. The organization currently has approximately 50 volunteer members

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FIRE PROTECTION, EXTRICATION AND ADVANCED LIFE SUPPORT; THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS TO LOCAL SCHOOLS DURING "FIRE PREVENTION WEEK-; THE ORGANIZATION SPONSORED A SMOKE DETECTOR AWARENESS CAMPAIGN; THE ORGANIZATION SPONSORED A "JUNIOR FIREFIGHTER PROGRAM IN THE COMMUNITY-$116,780
THE ORGANIZATION PROVIDED FIRE PROTECTION, EXTRICATION AND ADVANCED LIFE SUPPORT; THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS TO LOCAL SCHOOLS DURING "FIRE PREVENTION WEEK-; THE ORGANIZATION SPONSORED A SMOKE DETECTOR AWARENESS CAMPAIGN; THE ORGANIZATION SPONSORED A "JUNIOR FIREFIGHTER PROGRAM IN THE COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SKINNERPresident-$0--
KEVIN KEARNEYVice Preside-$0--
ROGER GRANTDirector-$0--
RODNEY TAYLORDirector-$0--
JEREMY ANDERSONChief-$0--
MARTHA SAULSDirector-$0--
GRACE HEADTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,821$38,821$12,391$26,430
Total Events$38,821$38,821$12,391$26,430
Filing and Contact Details

Filer

Filer Name
Shine Rural Volunteer Fire & Ems
EIN
58-1435647
Phone
2525609211
Address
84 SHINE ROAD, SNOW HILL, NC 28580

Signing Officer

Name
Jeremy Anderson
Title
Chief
Phone
2525609211
Signed
2019-10-08

Preparer

Firm
John Harrell CPA
Address
508 CALIFORNIA DR, SNOW HILL, NC 28580-9600
Preparer
David J Harrell Jr
Phone
2527179229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 16,259 dues and subscriptions 2,601 food and provisions 5,351 fuel 1,888 interest 3,041 pension payments 2,160 repairs and maintenance 16,369 supplies ems 1,373 supplies- fire dept. 22,052 taxes and license 1,838 training 435 misc expense 609 shipping 257 uniforms 290 non-investment depreciation 29,027 total 103,550

Form 990-ez, Part II, Line 24

Machinery, automobiles and equipment 606,463 615,183 less accumulated depreciation 556,276 585,303 total 50,187 29,880

Form 990-ez, Part II, Line 26

Secured mortgages and notes payable 101,598 87,234

Form 990-ez, Part III

The shine volunteer fire and ems association, inc. Provides emergency services for the citizens of shine township located in western greene county, north carolina. The organization currently has approximately 50 volunteer members

Form 990-ez, Part III, Line 28

The organization provided fire protection, extrication and advanced life support; the organization provided educational programs to local schools during "fire prevention week-; the organization sponsored a smoke detector awareness campaign; the organization sponsored a "junior firefighter program in the community

Form 990-ez, Part III, Line 31

The organization provided fire protection, extrication and advanced life support; the organization provided educational programs to local schools during "fire prevention week-; the organization sponsored a smoke detector awareness campaign; the organization sponsored a "junior firefighter program in the community

Raw XML Appendix183 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE SHINE VOLUNTEER FIRE AND EMS ASSOCIATION, INC. PROVIDES EMERGENCY SERVICES FOR THE CITIZENS OF SHINE TOWNSHIP LOCATED IN WESTERN GREENE COUNTY, NORTH CAROLINA. THE ORGANIZATION CURRENTLY HAS APPROXIMATELY 50 VOLUNTEER MEMBERS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,053 SALES TAX REFUND 2,818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 16,259 DUES AND SUBSCRIPTIONS 2,601 FOOD AND PROVISIONS 5,351 FUEL 1,888 INTEREST 3,041 PENSION PAYMENTS 2,160 REPAIRS AND MAINTENANCE 16,369 SUPPLIES EMS 1,373 SUPPLIES- FIRE DEPT. 22,052 TAXES AND LICENSE 1,838 TRAINING 435 MISC EXPENSE 609 SHIPPING 257 UNIFORMS 290 NON-INVESTMENT DEPRECIATION 29,027 TOTAL 103,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY, AUTOMOBILES AND EQUIPMENT 606,463 615,183 LESS ACCUMULATED DEPRECIATION 556,276 585,303 TOTAL 50,187 29,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURED MORTGAGES AND NOTES PAYABLE 101,598 87,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SHINE VOLUNTEER FIRE AND EMS ASSOCIATION, INC. PROVIDES EMERGENCY SERVICES FOR THE CITIZENS OF SHINE TOWNSHIP LOCATED IN WESTERN GREENE COUNTY, NORTH CAROLINA. THE ORGANIZATION CURRENTLY HAS APPROXIMATELY 50 VOLUNTEER MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDED FIRE PROTECTION, EXTRICATION AND ADVANCED LIFE SUPPORT; THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS TO LOCAL SCHOOLS DURING "FIRE PREVENTION WEEK-; THE ORGANIZATION SPONSORED A SMOKE DETECTOR AWARENESS CAMPAIGN; THE ORGANIZATION SPONSORED A "JUNIOR FIREFIGHTER PROGRAM IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDED FIRE PROTECTION, EXTRICATION AND ADVANCED LIFE SUPPORT; THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS TO LOCAL SCHOOLS DURING "FIRE PREVENTION WEEK-; THE ORGANIZATION SPONSORED A SMOKE DETECTOR AWARENESS CAMPAIGN; THE ORGANIZATION SPONSORED A "JUNIOR FIREFIGHTER PROGRAM IN THE COMMUNITY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum02525609211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINE RURAL VOLUNTEER FIRE & EMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0581435647
ReturnHeader/Filer/PhoneNum02525609211
ReturnHeader/Filer/USAddress/AddressLine1Txt084 SHINE ROAD
ReturnHeader/Filer/USAddress/CityNm0SNOW HILL
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ReturnHeader/FilingSecurityInformation/IPTm015:26:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN HARRELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 CALIFORNIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOW HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285809600
ReturnHeader/PreparerPersonGrp/PhoneNum02527179229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HARRELL JR
ReturnHeader/ReturnTs02019-10-24T15:26:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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