Civic Intelligence

Allens Crossroads Volunteer Fire Department Inc.

990 • Fiscal year 2018 • EIN 58-1450417

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileALLENSCROSSROADSVFD.WORDPRESS.COM
5408 White Store RdWingate, NC 28174

(704) 993-7909

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE M • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

141%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$738,971

Up $432,743 (+141%) from 2017

Net Assets

Down

$281,352

Down $24,876 (-8.1%) from 2017

Liabilities

Up

$457,619

Up $457,619 from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Up

$254,062

Up $60,248 (+31%) from 2017

Expenses

Up

$278,938

Up $110,741 (+66%) from 2017

Net Income

Down

-$24,876

Down $50,493 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $371,496Liabilities 2011: $112,681Net Assets 2011: $258,8152011Assets 2012: $362,203Liabilities 2012: $74,587Net Assets 2012: $287,6162012Assets 2013: $356,866Liabilities 2013: $37,217Net Assets 2013: $319,6492013Assets 2014: $327,822Liabilities 2014: $0Net Assets 2014: $327,8222014Assets 2015: $299,132Liabilities 2015: $0Net Assets 2015: $299,1322015Assets 2016: $280,612Liabilities 2016: $0Net Assets 2016: $280,6122016Assets 2017: $306,228Liabilities 2017: $0Net Assets 2017: $306,2282017Assets 2018: $738,971Liabilities 2018: $457,619Net Assets 2018: $281,3522018Assets 2019: $642,215Liabilities 2019: $410,135Net Assets 2019: $232,0802019Assets 2020: $568,373Liabilities 2020: $357,165Net Assets 2020: $211,2082020Assets 2021: $574,998Liabilities 2021: $311,526Net Assets 2021: $263,4722021Assets 2022: $618,521Liabilities 2022: $262,339Net Assets 2022: $356,1822022Assets 2023: $665,528Liabilities 2023: $200,232Net Assets 2023: $465,2962023Assets 2024: $1,698,796Liabilities 2024: $1,112,225Net Assets 2024: $586,5712024

Highlighted filing

2018

Assets$738,971
Liabilities$457,619
Net Assets$281,352
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $142,4482011Revenue 2012: $187,580Expenses 2012: $158,779Net Income 2012: $28,8012012Expenses 2013: $150,5702013Revenue 2014: $187,553Expenses 2014: $179,380Net Income 2014: $8,1732014Revenue 2015: $214,446Expenses 2015: $243,137Net Income 2015: -$28,6912015Revenue 2016: $182,127Expenses 2016: $200,647Net Income 2016: -$18,5202016Revenue 2017: $193,814Expenses 2017: $168,197Net Income 2017: $25,6172017Revenue 2018: $254,062Expenses 2018: $278,938Net Income 2018: -$24,8762018Revenue 2019: $249,717Expenses 2019: $298,990Net Income 2019: -$49,2732019Revenue 2020: $311,637Expenses 2020: $332,509Net Income 2020: -$20,8722020Revenue 2021: $301,888Expenses 2021: $249,624Net Income 2021: $52,2642021Revenue 2022: $332,627Expenses 2022: $239,918Net Income 2022: $92,7092022Revenue 2023: $381,694Expenses 2023: $272,580Net Income 2023: $109,1142023Revenue 2024: $426,536Expenses 2024: $305,261Net Income 2024: $121,2752024

Highlighted filing

2018

Revenue$254,062
Expenses$278,938
Net Income-$24,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$254,062
Mission and Program Overview

Mission

Fire protection and emergency services encompassed by the fire district

Community fire protection and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,586$515,144▲ $404,558
Rtn Earn Endowment Incm Other Fnds$306,228$281,352▼ $24,876
Savings and Temporary Cash Investments$132,402$176,461▲ $44,059
Cash and Non-Interest-Bearing Accounts$63,240$47,366▼ $15,874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,228$738,971▲ $432,743
Liabilities
Accounts Payable and Accrued Expenses-$457,619-
Total Liabilities$0$457,619▲ $457,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,228$281,352▼ $24,876
Total Liabilities and Net Assets / Fund Balance$306,228$738,971▲ $432,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,858$69,242-
Equipment$460,286$520,685-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shana SmithPresident
Bill MclarinDirector
Bob ShelbyDirector
Brad DavisDirector
Jeremy BakerDirector
Jim FarmerDirector
John TurnerDirector
Wendall RobertsDirector
Richard SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,267
Program Service Revenue
$227,709
Investment Income
$12
Other Revenue
$8,074
All Other Contributions
$2,717
Change in Net Assets
$-24,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,196
Salaries, Compensation, and Employee Benefits$64,742
Total Fundraising Expense$364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,585--$81,585
Other Salaries and Wages$59,557--$59,557
Insurance$21,230--$21,230
All Other Expenses$13,871--$13,871
Other Expenses$10,720-$364$10,720
Payroll Taxes$5,185--$5,185
Fees for Services Accounting-$3,660-$3,660
Office Expenses-$1,227-$1,227
Total Functional Expenses$273,687$4,887$364$278,938
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

“The organization's president and treasurer review the return before it is filed and reports to the board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ALLEN'S CROSSROADS VFD
EIN
58-1450417
Phone
7049937909
Address
5408 WHITE STORE RD, WINGATE, NC 28174

Signing Officer

Name
Richard Smith
Title
Secretary/treasurer
Phone
7049937909
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
1970
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
30

Preparer

Firm
Potter & Company Pa
Address
114 N CHURCH STREET, MONROE, NC 28112
Preparer
Baxter W Starnes CPA
Phone
7042838189
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0923610
IRS990ScheduleA/TotalSupportAmt0923654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt054858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069242
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0980971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND TREASURER REVIEW THE RETURN BEFORE IT IS FILED AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306228
IRS990/TotalAssetsEOYAmt0738971
IRS990/TotalAssetsGrp/BOYAmt0306228
IRS990/TotalAssetsGrp/EOYAmt0738971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018267
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0457619
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0457619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273687
IRS990/TotalProgramServiceRevenueAmt0227709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05408 WHITE STORE ROAD
IRS990/USAddress/CityNm0WINGATE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028174
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ALLENSCROSSROADSVFD.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049937909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN'S CROSSROADS VFD
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0581450417
ReturnHeader/Filer/PhoneNum07049937909
ReturnHeader/Filer/USAddress/AddressLine1Txt05408 WHITE STORE RD
ReturnHeader/Filer/USAddress/CityNm0WINGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B80567A581CAD6836ED86DCD22564A1088D3F625
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B8AD4DED59C0C3FA4DAE6200109FECB73BEFE06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.199.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:14:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561220683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028112
ReturnHeader/PreparerPersonGrp/PhoneNum07042838189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BAXTER W STARNES CPA
ReturnHeader/ReturnTs02019-05-15T16:22:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,971
Liabilities
$457,619
Net assets
$281,352
Revenue
$254,062
Expenses
$278,938
Net income
-$24,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.11$0.59$0.43$0.31$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.20$0.47$0.38$0.27$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.36$0.33$0.24$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.31$0.26$0.30$0.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.41$0.23$0.25$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.46$0.28$0.25$0.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.19$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.15
2012Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.26$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE M24Z • $500k-$1M nonprofits