Civic Intelligence

Hoffman Fire Department & Rescue Squad Inc

EIN 58-1632477 • 501(c)3 • Hoffman, NC

Profile

Fire department & rescue squad services

PO Box 122Hoffman, NC 28347

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

NTEE E • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-1.4%

Faster asset growth than 45% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$485,311

Down $6,697 (-1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$485,311

Down $6,697 (-1.4%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$142,647

Up $15,926 (+13%) from 2024

Expenses

Up

$149,344

Up $52,788 (+55%) from 2024

Net Income

Down

-$6,697

Down $36,862 (-122%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $237,800Liabilities 2012: $31,3962012Assets 2013: $246,763Liabilities 2013: $26,6722013Assets 2014: $246,772Liabilities 2014: $21,4472014Assets 2015: $231,869Liabilities 2015: $15,8412015Assets 2016: $237,617Liabilities 2016: $9,8312016Assets 2017: $275,788Liabilities 2017: $02017Assets 2018: $276,058Liabilities 2018: $02018Assets 2019: $260,513Liabilities 2019: $02019Assets 2020: $263,892Liabilities 2020: $02020Assets 2021: $295,760Liabilities 2021: $0Net Assets 2021: $295,7602021Assets 2022: $364,324Liabilities 2022: $0Net Assets 2022: $364,3242022Assets 2023: $461,843Liabilities 2023: $0Net Assets 2023: $461,8432023Assets 2024: $492,008Liabilities 2024: $0Net Assets 2024: $492,0082024Assets 2025: $485,311Liabilities 2025: $0Net Assets 2025: $485,3112025

Highlighted filing

2025

Assets$485,311
Liabilities$0
Net Assets$485,311
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $83,669Expenses 2012: $61,630Net Income 2012: $22,0392012Revenue 2013: $72,281Expenses 2013: $58,594Net Income 2013: $13,6872013Revenue 2014: $69,789Expenses 2014: $64,555Net Income 2014: $5,2342014Revenue 2015: $73,326Expenses 2015: $82,623Net Income 2015: -$9,2972015Revenue 2016: $75,575Expenses 2016: $63,817Net Income 2016: $11,7582016Revenue 2017: $130,167Expenses 2017: $82,165Net Income 2017: $48,0022017Revenue 2018: $78,092Expenses 2018: $77,822Net Income 2018: $2702018Revenue 2019: $77,925Expenses 2019: $93,470Net Income 2019: -$15,5452019Revenue 2020: $75,297Expenses 2020: $71,918Net Income 2020: $3,3792020Revenue 2021: $123,230Expenses 2021: $91,362Net Income 2021: $31,8682021Revenue 2022: $144,863Expenses 2022: $76,299Net Income 2022: $68,5642022Revenue 2023: $174,824Expenses 2023: $77,305Net Income 2023: $97,5192023Revenue 2024: $126,721Expenses 2024: $96,556Net Income 2024: $30,1652024Revenue 2025: $142,647Expenses 2025: $149,344Net Income 2025: -$6,6972025

Highlighted filing

2025

Revenue$142,647
Expenses$149,344
Net Income-$6,697
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,311
Liabilities
$0
Net assets
$485,311
Revenue
$142,647
Expenses
$149,344
Net income
-$6,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.43$1.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.27$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.75$0.77$0.98
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.45$0.76$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.23$0.91$0.32
2020Summary only. Only limited summary data is available for this year.$2.64$0.00$0.75$0.72$0.03
2019Summary only. Only limited summary data is available for this year.$2.61$0.00$0.78$0.93$0.16
2018Summary only. Only limited summary data is available for this year.$2.76$0.00$0.78$0.78$0.00
2017Summary only. Only limited summary data is available for this year.$2.76$0.00$1.30$0.82$0.48
2016Summary only. Only limited summary data is available for this year.$2.38$0.10$0.76$0.64$0.12
2015Summary only. Only limited summary data is available for this year.$2.32$0.16$0.73$0.83$0.09
2014Summary only. Only limited summary data is available for this year.$2.47$0.21$0.70$0.65$0.05
2013Summary only. Only limited summary data is available for this year.$2.47$0.27$0.72$0.59$0.14
2012Summary only. Only limited summary data is available for this year.$2.38$0.31$0.84$0.62$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$142,647
Mission and Program Overview

Mission

Fire department & rescue squad services

Program Services

DescriptionGrantsExpenses
FIRE DEPARTMENT SERVICES PROVIDED FOR HOFFMAN, NC$107,241$149,000
RESCUE SQUAD SERVICES PROVIDED FOR HOFFMAN, NC$30,916$4,414
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK MCKAYChiefPT$0--
FRANKLIN MCKAY JRAssistant ChiefPT$0--
ANDY SAMPSONCaptainPT$0--
JOHN GOULDLieutenantPT$0--
PAMELA MCKAYSecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hoffman Fire Department & Rescue Squad Inc
EIN
58-1632477
In Care Of
% PAMELA MCKAY
Phone
9103343943
Address
PO BOX 122, Hoffman, NC 28347

Signing Officer

Name
Pamela Mckay
Title
Secretarytreasurer
Phone
9103343943
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Maryglenn S Hill CPA PA
Address
1015B Fayetteville Rd, Rockingham, NC 28379
Preparer
Maryglenn S Hill
Phone
9104109590
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFiremans Relief Fund 2,134Insurance Proceeds 2,287”

List of grants and similar amounts paid Part I line 10

“Activity Donation Grantee Hamlet Rescue Squad Street 302 Champlain St City, State, Zip Hamlet, NC 28345Amount 50”

Description of other expenses Part I line 16

“Description AmountVehicle Operating Expense 1,675Vehicle Repair 19,066Miscellaneous 482Depreciation 41,438Dues 1,403Supplies 65,064Uniforms 10,500Taxes & Licenses 35”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, Furniture, Fixtures 236,366 208,368”

Raw XML Appendix185 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
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492008
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANKLIN MCKAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0236366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208368
IRS990EZ/OtherExpensesTotalAmt0139663
IRS990EZ/OtherRevenueTotalAmt04421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE DEPARTMENT & RESCUE SQUAD SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE DEPARTMENT SERVICES PROVIDED FOR HOFFMAN, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE SQUAD SERVICES PROVIDED FOR HOFFMAN, NC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107241
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130916
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149344
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IRS990EZ/TotalRevenueAmt0142647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138157
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031683
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFiremans Relief Fund 2,134Insurance Proceeds 2,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donation Grantee Hamlet Rescue Squad Street 302 Champlain St City, State, Zip Hamlet, NC 28345Amount 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountVehicle Operating Expense 1,675Vehicle Repair 19,066Miscellaneous 482Depreciation 41,438Dues 1,403Supplies 65,064Uniforms 10,500Taxes & Licenses 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEquipment, Furniture, Fixtures 236,366 208,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09103343943
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOFFMAN FIRE DEPARTMENT & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0581632477
ReturnHeader/Filer/InCareOfNm0% PAMELA MCKAY
ReturnHeader/Filer/PhoneNum09103343943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0Hoffman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453031921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maryglenn S Hill CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015B Fayetteville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028379
ReturnHeader/PreparerPersonGrp/PhoneNum09104109590
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYGLENN S HILL
ReturnHeader/ReturnTs02025-11-06T12:59:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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