Civic Intelligence

Union Grove Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 58-1782914

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 09, 2017

Organization Profile
PO Box 189Union Grove, NC 28689

(704) 539-4571

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,760,947

Down $4,571 (-0.3%) from 2016

Net Assets

Up

$870,652

Up $68,854 (+8.6%) from 2016

Liabilities

Down

$890,295

Down $73,425 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Up

$375,918

Up $5,661 (+1.5%) from 2016

Expenses

Down

$307,064

Down $35,348 (-10%) from 2016

Net Income

Up

$68,854

Up $41,009 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $386,534Liabilities 2011: $1,650Net Assets 2011: $384,8842011Assets 2012: $386,534Liabilities 2012: $1,650Net Assets 2012: $384,8842012Assets 2013: $812,546Liabilities 2013: $316,636Net Assets 2013: $495,9102013Assets 2014: $1,765,164Liabilities 2014: $1,101,338Net Assets 2014: $663,8262014Assets 2015: $1,807,621Liabilities 2015: $1,033,668Net Assets 2015: $773,9532015Assets 2016: $1,765,518Liabilities 2016: $963,720Net Assets 2016: $801,7982016Assets 2017: $1,760,947Liabilities 2017: $890,295Net Assets 2017: $870,6522017Assets 2018: $1,768,549Liabilities 2018: $816,170Net Assets 2018: $952,3792018Assets 2019: $1,787,227Liabilities 2019: $743,863Net Assets 2019: $1,043,3642019Assets 2020: $1,825,045Liabilities 2020: $668,829Net Assets 2020: $1,156,2162020Assets 2021: $2,381,701Liabilities 2021: $1,123,446Net Assets 2021: $1,258,2552021Assets 2022: $2,440,824Liabilities 2022: $997,224Net Assets 2022: $1,443,6002022Assets 2023: $2,576,988Liabilities 2023: $1,087,095Net Assets 2023: $1,489,8932023Assets 2024: $2,447,597Liabilities 2024: $927,137Net Assets 2024: $1,520,4602024Assets 2025: $2,398,951Liabilities 2025: $759,987Net Assets 2025: $1,638,9642025

Highlighted filing

2017

Assets$1,760,947
Liabilities$890,295
Net Assets$870,652
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $245,455Expenses 2011: $264,813Net Income 2011: -$19,3582011Revenue 2012: $318,683Expenses 2012: $256,732Net Income 2012: $61,9512012Revenue 2013: $329,151Expenses 2013: $280,076Net Income 2013: $49,0752013Revenue 2014: $433,479Expenses 2014: $265,563Net Income 2014: $167,9162014Revenue 2015: $415,340Expenses 2015: $305,213Net Income 2015: $110,1272015Revenue 2016: $370,257Expenses 2016: $342,412Net Income 2016: $27,8452016Revenue 2017: $375,918Expenses 2017: $307,064Net Income 2017: $68,8542017Revenue 2018: $380,699Expenses 2018: $298,972Net Income 2018: $81,7272018Revenue 2019: $380,563Expenses 2019: $289,578Net Income 2019: $90,9852019Revenue 2020: $405,000Expenses 2020: $292,148Net Income 2020: $112,8522020Revenue 2021: $498,601Expenses 2021: $396,562Net Income 2021: $102,0392021Revenue 2022: $567,432Expenses 2022: $382,087Net Income 2022: $185,3452022Revenue 2023: $526,695Expenses 2023: $480,402Net Income 2023: $46,2932023Revenue 2024: $686,897Expenses 2024: $656,330Net Income 2024: $30,5672024Revenue 2025: $729,060Expenses 2025: $610,556Net Income 2025: $118,5042025

Highlighted filing

2017

Revenue$375,918
Expenses$307,064
Net Income$68,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$375,918
Mission and Program Overview

Mission

The organization provides fire protection and education to the residents and business in the union grove community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,512,513$1,435,578▼ $76,935
Cash and Non-Interest-Bearing Accounts$253,005$325,369▲ $72,364
Total Assets$1,765,518$1,760,947▼ $4,571
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,562$889,469▼ $72,093
Accounts Payable and Accrued Expenses$2,158$826▼ $1,332
Total Liabilities$963,720$890,295▼ $73,425
Net Assets / Fund Balance
Permanently Rstr Net Assets$714,258$780,627▲ $66,369
Unrestricted Net Assets$69,852$69,852→ $0
Temporarily Rstr Net Assets$17,688$20,173▲ $2,485
Total Net Assets Fund Balance$801,798$870,652▲ $68,854
Total Liabilities and Net Assets / Fund Balance$1,765,518$1,760,947▼ $4,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,903$248,275$1,585,178
Equipment$97,075$1,485,734$1,582,809
Land$1,600-$1,600
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Ken Hansel JrChairman
Atley BrownVice Chairman
Thomas SharpeSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,173
Program Service Revenue
$0
Investment Income
$745
Other Revenue
$0
All Other Contributions
$7,526
Change in Net Assets
$68,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,911
Salaries, Compensation, and Employee Benefits$60,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$121,404-$121,404
Current Officers, Directors, Trustees, and Key Employees-$56,853-$56,853
Interest-$24,951-$24,951
Occupancy-$24,554-$24,554
Other Expenses-$20,507-$20,507
Travel-$16,522-$16,522
All Other Expenses-$7,272-$7,272
Other Employee Benefits-$3,300-$3,300
Fees for Services Accounting-$3,185-$3,185
Office Expenses-$1,429-$1,429
Total Functional Expenses$0$307,064$0$307,064
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
In-house lobbying only
No
Subject to proxy tax
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
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

Members or stockholder classes and rights Part VI line 6

“ALL VOLUNTEERS”

Governing body decisions Part VI line 7B

“NO LOBBYING ACTIVITIES”

Governing body meeting documentation Part VI line 8A

“MEETINGS DOCUMENTED”

Form 990 governing body review Part VI line 11

“GOVERNING BODY REVIEWED”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Union Grove Volunteer Fire Dept Inc
EIN
58-1782914
Address
PO BOX 189, UNION GROVE, NC 28689
Doing Business As
Nolan Shumaker

Signing Officer

Name
Thomas Sharpe
Title
Treasurer
Phone
7044024449
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hansel Jr
Formed
1964
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
North Iredell Records Inc
Address
P O BOX 40, Union Grove, NC 28689
Preparer
Rose P Speece
Phone
7045394715
Supplemental Narrative

Additional Explanations

General explanation attachment

“Fuel tax credit for generators and off road equipment”

Raw XML Appendix316 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION GROVE VOLUNTEER FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0581782914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0UNION GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028689
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B48B0D1DE61BA09D2DE28841FCE001821CE0DA41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B48B0D1DE61BA09D2DE28841FCE001821CE0DA41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05675192017282fby0sl2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.44.241.31
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTm019:25:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562265805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH IREDELL RECORDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028689
ReturnHeader/PreparerPersonGrp/PhoneNum07045394715
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE P SPEECE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T19:15:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,947
Liabilities
$890,295
Net assets
$870,652
Revenue
$375,918
Expenses
$307,064
Net income
$68,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.76$1.64$0.73$0.61$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.93$1.52$0.69$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.09$1.49$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.00$1.44$0.57$0.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.67$1.16$0.41$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.74$1.04$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.82$0.95$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.89$0.87$0.38$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.96$0.80$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.03$0.77$0.42$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$1.77$1.10$0.66$0.43$0.27$0.17
2013Summary only. Only limited summary data is available for this year.$0.81$0.32$0.50$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.32$0.26$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.25$0.26$0.02