Civic Intelligence

Broad River Volunteer Fire and Rescue Department Inc.

990 • Fiscal year 2014 • EIN 59-1780579

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.BROADRIVERFIRE.ORG
44 Broad River Vfd RoadBlack Mtn, NC 28711

(828) 669-0488

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.77x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • NTEE M • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$807,075

Down $84,183 (-9.4%) from 2013

Net Assets

Down

$578,630

Down $38,189 (-6.2%) from 2013

Liabilities

Down

$228,445

Down $45,994 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Up

$296,111

Up $38,896 (+15%) from 2013

Expenses

Up

$334,300

Up $2,644 (+0.8%) from 2013

Net Income

Up

-$38,189

Up $36,252 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,138,387Liabilities 2010: $350,479Net Assets 2010: $787,9082010Assets 2011: $1,110,745Liabilities 2011: $327,907Net Assets 2011: $782,8382011Assets 2012: $1,011,887Liabilities 2012: $319,626Net Assets 2012: $692,2612012Assets 2013: $891,258Liabilities 2013: $274,439Net Assets 2013: $616,8192013Assets 2014: $807,075Liabilities 2014: $228,445Net Assets 2014: $578,6302014Assets 2015: $766,299Liabilities 2015: $185,101Net Assets 2015: $581,1982015Assets 2016: $1,020,836Liabilities 2016: $286,133Net Assets 2016: $734,7032016Assets 2017: $984,874Liabilities 2017: $213,825Net Assets 2017: $771,0492017Assets 2018: $1,327,475Liabilities 2018: $528,595Net Assets 2018: $798,8802018Assets 2019: $1,307,445Liabilities 2019: $573,579Net Assets 2019: $733,8662019Assets 2020: $1,371,476Liabilities 2020: $509,596Net Assets 2020: $861,8802020Assets 2021: $1,347,818Liabilities 2021: $460,314Net Assets 2021: $887,5042021Assets 2022: $1,319,480Liabilities 2022: $382,640Net Assets 2022: $936,8402022Assets 2023: $1,820,889Liabilities 2023: $703,449Net Assets 2023: $1,117,4402023Assets 2024: $1,724,586Liabilities 2024: $625,915Net Assets 2024: $1,098,6712024Assets 2025: $3,218,323Liabilities 2025: $587,022Net Assets 2025: $2,631,3012025

Highlighted filing

2014

Assets$807,075
Liabilities$228,445
Net Assets$578,630
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $270,462Expenses 2010: $262,728Net Income 2010: $7,7342010Revenue 2011: $331,511Expenses 2011: $336,581Net Income 2011: -$5,0702011Expenses 2012: $337,7162012Revenue 2013: $257,215Expenses 2013: $331,656Net Income 2013: -$74,4412013Revenue 2014: $296,111Expenses 2014: $334,300Net Income 2014: -$38,1892014Revenue 2015: $348,066Expenses 2015: $345,498Net Income 2015: $2,5682015Revenue 2016: $490,885Expenses 2016: $337,380Net Income 2016: $153,5052016Revenue 2017: $384,854Expenses 2017: $348,508Net Income 2017: $36,3462017Revenue 2018: $415,711Expenses 2018: $387,880Net Income 2018: $27,8312018Revenue 2019: $390,158Expenses 2019: $453,972Net Income 2019: -$63,8142019Revenue 2020: $595,594Expenses 2020: $467,580Net Income 2020: $128,0142020Revenue 2021: $445,107Expenses 2021: $419,483Net Income 2021: $25,6242021Revenue 2022: $1,295,968Expenses 2022: $1,246,632Net Income 2022: $49,3362022Revenue 2023: $738,055Expenses 2023: $557,455Net Income 2023: $180,6002023Revenue 2024: $565,635Expenses 2024: $584,404Net Income 2024: -$18,7692024Revenue 2025: $2,356,087Expenses 2025: $714,933Net Income 2025: $1,641,1542025

Highlighted filing

2014

Revenue$296,111
Expenses$334,300
Net Income-$38,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$296,111
Mission and Program Overview

Mission

To provide fire protection and rescue service in the Broad River district of Buncombe County, NC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,803$706,414▼ $115,389
Cash and Non-Interest-Bearing Accounts$62,164$96,209▲ $34,045
Pledges and Grants Receivable$6,039--
Accounts Receivable$1,252$4,452▲ $3,200
Loans From Officers Directors$2,750--
Total Assets$891,258$807,075▼ $84,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,116$227,529▼ $43,587
Accounts Payable and Accrued Expenses$573$916▲ $343
Total Liabilities$274,439$228,445▼ $45,994
Net Assets / Fund Balance
Unrestricted Net Assets$616,819$578,630▼ $38,189
Total Net Assets Fund Balance$616,819$578,630▼ $38,189
Total Liabilities and Net Assets / Fund Balance$891,258$807,075▼ $84,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,687$1,140,365$1,354,052
Buildings$447,041$171,807$618,848
Land$45,686-$45,686
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dean LedbetterChairman
Reed MurphyVice Chairma
Tom ArnoldDirector
Phil ElmoreMember
Traci WorleyMember
Willeene Suzie GilliamSecretary/cl
Melissa ColbathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,006
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$7,903
All Other Contributions
$7,240
Change in Net Assets
$-38,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,111
Total Revenue per Audited Statements
$296,111
Total Revenue per Form 990
$296,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,748
Salaries, Compensation, and Employee Benefits$96,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,784--$132,784
Other Salaries and Wages$78,875--$78,875
Occupancy$22,270$1,200-$23,470
Insurance$15,649--$15,649
Other Employee Benefits$11,643--$11,643
Interest$11,431--$11,431
Fees for Services Accounting$7,284$1,271-$8,555
Payroll Taxes$6,034--$6,034
Other Expenses$5,723--$5,723
All Other Expenses$2,932$920-$3,852
Office Expenses$2,055$881-$2,936
Fees for Services Legal-$550-$550
Information Technology-$434-$434
Total Functional Expenses$329,044$5,256$0$334,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,300
Total Expenses per Audited Statements$334,300
Total Expenses per Form 990$334,300
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,750--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the broad river volunteer fire & rescue organization include all registered broad river area taxpayers.”

Form 990, Page 6, Part VI, Line 7A

“The board is elected by a quorum of registered broad river taxpayers at the annual community meeting through open nominations and written ballot votes.”

Form 990, Page 6, Part VI, Line 11B

“The board will review the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“There is an annual review of conflicts of interest with board members and directors and they are required to notify the other board members of any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-1780579
Phone
8286690488

Signing Officer

Name
Melissa Colbath
Title
Treasurer
Phone
8286690488
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Colbath
Formed
1977
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
22

Preparer

Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“We have many dedicated volunteers who have provided numerous services for our department and community at large over the past year. These include donating their time and labor to fix minor building and equipment issues so that we can keep our repair costs down. Firefighters, auxiliary members, and the board of directors have donated time in participating in numerous fund raising activities for our department, county wide projects, and state/national events. We have had over 3000 training hours department wide - these include in-house training as well as fire colleges. Our members have also participated "work" projects to help provide firewood for the elderly and needy in our community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "accounting for uncertainty in income taxes" clarified the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statments and prescribes a threshold of more likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The department's policy is to evaluate the likelihood that its uncertain tax positions have substantial support with the internal revenue code and regulations, revenue rulings, court decisions and other evidence. Management has determined that there were no uncertain tax positions at june 30, 2014.”

Raw XML Appendix393 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC 17,896 REFUND OF SALES TAXES 2,200 FUEL TAX REFUND 102 GAIN ON DISPOSAL OF VEHICLE 1,000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171807
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0213687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01140365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01354052
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IRS990ScheduleD/LandGrp/BookValueAmt045686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045686
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CLARIFIED THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE DEPARTMENT'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE MANY DEDICATED VOLUNTEERS WHO HAVE PROVIDED NUMEROUS SERVICES FOR OUR DEPARTMENT AND COMMUNITY AT LARGE OVER THE PAST YEAR. THESE INCLUDE DONATING THEIR TIME AND LABOR TO FIX MINOR BUILDING AND EQUIPMENT ISSUES SO THAT WE CAN KEEP OUR REPAIR COSTS DOWN. FIREFIGHTERS, AUXILIARY MEMBERS, AND THE BOARD OF DIRECTORS HAVE DONATED TIME IN PARTICIPATING IN NUMEROUS FUND RAISING ACTIVITIES FOR OUR DEPARTMENT, COUNTY WIDE PROJECTS, AND STATE/NATIONAL EVENTS. WE HAVE HAD OVER 3000 TRAINING HOURS DEPARTMENT WIDE - THESE INCLUDE IN-HOUSE TRAINING AS WELL AS FIRE COLLEGES. OUR MEMBERS HAVE ALSO PARTICIPATED "WORK" PROJECTS TO HELP PROVIDE FIREWOOD FOR THE ELDERLY AND NEEDY IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BROAD RIVER VOLUNTEER FIRE & RESCUE ORGANIZATION INCLUDE ALL REGISTERED BROAD RIVER AREA TAXPAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ELECTED BY A QUORUM OF REGISTERED BROAD RIVER TAXPAYERS AT THE ANNUAL COMMUNITY MEETING THROUGH OPEN NOMINATIONS AND WRITTEN BALLOT VOTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS AN ANNUAL REVIEW OF CONFLICTS OF INTEREST WITH BOARD MEMBERS AND DIRECTORS AND THEY ARE REQUIRED TO NOTIFY THE OTHER BOARD MEMBERS OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/City0BLACK MOUNTAIN
IRS990/USAddress/State0NC
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IRS990/WebsiteAddressTxt0WWW.BROADRIVERFIRE.ORG
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA COLBATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286690488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROAD RIVER VOLUNTEER FIRE & RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
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ReturnHeader/Filer/USAddress/City0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/State0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 ORANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0288012914
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL Z GOLDSMITH CPA
ReturnHeader/ReturnTs02015-03-16T10:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,075
Liabilities
$228,445
Net assets
$578,630
Revenue
$296,111
Expenses
$334,300
Net income
-$38,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.59$2.63$2.36$0.71$1.64
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.63$1.10$0.57$0.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$0.74$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.94$1.30$1.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.46$0.89$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.51$0.86$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.57$0.73$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.53$0.80$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.38$0.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.73$0.49$0.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$0.30$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.27$0.62$0.26$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.32$0.69$0.34
2011Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$0.33$0.34$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$0.27$0.26$0.01