Civic Intelligence

Broad River Volunteer Fire and Rescue Department Inc.

990 • Fiscal year 2015 • EIN 59-1780579

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.BROADRIVERFIRE.ORG
44 Broad River Vfd RoadBlack Mountain, 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

0.24x

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

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.53x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

0.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$59,776

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • NTEE M • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$766,299

Down $40,776 (-5.1%) from 2014

Net Assets

Up

$581,198

Up $2,568 (+0.4%) from 2014

Liabilities

Down

$185,101

Down $43,344 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$348,066

Up $51,955 (+18%) from 2014

Expenses

Up

$345,498

Up $11,198 (+3.3%) from 2014

Net Income

Up

$2,568

Up $40,757 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$766,299
Liabilities$185,101
Net Assets$581,198
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$348,066
Expenses$345,498
Net Income$2,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v6.0
Gross Receipts
$348,066
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$706,414$648,341▼ $58,073
Cash and Non-Interest-Bearing Accounts$96,209$116,625▲ $20,416
Accounts Receivable$4,452$1,333▼ $3,119
Total Assets$807,075$766,299▼ $40,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,529$182,133▼ $45,396
Accounts Payable and Accrued Expenses$916$2,968▲ $2,052
Total Liabilities$228,445$185,101▼ $43,344
Net Assets / Fund Balance
Unrestricted Net Assets$578,630$581,198▲ $2,568
Total Net Assets Fund Balance$578,630$581,198▲ $2,568
Total Liabilities and Net Assets / Fund Balance$807,075$766,299▼ $40,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,536$1,250,042$1,420,578
Buildings$432,119$190,478$622,597
Land$45,686-$45,686
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent a HaynerFire ChiefFT$52,000$7,776$59,776

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$343,243
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$4,580
All Other Contributions
$7,200
Change in Net Assets
$2,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,066
Total Revenue per Audited Statements
$348,066
Total Revenue per Form 990
$348,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,809
Salaries, Compensation, and Employee Benefits$102,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,354--$128,354
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Other Salaries and Wages$29,140--$29,140
Occupancy$27,016$1,200-$28,216
Other Employee Benefits$15,342--$15,342
Insurance$13,696--$13,696
All Other Expenses$10,573$148-$10,721
Interest$9,374--$9,374
Fees for Services Accounting$6,955$1,739-$8,694
Payroll Taxes$6,207--$6,207
Other Expenses$1$4,043-$4,044
Office Expenses$215$92-$307
Information Technology-$175-$175
Total Functional Expenses$338,101$7,397$0$345,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,498
Total Expenses per Audited Statements$345,498
Total Expenses per Form 990$345,498
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
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

Filer Name
Broad River Volunteer Fire & Rescue
EIN
59-1780579
Phone
8286690488
Address
44 BROAD RIVER VFD ROAD, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Melissa Colbath
Title
Treasurer
Phone
8286690488
Signed
2015-11-17
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
10
Volunteers
25

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
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 statements 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 will prevail upon examination based on the extent to which those positions have substantial support within 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, 2015.”

Raw XML Appendix398 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/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 14,193 GAIN ON DISPOSAL OF VEHICLE 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01456759
IRS990ScheduleA/TotalSupportAmt01477477
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0432119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01420578
IRS990ScheduleD/ExpensesSubtotalAmt0345498
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IRS990ScheduleD/LandGrp/BookValueAmt045686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045686
IRS990ScheduleD/RevenueSubtotalAmt0348066
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 STATEMENTS 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 WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345498
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0BLACK MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WebsiteAddressTxt0WWW.BROADRIVERFIRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA COLBATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286690488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER VOLUNTEER FIRE & RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0591780579
ReturnHeader/Filer/PhoneNum08286690488
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ReturnHeader/Filer/USAddress/CityNm0BLACK MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463054896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSMITH MOLIS & GRAY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 ORANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012914
ReturnHeader/PreparerPersonGrp/PhoneNum08282813161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL Z GOLDSMITH CPA
ReturnHeader/ReturnTs02016-01-28T13:52:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,299
Liabilities
$185,101
Net assets
$581,198
Revenue
$348,066
Expenses
$345,498
Net income
$2,568
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