Civic Intelligence

New Hope Fire Deparment Firemans Fd

EIN 81-2740756 • 501(c)3 • Chapel Hill, NC

Profile

Financially support the fire department and it's members to relieve some of the financial burden on the city and state.

4012 Whitfield RoadChapel Hill, NC 27514

newhopefire.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$47,320

Up $9,444 (+25%) from 2019

Liabilities

Up

$700

Up $415 (+146%) from 2019

Net Assets

Up

$46,620

Up $9,029 (+24%) from 2019

Operations
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$15,684

Up $2,522 (+19%) from 2019

Expenses

Down

$7,041

Down $8,436 (-55%) from 2019

Net Income

Up

$8,643

Up $10,958 (+473%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2017: $42,093Liabilities 2017: $0Net Assets 2017: $42,0932017Assets 2018: $39,591Liabilities 2018: $0Net Assets 2018: $39,5912018Assets 2019: $37,876Liabilities 2019: $285Net Assets 2019: $37,5912019Assets 2020: $47,320Liabilities 2020: $700Net Assets 2020: $46,6202020

Highlighted filing

2020

Assets$47,320
Liabilities$700
Net Assets$46,620
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $14,294Expenses 2017: $8,603Net Income 2017: $5,6912017Revenue 2018: $12,083Expenses 2018: $14,585Net Income 2018: -$2,5022018Revenue 2019: $13,162Expenses 2019: $15,477Net Income 2019: -$2,3152019Revenue 2020: $15,684Expenses 2020: $7,041Net Income 2020: $8,6432020

Highlighted filing

2020

Revenue$15,684
Expenses$7,041
Net Income$8,643
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,320
Liabilities
$700
Net assets
$46,620
Revenue
$15,684
Expenses
$7,041
Net income
$8,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$47.3$0.70$46.6$15.7$7.04$8.64
2019Detailed filing. Detailed filing data is available for this year.$37.9$0.29$37.6$13.2$15.5$2.32
2018Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$12.1$14.6$2.50
2017Summary only. Only limited summary data is available for this year.$42.1$0.00$42.1$14.3$8.60$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 11, 2021
Return Version
2019v5.0
Gross Receipts
$54,264
Mission and Program Overview

Mission

Financially support the fire department and it's members to relieve some of the financial burden on the city and state.

Financially support the fire department and it's members to relieve some of the financial burden on the city and county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,876$47,320▲ $9,444
Total Assets$37,876$47,320▲ $9,444
Liabilities
Other Liabilities$285$700▲ $415
Total Liabilities$285$700▲ $415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,591$46,620▲ $9,029
Total Net Assets Fund Balance$37,591$46,620▲ $9,029
Total Liabilities and Net Assets / Fund Balance$37,876$47,320▲ $9,444
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fry TillmansPresident
Eddie WalkerDirector
James WilsonSecretary
Ben MayTreasurer
Jamaquez LangleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,541
All Other Contributions
$2,575
Change in Net Assets
$8,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$630--$630
All Other Expenses$180--$180
Total Functional Expenses$7,041$0$0$7,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,752
Fundraising Direct Expenses$38,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$50,320$48,752$38,580$10,172
Total Events$50,320$48,752$38,580$10,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to each board member for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hope Fire Deparment Firemans Fd
EIN
81-2740756
Phone
9194931001
Address
4012 WHITFIELD ROAD, CHAPEL HILL, NC 27514

Signing Officer

Name
Jamaquez Langley
Title
Vice President
Phone
9194931001
Signed
2021-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fry Tillmans
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Sherri Rose CPA Pllc
Address
600 MARKET STREET SUITE 200, CHAPEL HILL, NC 27516
Preparer
Sherri Rose
Phone
9199138081
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Trained fire fighters and medical responders”

Raw XML Appendix296 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/ReturnTs02021-04-14T13:12:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.