Civic Intelligence

Shepherds Crossroads Volunteer Fire Department

990EZ • Fiscal year 2019 • EIN 90-0651971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

5103 White Plains RoadRoaring River, NC 28669

(336) 469-3805

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE M24 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE M24 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$219,813

Up $25,181 (+13%) from 2018

Net Assets

Up

$219,813

Up $25,181 (+13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$82,478

Up $23,054 (+39%) from 2018

Expenses

Down

$57,297

Down $10,445 (-15%) from 2018

Net Income

Up

$25,181

Up $33,499 (+403%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $120,276Liabilities 2011: $02011Assets 2012: $142,446Liabilities 2012: $02012Assets 2013: $153,521Liabilities 2013: $02013Assets 2014: $166,242Liabilities 2014: $02014Assets 2015: $175,724Liabilities 2015: $02015Assets 2016: $181,787Liabilities 2016: $02016Assets 2017: $202,952Liabilities 2017: $02017Assets 2018: $194,632Net Assets 2018: $194,6322018Assets 2019: $219,813Liabilities 2019: $0Net Assets 2019: $219,8132019Assets 2020: $378,788Liabilities 2020: $126,260Net Assets 2020: $252,5282020Assets 2021: $335,701Liabilities 2021: $97,061Net Assets 2021: $238,6402021Assets 2022: $343,438Liabilities 2022: $67,041Net Assets 2022: $276,3972022Assets 2023: $276,807Liabilities 2023: $35,542Net Assets 2023: $241,2652023Assets 2024: $239,613Liabilities 2024: $27,819Net Assets 2024: $211,7942024

Highlighted filing

2019

Assets$219,813
Liabilities$0
Net Assets$219,813

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $75,696Expenses 2011: $44,286Net Income 2011: $31,4102011Revenue 2012: $75,363Expenses 2012: $53,193Net Income 2012: $22,1702012Revenue 2013: $62,680Expenses 2013: $51,605Net Income 2013: $11,0752013Revenue 2014: $67,698Expenses 2014: $54,977Net Income 2014: $12,7212014Revenue 2015: $58,052Expenses 2015: $48,571Net Income 2015: $9,4812015Revenue 2016: $58,957Expenses 2016: $52,895Net Income 2016: $6,0622016Revenue 2017: $80,877Expenses 2017: $59,714Net Income 2017: $21,1632017Revenue 2018: $59,424Expenses 2018: $67,742Net Income 2018: -$8,3182018Revenue 2019: $82,478Expenses 2019: $57,297Net Income 2019: $25,1812019Revenue 2020: $119,030Expenses 2020: $86,315Net Income 2020: $32,7152020Revenue 2021: $100,246Expenses 2021: $114,134Net Income 2021: -$13,8882021Revenue 2022: $174,495Expenses 2022: $132,415Net Income 2022: $42,0802022Revenue 2023: $90,574Expenses 2023: $125,706Net Income 2023: -$35,1322023Revenue 2024: $116,168Expenses 2024: $145,639Net Income 2024: -$29,4712024

Highlighted filing

2019

Revenue$82,478
Expenses$57,297
Net Income$25,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$82,478
Mission and Program Overview

Mission

Volunteer fire department

Program Services

DescriptionGrantsExpenses
See Schedule O-$57,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted CarterPresident-$0--
Scott WoodVice President-$0--
Denny WardSecretary-$0--
Greg BillingsTreasurer-$0--
Foyst BlackburnDirector-$0--
Joe ClearyDirector-$0--
Darlene GritDirector-$0--
SD TharpeDirector-$0--
Mevis JollyDirector-$0--
Rodney ByrdDirector-$0--
EJ WaddellDirector-$0--
Bobby WoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Crossroads VFD Inc
EIN
90-0651971
Address
5103 White Plains Road, Roaring River, NC 28669

Signing Officer

Name
Greg Billings
Title
Treasurer
Phone
3364693805
Signed
2020-11-09
Discuss with paid preparer
No

Preparer

Firm
Kimberly S Walker CPA
Address
6032 River RdLiberty Grove Rd, North Wilkesboro, NC 28659
Preparer
Kimberly S Walker
Phone
3369038635
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountFire tax revenue 61,686Miscellaneous income 1,097

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 28,150Dues 1,181Insurance 11,441Bank fees 45Gas 2,064Benevolent Fund 189Maintenance and repairs 3,577Miscellaneous 1,047Supplies 790

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment-Net of Accum Depr 101,273 77,041

Part III response or note to any other line in Part III

Program Service Accomplishments:Maintain Shepherds Crossroads VFD fire station by paying utilities, insurance on building, workers comp on volunteer firemen, maintain fire trucks and equipment, insurance on the vehicles, and equip firemen with turnout gear to respond to fire calls and purchase new equipment as needed.

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Carter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFire tax revenue 61,686Miscellaneous income 1,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 28,150Dues 1,181Insurance 11,441Bank fees 45Gas 2,064Benevolent Fund 189Maintenance and repairs 3,577Miscellaneous 1,047Supplies 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment-Net of Accum Depr 101,273 77,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Accomplishments:Maintain Shepherds Crossroads VFD fire station by paying utilities, insurance on building, workers comp on volunteer firemen, maintain fire trucks and equipment, insurance on the vehicles, and equip firemen with turnout gear to respond to fire calls and purchase new equipment as needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03364693805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Crossroads VFD Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0900651971
ReturnHeader/Filer/USAddress/AddressLine1Txt05103 White Plains Road
ReturnHeader/Filer/USAddress/CityNm0Roaring River
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.194.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562112153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly S Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06032 River RdLiberty Grove Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Wilkesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03369038635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T13:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.28$2.12$1.16$1.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.36$2.41$0.91$1.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.67$2.76$1.74$1.32$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.97$2.39$1.00$1.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$1.26$2.53$1.19$0.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.82$0.57$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.59$0.68$0.08
2017Summary only. Only limited summary data is available for this year.$2.03$0.00$0.81$0.60$0.21
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$0.59$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$0.58$0.49$0.09
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$0.68$0.55$0.13
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.63$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.75$0.53$0.22
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.76$0.44$0.31