Civic Intelligence

Shepherds Crossroads Volunteer Fire Department

990EZ • Fiscal year 2023 • EIN 90-0651971

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

5103 White Plains RoadRoaring River, NC 28669

(336) 469-3805

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$362,690

Up $85,883 (+31%) from 2023

Net Assets

Up

$327,148

Up $85,883 (+36%) from 2023

Liabilities

Flat

$35,542

Flat from 2023

Revenue And Expenses

Revenue

Flat

$90,574

Flat from 2023

Expenses

Down

$39,823

Down $85,883 (-68%) from 2023

Net Income

Up

$50,751

Up $85,883 (+244%) from 2023

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: $362,690Liabilities 2023: $35,542Net Assets 2023: $327,1482023Assets 2023: $276,807Liabilities 2023: $35,542Net Assets 2023: $241,2652023Assets 2024: $239,613Liabilities 2024: $27,819Net Assets 2024: $211,7942024

Highlighted filing

2023

Assets$362,690
Liabilities$35,542
Net Assets$327,148

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: $39,823Net Income 2023: $50,7512023Revenue 2023: $90,574Expenses 2023: $125,706Net Income 2023: -$35,1322023Revenue 2024: $116,168Expenses 2024: $145,639Net Income 2024: -$29,4712024

Highlighted filing

2023

Revenue$90,574
Expenses$39,823
Net Income$50,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$90,574
Mission and Program Overview

Mission

Volunteer fire department

VOLUNTEER FIRE DEPARMENT

Program Services

DescriptionGrantsExpenses
MAINTAIN A SAFE AND EFFECTIVE FIREHOUSE BY PAYING ALL EXPENSES NECESSARY FOR OPERATION AND BY PURCHASING EQUIPMENT TO KEEP FIREFIGHTERS SAFE WHEN THEY ARE RUNNING CALLS AND FIGHTING FIRES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VEE GARRISDirector-$0--
RODNEY BYRDDirector-$0--
EJ WADDELLDirector-$0--
BOBBY WOODDirector-$0--
DENNY WARDDirector-$0--
GREG BILLINGSDirector-$0--
JOE CLEARYDirector-$0--
FOYST BLACKBURNDirector-$0--
DANIEL DENNYDirector-$0--
SCOTT WOODDirector-$0--
JOHN NANCEDirector-$0--
MEVIS JOLLYDirector-$0--
SCOTT WOODPresident-$0--
BOBBY WOODVice President-$0--
DENNY WARDSecretary-$0--
GREG BILLINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Crossroads Vfd
EIN
90-0651971
Phone
3364693805
Address
5103 WHITE PLAINS ROAD, ROARING RIVER, NC 28669

Signing Officer

Name
Gregory Billings
Title
Treasurer
Phone
3364693805
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1532 N BRIDGE ST, ELKIN, NC 28621
Preparer
Tabitha McCann
Phone
3368354386
Supplemental Narrative

Additional Explanations

Part I Line 8

MISC INCOME $208

Part I Line 14

UTILITIES $5,316

Part 1 Line 14

Maintenance & repair $8,552

Part I Line 16

INSURANCE $13,807

Part I Line 16

MISC EXPENSE $3,133

Part I Line 16

GAS FOR EQUIPMENT $2,574

Part I Line 16

SUPPLIES $1,380

Part I Line 16

DUES $1,814

Part I Line 16

BENEVOLENT FUND $154

Part I Line 16

INTEREST PAID $2,012.80

Part II Line 24

ADJUSTED BASIS OF ASSETS

Part II Line 26

Bank loan balance $ 35,541.85

Part III Line 28

Maintained the shepherds crossroads fire station by paying all required expenses to maintain the facility and equipment. Purchased necessary equipment to keep our firefighters safe and effective when they are responding to fire and rescue calls

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $5,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE & REPAIR $8,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $13,807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK LOAN BALANCE $ 35,541.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTAINED THE SHEPHERDS CROSSROADS FIRE STATION BY PAYING ALL REQUIRED EXPENSES TO MAINTAIN THE FACILITY AND EQUIPMENT. PURCHASED NECESSARY EQUIPMENT TO KEEP OUR FIREFIGHTERS SAFE AND EFFECTIVE WHEN THEY ARE RESPONDING TO FIRE AND RESCUE CALLS
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.$3.63$0.36$3.27$0.91$0.40$0.51
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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