NORTH EAST CABARRUS VOLUNTEER FIRE DEPARTMENT & COMMUNITY CENTER INC

Address
1580 LENTZ HARNESS SHOP ROAD NORTH
MT PLEASANT, NC 28124
Contact
Phone: +1 (704) 436-9513
Nonprofit
NTEE: M24 - Fire Prevention, Protection, Control
EIN: 56-1635639

Mission

THE ORGANIZATION'S PRIMARY MISSION IS FIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.
 20162015201420122011
Basic features of the organization
Year of formation1975
Metropolitan statistical area1520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$31,435.00$3,620.00$0.00  
Number of employees141215  
Number of people compensated >$100k000  
Number of volunteers404242  
Number of highly compensated contractors000  
Personnel
Barnhardt, William
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personWILLIAM BARNHARDTWILLIAM BARNHARDT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs10.0010.00   
Bergeron, Patrick
TitlePRESIDENTPRESIDENT   
Name of key/compensated personPATRICK BERGERONPATRICK BERGERON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$14,600.00$2,760.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs10.0010.00   
Brown, Tracey
TitleSECRETARY/TREASURER    
Name of key/compensated personTRACEY BROWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,600.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs10.00    
Bryant, Phil
TitleBOARD MEMBER    
Name of key/compensated personPHIL BRYANT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$13,505.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs10.00    
Coley, Mike
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMIKE COLEYMIKE COLEYMIKE COLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs10.0010.0010.00  
Earnhardt, Bill
Title  BOARD MEMBER  
Name of key/compensated person  BILL EARNHARDT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  10.00  
Earnhardt, Rick
Title  BOARD MEMBER  
Name of key/compensated person  RICK EARNHARDT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  10.00  
Earnhardt, Tom
Title  PRESIDENT  
Name of key/compensated person  TOM EARNHARDT  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  10.00  
Honeycutt, Chris
Title BOARD MEMBERBOARD MEMBER  
Name of key/compensated person CHRIS HONEYCUTTCHRIS HONEYCUTT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.000.00  
Reportable compensation from org $860.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 10.0010.00  
Kirk, Kevin
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKEVIN KIRKKEVIN KIRK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$730.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs10.0010.00   
Moose, Eddie
Title  VICE PRESIDENT  
Name of key/compensated person  EDDIE MOOSE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  10.00  
Raines, Tony
TitleVICE PRESIDENTBOARD MEMBERBOARD MEMBER  
Name of key/compensated personTONY RAINESTONY RAINESTONY RAINES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs10.0010.0010.00  
Redmond, Chris
Title VICE PRESIDENT   
Name of key/compensated person CHRIS REDMOND   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 10.00   
Ruffin, Tiffany
TitleBOARD MEMBER    
Name of key/compensated personTIFFANY RUFFIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs10.00    
Vaughn, Joe
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOE VAUGHNJOE VAUGHNJOE VAUGHN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs10.0010.0010.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNORTH EAST CABARRUS VOLUNTEER FIRE DEPARTMENT IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF FIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.NORTH EAST CABARRUS VOLUNTEER FIRE DEPARTMENT IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF FIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.NORTH EAST CABARRUS VOLUNTEER FIRE DEPARTMENT IS A NON-PROFIT ORGANIZATION FORMED FOR THE PURPOSE OF FIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.  
Program service expenses, total$162,836.00$190,885.00$144,212.00  
Programs, including revenue & expenses
FIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.
Program expenses$162,836.00$190,885.00$144,212.00  
Program descriptionFIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.FIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.FIGHTING FIRES IN THE NORTH EAST FIRE DISTRICT OF CABARRUS COUNTY, NORTH CAROLINA.  
Financial data
Revenue
Total revenue$180,404.00$173,124.00$189,364.00  
Revenue from contributions (total)$176,075.00$161,357.00$175,684.00$142,507.00$113,576.00
Revenue from noncash contributions  $1,500.00  
Investment income, current yr$104.00$122.00$24.00  
Total revenue from grants, etc., current yr$176,075.00$161,357.00$175,684.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$4,225.00$11,645.00$13,656.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$180,404.00$173,124.00$189,364.00  
Sources of contributions
Revenue from gov't grants$174,881.00$160,170.00$129,878.00  
Revenue from all other contributions$1,194.00$1,187.00$45,806.00  
Other types of revenue
Miscellaneous revenue (total)$4,225.00$11,645.00$13,656.00  
Income from dividends, interest, and similar investments$104.00$122.00$24.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$180,930.00$212,093.00$160,236.00  
Total functional expenses: program service $162,836.00$190,885.00$144,212.00  
Total functional expenses: management and general$18,094.00$21,208.00$16,024.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$695,143.00$703,711.00$734,638.00$676,212.00$638,172.00
Total assets, beginning of year$703,711.00$734,638.00$705,510.00  
Total liabilities$0.00$8,042.00$0.00$0.00$0.00
Total liabilities, beginning of year$8,042.00$0.00$0.00  
Unrestricted net assets, end of yr$661,109.00$662,273.00$701,833.00  
Temporarily restricted net assets$34,034.00$33,396.00$32,805.00  
Net assets$695,143.00$695,669.00$734,638.00  
Net assets, beginning of year$695,669.00$734,638.00$705,510.00  
Cash: non-interest bearing$225,984.00$190,056.00$198,922.00  
Cash: non-interest bearing, beginning of year$190,056.00$198,922.00$153,128.00  
Other financial variables
Revenue less expenses-$526.00-$38,969.00$29,128.00  
Accounts payable & accrued expenses$0.00$8,042.00   
Total net assets or fund balances$695,143.00$695,669.00$734,638.00  
Depreciation, depletion, amortization$44,496.00$80,120.00$61,268.00  
Governance and accountability
Number of voting members988  
Number of independent voting members988  
Cash accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-04-182016-01-262014-12-29  
IRS schema version2015v2.12014v5.02013v3.0  
Filing identifier201633439349300003201513219349301306201423189349306117  
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