Patterson Volunteer Fire Departmentinc
- Assets
- $2.0m
- Revenue
- $274.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Patterson, NC
- Founding
- 09/2008
- Data as of
- 06/2022
- EIN
- 20-5580518
Organization Overview
Patterson Volunteer Fire Departmentinc is located in Patterson, NC. The organization was established in 2008. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2022, Patterson Volunteer Fire Departmentinc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Patterson Volunteer Fire Departmentinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Patterson Volunteer Fire Departmentinc generated $274.6k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $288.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING FIRE FIGHTING AND EMS SERVICES TO THE PATTERSON COMMUNITY OF CALDWELL COUNTY, NORTH CAROLINA
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VOLUNTEER FIRE DEPARTMENT RESPONDED TO APPROXIMATELY 280 CALLS FOR THE YEAR, PROVIDING FIRE FIGHTING, RESCUE, AND EMT SERVICES TO THE PATTERSON COMMUNITY OF CALDWELL COUNTY, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bj Moretz Administrative Officer | Trustee | 2 | $0 |
Gene Norman Director | Trustee | 2 | $0 |
Baxter Decker Director | Trustee | 2 | $0 |
Gwyn Icenhour President | Trustee | 2 | $0 |
Doug Saunders Director | Trustee | 2 | $0 |
Tommy Moretz Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,482 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$50,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,609 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,413 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $76 |
| Office expenses | $728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,423 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,605 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,928 |
| Insurance | $23,725 |
| All other expenses | $0 |
| Total functional expenses | $288,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,776 |
| Savings and temporary cash investments | $136,800 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,758 |
| Other assets | $0 |
| Total assets | $1,974,716 |
| Accounts payable and accrued expenses | $599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $579,971 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $580,570 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,394,146 |