Swepsonville Volunteer Fire Department
- Assets
- $5.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 43
- Location
- Graham, NC
- Founding
- 07/1957
- Data as of
- 06/2022
- EIN
- 57-0686284
Organization Overview
Swepsonville Volunteer Fire Department is located in Graham, NC. The organization was established in 1957. 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, Swepsonville Volunteer Fire Department employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swepsonville Volunteer Fire Department 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, Swepsonville Volunteer Fire Department generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE DEPARTMENT PROVIDES FIRE PROTECTION AND EMT SERVICES IN THE SWEPSONVILLE AND 54 EAST FIRE DISTRICTS OF ALAMANCE COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DEPARTMENT RESPONDED TO 591 FIRE CALLS AND 1068 EMT FIRST RESPONDER EMERGENCY CALLS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Couturier Chief | Officer | 40 | $23,274 |
Jonathan Gordon Secretary/tr | Trustee | 1 | $11,905 |
Kevin Martin Director | Trustee | 1 | $7,731 |
James Johnson Director | Trustee | 1 | $5,128 |
Shawn Stout Director | Trustee | 1 | $728 |
Scott Overcash President | OfficerTrustee | 1 | $287 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,462,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,924 |
| Total Program Service Revenue | $0 |
| Investment income | $2,013 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,185 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,585,434 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $49,053 |
| Compensation of current officers, directors, key employees. | $7,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,602 |
| Pension plan accruals and contributions | $32,599 |
| Other employee benefits | $64,524 |
| Payroll taxes | $31,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,349 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,823 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,658 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,060 |
| Insurance | $31,588 |
| All other expenses | $46,232 |
| Total functional expenses | $1,172,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,164 |
| Savings and temporary cash investments | $1,732,135 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,928 |
| 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 | $24,243 |
| Net Land, buildings, and equipment | $2,741,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $393 |
| Other assets | $0 |
| Total assets | $5,206,881 |
| Accounts payable and accrued expenses | $19,602 |
| 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 | $337,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $356,739 |
| Net assets without donor restrictions | $4,628,515 |
| Net assets with donor restrictions | $221,627 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,206,881 |