Nonprofit · EIN 23-7339250
SOUTH DAVIDSON FIRE DEPARTMENT INC
Tax-exempt · DENTON, NC 27239
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,026 | $214,380 | $73,646 | $475,879 | $77,150 | $398,729 |
| December 31, 2023 | 990 | $248,460 | $216,661 | $31,799 | $432,532 | $107,449 | $325,083 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $279,926
- of which government grants
- $272,754
- Program service revenue
- $3,950
- Investment income
- $4,150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $918
- Depreciation
- $94,941
- Program services (functional)
- $212,964
- Fundraising (functional)
- $1,416
Balance sheet and other
- Total assets, start of year
- $432,532
- Total assets, end of year
- $475,879
- Total liabilities, end of year
- $77,150
- Net assets, end of year
- $398,729
- Land, buildings and equipment
- $212,900
- Gross unrelated business income
- $4,150
- Gross receipts
- $288,026
- Employees
- 0
- Volunteers
- 38
- Year formed
- 1982
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REECE HUNT | BOARD MEMBER Trustee or director | 0 | $0 |
| JEFF KIKER | BOARD MEMBER Trustee or director | 0 | $0 |
| JULIANNA PARRISH | BOARD MEMBER Trustee or director | 0 | $0 |
| DAN MCINTURFF | BOARD MEMBER Trustee or director | 0 | $0 |
| DANNY HUNT | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVE MILLER | BOARD MEMBER Trustee or director | 0 | $0 |
| KEVIN VARNER | BOARD MEMBER Trustee or director | 0 | $0 |
| SCOTT DAVIS | PRESIDENT Officer | 0 | $0 |
| LONNIE COOK | VICE PRESIDENT Officer | 0 | $0 |
| RICHARD SMITH | SECRETARY Officer | 0 | $0 |
| AMANDA COOK | TREASURER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANNY HUNT | BOARD MEMBER Trustee or director | – | $0 |
| REECE HUNT | BOARD MEMBER Trustee or director | – | $0 |
| JEFF KIKER | BOARD MEMBER Trustee or director | – | $0 |
| DAN MCINTURFF | BOARD MEMBER Trustee or director | – | $0 |
| DAVE MILLER | BOARD MEMBER Trustee or director | – | $0 |
| JULIANNA PARRISH | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN VARNER | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA COOK | TREASURER Officer | – | $0 |
| LONNIE COOK | VICE PRESIDE Officer | – | $0 |
| SCOTT DAVIS | PRESIDENT Officer | – | $0 |
| RICHARD SMITH | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1097, DENTON, NC 27239-1097
- Principal officer (990 for 2024)
- SCOTT DAVIS, PO BOX 1097, DENTON, NC 27239
- Signed the 990
- SCOTT DAVIS, PRESIDENT
- Phone
- (336) 859-2312
- Return prepared by
- RH CPAS PLLC
Mission
LOCAL FIRE DEPARTMENT PROVIDING FIRE PROTECTION TO THE COUNTY APPROVED DISTRICT OF DAVIDSON COUNTY, NORTH CAROLINA
Program accomplishments
- VOLUNTEER FIRE DEPARTMENTExpenses $212,964 · revenue $288,025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7339250
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $475,879
- Income (IRS master file)
- $288,026
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,026 | $214,380 | $475,879 | IRS |
| 990 | December 2023 | $248,460 | $216,661 | $432,532 | XML |
| 990 | December 2022 | $265,220 | $204,709 | $428,682 | IRS |
| 990 | December 2021 | $124,344 | $164,081 | $502,913 | IRS |
| 990 | December 2020 | $169,144 | $183,967 | $579,390 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7339250).
Questions about SOUTH DAVIDSON FIRE DEPARTMENT INC
- What is the EIN of SOUTH DAVIDSON FIRE DEPARTMENT INC?
- The employer identification number (EIN) of SOUTH DAVIDSON FIRE DEPARTMENT INC is 23-7339250.
- Is SOUTH DAVIDSON FIRE DEPARTMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1982.
- Are donations to SOUTH DAVIDSON FIRE DEPARTMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does SOUTH DAVIDSON FIRE DEPARTMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH DAVIDSON FIRE DEPARTMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH DAVIDSON FIRE DEPARTMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTH DAVIDSON FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2024 names SCOTT DAVIS.
- Who are the officers and directors of SOUTH DAVIDSON FIRE DEPARTMENT INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does SOUTH DAVIDSON FIRE DEPARTMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,026, expenses of $214,380 and total assets of $475,879 at year end.
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