Civic Intelligence

Clay Co Fire & Rescue Squad Inc

EIN 23-7366953 • 501(c)4 • Hayesville, NC

Profile

FIRE AND RESCUE SQUAD

P O Box 325Hayesville, NC 28904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$42,624

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,514,512

Up $184,101 (+7.9%) from 2023

Liabilities

Down

$168,920

Down $29,098 (-15%) from 2023

Net Assets

Up

$2,345,592

Up $213,199 (+10.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$834,650

Up $34,676 (+4.3%) from 2023

Expenses

Down

$638,781

Down $150,875 (-19%) from 2023

Net Income

Up

$195,869

Up $185,551 (+1798%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,631,409Liabilities 2015: $1,027Net Assets 2015: $2,630,3822015Assets 2016: $1,427,865Liabilities 2016: $52,986Net Assets 2016: $1,374,8792016Assets 2017: $1,399,649Liabilities 2017: $43,914Net Assets 2017: $1,355,7352017Assets 2018: $1,415,741Liabilities 2018: $35,576Net Assets 2018: $1,380,1652018Assets 2019: $1,417,793Liabilities 2019: $27,036Net Assets 2019: $1,390,7572019Assets 2020: $1,909,278Liabilities 2020: $353,007Net Assets 2020: $1,556,2712020Assets 2021: $2,548,921Liabilities 2021: $482,028Net Assets 2021: $2,066,8932021Assets 2022: $2,588,353Liabilities 2022: $222,658Net Assets 2022: $2,365,6952022Assets 2023: $2,330,411Liabilities 2023: $198,018Net Assets 2023: $2,132,3932023Assets 2024: $2,514,512Liabilities 2024: $168,920Net Assets 2024: $2,345,5922024

Highlighted filing

2024

Assets$2,514,512
Liabilities$168,920
Net Assets$2,345,592
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $485,059Expenses 2015: $260,243Net Income 2015: $224,8162015Revenue 2016: $338,909Expenses 2016: $565,912Net Income 2016: -$227,0032016Revenue 2017: $386,747Expenses 2017: $405,891Net Income 2017: -$19,1442017Revenue 2018: $343,555Expenses 2018: $319,125Net Income 2018: $24,4302018Revenue 2019: $515,280Expenses 2019: $504,688Net Income 2019: $10,5922019Revenue 2020: $523,949Expenses 2020: $442,735Net Income 2020: $81,2142020Revenue 2021: $632,781Expenses 2021: $525,312Net Income 2021: $107,4692021Revenue 2022: $910,526Expenses 2022: $611,724Net Income 2022: $298,8022022Revenue 2023: $799,974Expenses 2023: $789,656Net Income 2023: $10,3182023Revenue 2024: $834,650Expenses 2024: $638,781Net Income 2024: $195,8692024

Highlighted filing

2024

Revenue$834,650
Expenses$638,781
Net Income$195,869
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,512
Liabilities
$168,920
Net assets
$2,345,592
Revenue
$834,650
Expenses
$638,781
Net income
$195,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.17$2.35$0.83$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$0.80$0.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$0.91$0.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.48$2.07$0.63$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.52$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.37$0.34$0.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.49$0.26$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$834,650
Mission and Program Overview

Mission

FIRE & RESCUE SQUAD

Fire protection and rescue operations for clay county, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,132,393$2,345,592▲ $213,199
Land, Buildings, and Equipment, Net$1,318,270$1,540,846▲ $222,576
Cash and Non-Interest-Bearing Accounts$1,004,441$969,534▼ $34,907
Prepaid Expenses and Deferred Charges$7,700$4,132▼ $3,568
Total Assets$2,330,411$2,514,512▲ $184,101
Liabilities
Other Liabilities$195,204$166,018▼ $29,186
Accounts Payable and Accrued Expenses$2,814$2,902▲ $88
Total Liabilities$198,018$168,920▼ $29,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,132,393$2,345,592▲ $213,199
Total Liabilities and Net Assets / Fund Balance$2,330,411$2,514,512▲ $184,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,186,042$2,187,293$3,373,335
Land$354,804-$354,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian AndersonChiefFT$42,624$42,624

Board Members and Trustees

NameTitle
Anthony CreaseyBoard Chairm
Jacob BeaudoinDirector
MARK O'CONNERDirector
Chris DentonAssist Chief
Henry AngelopulosBatt Chief
Pete TrocchiaBatt Chief
Sam GibsonCaptain
Daniel AndersonLieutenant
James TownsendLieutenant
Lucas CarringerLieutenant
Tim NolandLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$238,559
Program Service Revenue
$497,878
Investment Income
$30,595
Other Revenue
$67,618
All Other Contributions
$6,095
Change in Net Assets
$195,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,680
Salaries, Compensation, and Employee Benefits$134,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,816--$150,816
Other Salaries and Wages$124,157--$124,157
Occupancy$87,200--$87,200
All Other Expenses$58,585--$58,585
Insurance$22,321--$22,321
Other Expenses$21,056--$21,056
Fees for Services Accounting$13,067--$13,067
Office Expenses$11,364--$11,364
Payroll Taxes$9,944--$9,944
Interest$5,434--$5,434
Travel$2,117--$2,117
Advertising$1,336--$1,336
Total Functional Expenses$638,781$0$0$638,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Civic Credit Union - Truck$166,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the governing body before it is signed. Errors are corrected when they are discovered.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial information are located in the administrative offices. This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Clay Co Fire & Rescue Squad Inc
EIN
23-7366953
Phone
8283898998
Address
P O BOX 325, HAYESVILLE, NC 28904

Signing Officer

Name
Brian Anderson
Title
Chief
Phone
8283898998
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Anderson
Formed
1964
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Strickland and Associates Pc
Address
PO BOX 2539, BLAIRSVILLE, GA 30514-2539
Preparer
Lisa M Strickland CPA
Phone
7067453464
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides fire protection for fire district and services for all clay county, north carolina”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01186042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02187293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03373335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CIVIC CREDIT UNION - TRUCK
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IRS990ScheduleD/TotalLiabilityAmt0166018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FIRE PROTECTION FOR FIRE DISTRICT AND SERVICES FOR ALL CLAY COUNTY, NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS SIGNED. ERRORS ARE CORRECTED WHEN THEY ARE DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE LOCATED IN THE ADMINISTRATIVE OFFICES. THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0638781
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0168920
IRS990/TotalLiabilitiesGrp/BOYAmt0198018
IRS990/TotalLiabilitiesGrp/EOYAmt0168920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02132393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345592
IRS990/TotalOtherProgSrvcExpenseAmt037471
IRS990/TotalProgramServiceExpensesAmt0638781
IRS990/TotalProgramServiceRevenueAmt0497878
IRS990/TotalReportableCompFromOrgAmt042624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02330411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02514512
IRS990/TravelGrp/ProgramServicesAmt02117
IRS990/TravelGrp/TotalAmt02117
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 325
IRS990/USAddress/CityNm0HAYESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028904
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08283898998
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY CO FIRE & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0237366953
ReturnHeader/Filer/PhoneNum08283898998
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 325
ReturnHeader/Filer/USAddress/CityNm0HAYESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582270765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRICKLAND AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305142539
ReturnHeader/PreparerPersonGrp/PhoneNum07067453464
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M STRICKLAND CPA
ReturnHeader/ReturnTs02024-11-27T14:06:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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