Civic Intelligence

Sanoca Rural Fire District Inc.

990EZ • Fiscal year 2012 • EIN 56-1395463

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 06, 2013

Organization ProfileWWW.SANOCAFIRE.COM
PO Box F27873
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • NTEE M24 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$302,444

Down $15,946 (-5.0%) from 2011

Net Assets

$148,348

No earlier filing loaded for comparison.

Liabilities

Down

$154,096

Down $15,902 (-9.4%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$110,490

Up $22,111 (+25%) from 2011

Expenses

Down

$110,654

Down $22,616 (-17%) from 2011

Net Income

Up

-$164

Up $44,727 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $318,390Liabilities 2011: $169,9982011Assets 2012: $302,444Liabilities 2012: $154,096Net Assets 2012: $148,3482012Assets 2013: $941,479Liabilities 2013: $811,093Net Assets 2013: $130,3862013Assets 2014: $905,351Liabilities 2014: $814,567Net Assets 2014: $90,7842014Assets 2015: $862,474Liabilities 2015: $804,647Net Assets 2015: $57,8272015Assets 2016: $818,249Liabilities 2016: $794,445Net Assets 2016: $23,8042016Assets 2017: $742,169Liabilities 2017: $804,982Net Assets 2017: -$62,8132017Assets 2018: $732,505Liabilities 2018: $793,869Net Assets 2018: -$61,3642018Assets 2019: $701,061Liabilities 2019: $780,539Net Assets 2019: -$79,4782019Assets 2020: $678,008Liabilities 2020: $758,700Net Assets 2020: -$80,6922020Assets 2021: $642,975Liabilities 2021: $741,554Net Assets 2021: -$98,5792021Assets 2022: $619,611Liabilities 2022: $730,022Net Assets 2022: -$110,4112022Assets 2023: $547,984Liabilities 2023: $680,391Net Assets 2023: -$132,4072023Assets 2024: $605,226Liabilities 2024: $699,674Net Assets 2024: -$94,4482024

Highlighted filing

2012

Assets$302,444
Liabilities$154,096
Net Assets$148,348
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $88,379Expenses 2011: $133,270Net Income 2011: -$44,8912011Revenue 2012: $110,490Expenses 2012: $110,654Net Income 2012: -$1642012Expenses 2013: $132,8462013Revenue 2014: $110,827Expenses 2014: $142,498Net Income 2014: -$31,6712014Revenue 2015: $138,535Expenses 2015: $171,492Net Income 2015: -$32,9572015Revenue 2016: $115,901Expenses 2016: $149,924Net Income 2016: -$34,0232016Revenue 2017: $122,601Expenses 2017: $209,218Net Income 2017: -$86,6172017Revenue 2018: $180,543Expenses 2018: $179,094Net Income 2018: $1,4492018Revenue 2019: $140,132Expenses 2019: $158,246Net Income 2019: -$18,1142019Revenue 2020: $172,065Expenses 2020: $173,279Net Income 2020: -$1,2142020Revenue 2021: $156,743Expenses 2021: $174,630Net Income 2021: -$17,8872021Revenue 2022: $163,116Expenses 2022: $174,948Net Income 2022: -$11,8322022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $179,180Expenses 2024: $187,378Net Income 2024: -$8,1982024

Highlighted filing

2012

Revenue$110,490
Expenses$110,654
Net Income-$164
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 6, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide volunteer fire protection in and around saratoga nc.

Filing and Contact Details

Filer

EIN
56-1395463
Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0LORI OBRIANT
CompensationExplanation/Compensation/PersonName1JOHN SCHROEDER
CompensationExplanation/Compensation/PersonName2JOAN MAY
CompensationExplanation/Compensation/PersonName3ROBIN HERRING
CompensationExplanation/Compensation/PersonName4BRANDI HOLLAND
CompensationExplanation/Compensation/PersonName5SAMMIE BEARDON
CompensationExplanation/Compensation/PersonName6JAMES ALLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083025
IRS990EZ/CashSavingsAndInvestments/EOY095736
IRS990EZ/ContributionsGiftsGrantsEtc0110404
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-164
IRS990EZ/FeesAndOthPymtToIndContractors07860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110490
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome086
IRS990EZ/LandAndBuildings/BOY08364
IRS990EZ/LandAndBuildings/EOY08364
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148392
IRS990EZ/NetAssetsOrFundBalancesBOY0148392
IRS990EZ/NetAssetsOrFundBalances/EOY0148348
IRS990EZ/NetAssetsOrFundBalancesEOY0148348
IRS990EZ/OccupancyRentUtilitiesAndMaint03062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SARATOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI O'BRIANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRANDI HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAMMIE BEARDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0227001
IRS990EZ/OtherAssetsTotal/EOY0198344
IRS990EZ/OtherChangesInNetAssets0120
IRS990EZ/OtherExpensesTotal099257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VOLUNTEER FIRE PROTECTION IN AND AROUND SARATOGA NC.
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE VOLUNTEER FIRE PROTECTION IN AND AROUND SARATOGA NC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095638
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0420
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0169998
IRS990EZ/SumOfTotalLiabilities/EOY0154096
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARATOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027873
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI O'BRIANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522382392
IRS990EZ/TotalAssets/BOY0318390
IRS990EZ/TotalAssets/EOY0302444
IRS990EZ/TotalExpenses0110654
IRS990EZ/TotalProgramServiceExpenses095638
IRS990EZ/TotalRevenue0110490
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANOCAFIRE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110404
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110404
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc086
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700110404
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110404
IRS990ScheduleA/Total170/Total0110404
IRS990ScheduleA/TotalSupport0110404
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,281 TELEPHONE & INTERNET 1,462 TRAVEL 140 MEETING EXPENSES 1,296 INTEREST PAID 10,151 INSURANCE 10,818 SUPPLIES & SMALL EQUIPMEN 1,499 TRUCK MAINTENANCE 1,500 EQUIPMENT MAINTENANCE 4,040 UNIFORMS 1,585 TRAINING & SAFETY 1,553 GAS, FUEL, OIL FOR TRUCK 11,026 BUILDING MAINTENANCE 3,120 GRANT FUNDS EXPENDED 10,561 FIRE CENTRAL CONTRACT 510 DUES & SUBSCRIPTIONS 855 EMERGENCY RESPONDER SUPPL 1,225 NON TAX FUND EXPENDITURES 1,556 MISC 48 TAXES & LICENSES 12 BANK CHARGES 4 NON-INVESTMENT DEPRECIATION 35,015 TOTAL 99,257
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 120
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 894 1,248 658,084 661,698 LESS ACCUMULATED DEPRECIATION 431,977 464,602 TOTAL 227,001 198,344
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,350 2,105 NOTE PAYABLES 167,648 151,991
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561395463
ReturnHeader/Filer/Name/BusinessNameLine10SANOCA RURAL FIRE DISTRICT INC
ReturnHeader/Filer/NameControl0SANO
ReturnHeader/Filer/Phone02522652323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX F
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027873
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-06
ReturnHeader/Officer/Name0ROBIN HERRING
ReturnHeader/Officer/Phone02522652323
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY & TABB PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102536 WARD BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278931649
ReturnHeader/Preparer/Name0JOHN C ANTHONY CPA
ReturnHeader/Preparer/Phone02522432200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T12:16:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,444
Liabilities
$154,096
Net assets
$148,348
Revenue
$110,490
Expenses
$110,654
Net income
-$164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$7.00$0.94$1.79$1.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.48$6.80$1.32$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.20$7.30$1.10$1.63$1.75$0.12
2021Summary only. Only limited summary data is available for this year.$6.43$7.42$0.99$1.57$1.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.78$7.59$0.81$1.72$1.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.01$7.81$0.79$1.40$1.58$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.33$7.94$0.61$1.81$1.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.42$8.05$0.63$1.23$2.09$0.87
2016Detailed filing. Detailed filing data is available for this year.$8.18$7.94$0.24$1.16$1.50$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.62$8.05$0.58$1.39$1.71$0.33
2014Summary only. Only limited summary data is available for this year.$9.05$8.15$0.91$1.11$1.42$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$8.11$1.30$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.54$1.48$1.10$1.11$0.00
2011Summary only. Only limited summary data is available for this year.$3.18$1.70$0.88$1.33$0.45