Civic Intelligence

Sanoca Rural Fire District Inc.

990 • Fiscal year 2015 • EIN 56-1395463

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2017

Organization ProfileWWW.SANOCAFIRE.COM
PO Box FSaratoga, NC 27873

(252) 265-2323

Siviq Scores

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

Liabilities / Assets

97th percentile

0.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

5.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$862,474

Down $42,877 (-4.7%) from 2014

Net Assets

Down

$57,827

Down $32,957 (-36%) from 2014

Liabilities

Down

$804,647

Down $9,920 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$138,535

Up $27,708 (+25%) from 2014

Expenses

Up

$171,492

Up $28,994 (+20%) from 2014

Net Income

Down

-$32,957

Down $1,286 (-4.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$862,474
Liabilities$804,647
Net Assets$57,827
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$138,535
Expenses$171,492
Net Income-$32,957
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2017
Return Version
2014v6.0
Gross Receipts
$138,535
Mission and Program Overview

Mission

To provide volunteer fire protection in and around saratoga nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,865$801,971▼ $26,894
Savings and Temporary Cash Investments$58,301$52,228▼ $6,073
Cash and Non-Interest-Bearing Accounts$18,185$8,275▼ $9,910
Total Assets$905,351$862,474▼ $42,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,000$800,134▼ $9,866
Accounts Payable and Accrued Expenses$4,567$4,513▼ $54
Total Liabilities$814,567$804,647▼ $9,920
Net Assets / Fund Balance
Unrestricted Net Assets$90,784$57,827▼ $32,957
Total Net Assets Fund Balance$90,784$57,827▼ $32,957
Total Liabilities and Net Assets / Fund Balance$905,351$862,474▼ $42,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,622$80,878$747,500
Equipment$114,538$469,985$584,523
Land$20,811-$20,811
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
LORI O'BRIANTPresident
Brandi BeardenDirector
James AllenDirector
Sammie BeardenDirector
Joan MaySecretary
Robin HerringTreasurer
John SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,508
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-32,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,588--$45,588
Depreciation Depletion$40,316--$40,316
Interest$27,282--$27,282
Insurance$11,331--$11,331
All Other Expenses$5,941$209-$6,150
Conferences and Meetings$4,447--$4,447
Other Expenses$3,709--$3,709
Information Technology$1,020$2,212-$3,232
Office Expenses-$2,754-$2,754
Travel$386--$386
Advertising$20--$20
Total Functional Expenses$166,317$5,175$0$171,492
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The treasurer receives the completed form 990 from the accounting firm and reviews it in conjunction with the review of the annual financial statements. After the review, the signed form 8879-eo is submitted to the accountants, who then submit the return to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sanoca Rural Fire District Inc
EIN
56-1395463
Phone
2522652323
Address
PO BOX F, SARATOGA, NC 27873

Signing Officer

Name
Robin Herring
Title
Treasurer
Phone
2522652323
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LORI O'BRIANT
Formed
1978
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VOLUNTEER FIRE PROTECTION IN AND AROUND SARATOGA NC.
IRS990/AdvertisingGrp/ProgramServicesAmt020
IRS990/AdvertisingGrp/TotalAmt020
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05941
IRS990/AllOtherExpensesGrp/TotalAmt06150
IRS990/BooksInCareOfDetail/PersonNm0LORI O'BRIANT
IRS990/BooksInCareOfDetail/PhoneNum02522382392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX F
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018185
IRS990/CashNonInterestBearingGrp/EOYAmt08275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04447
IRS990/ConferencesMeetingsGrp/TotalAmt04447
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0171492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32957
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040316
IRS990/DepreciationDepletionGrp/TotalAmt040316
IRS990/Desc0TO PROVIDE VOLUNTEER FIRE PROTECTION IN AND AROUND SARATOGA NC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI O'BRIANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDI BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMIE BEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0138208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02212
IRS990/InformationTechnologyGrp/ProgramServicesAmt01020
IRS990/InformationTechnologyGrp/TotalAmt03232
IRS990/InsuranceGrp/ProgramServicesAmt011331
IRS990/InsuranceGrp/TotalAmt011331
IRS990/InterestGrp/ProgramServicesAmt027282
IRS990/InterestGrp/TotalAmt027282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0828865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0801971
IRS990/LandBldgEquipCostOrOtherBssAmt01352834
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOLUNTEER FIRE PROTECTION IN AND AROUND SARATOGA NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0810000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800134
IRS990/NetAssetsOrFundBalancesBOYAmt090784
IRS990/NetAssetsOrFundBalancesEOYAmt057827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045588
IRS990/OccupancyGrp/TotalAmt045588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/TotalAmt02754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GAS, FUEL, OIL FOR TRUCK
IRS990/OtherExpensesGrp/Desc2TRAINING & SAFETY EQUIP
IRS990/OtherExpensesGrp/Desc3SUPPLIES & SMALL EQUIPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt011324
IRS990/OtherExpensesGrp/ProgramServicesAmt19678
IRS990/OtherExpensesGrp/ProgramServicesAmt25275
IRS990/OtherExpensesGrp/ProgramServicesAmt33709
IRS990/OtherExpensesGrp/TotalAmt011324
IRS990/OtherExpensesGrp/TotalAmt19678
IRS990/OtherExpensesGrp/TotalAmt25275
IRS990/OtherExpensesGrp/TotalAmt33709
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI O'BRIANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0142428
IRS990/PYRevenuesLessExpensesAmt0-31671
IRS990/PYSalariesCompEmpBnftPaidAmt070
IRS990/PYTotalExpensesAmt0142498
IRS990/PYTotalRevenueAmt0110827
IRS990/ReconcilationRevenueExpnssAmt0-32957
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565943
IRS990ScheduleA/TotalSupportAmt0565943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0747500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584523
IRS990ScheduleD/LandGrp/BookValueAmt020811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER RECEIVES THE COMPLETED FORM 990 FROM THE ACCOUNTING FIRM AND REVIEWS IT IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL FINANCIAL STATEMENTS. AFTER THE REVIEW, THE SIGNED FORM 8879-EO IS SUBMITTED TO THE ACCOUNTANTS, WHO THEN SUBMIT THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905351
IRS990/TotalAssetsEOYAmt0862474
IRS990/TotalAssetsGrp/BOYAmt0905351
IRS990/TotalAssetsGrp/EOYAmt0862474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814567
IRS990/TotalLiabilitiesEOYAmt0804647
IRS990/TotalLiabilitiesGrp/BOYAmt0814567
IRS990/TotalLiabilitiesGrp/EOYAmt0804647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057827
IRS990/TotalProgramServiceExpensesAmt0166317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862474
IRS990/TravelGrp/ProgramServicesAmt0386
IRS990/TravelGrp/TotalAmt0386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX F
IRS990/USAddress/CityNm0SARATOGA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027873
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SANOCAFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522652323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANOCA RURAL FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0SANO
ReturnHeader/Filer/EIN0561395463
ReturnHeader/Filer/PhoneNum02522652323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX F
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02017-01-18T09:56:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,474
Liabilities
$804,647
Net assets
$57,827
Revenue
$138,535
Expenses
$171,492
Net income
-$32,957
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