Civic Intelligence

Sanoca Rural Fire District Inc.

990 • Fiscal year 2018 • EIN 56-1395463

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

99th percentile

1.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.40x

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

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

0.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$732,505

Down $9,664 (-1.3%) from 2017

Net Assets

Up

-$61,364

Up $1,449 (+2.3%) from 2017

Liabilities

Down

$793,869

Down $11,113 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

Up

$180,543

Up $57,942 (+47%) from 2017

Expenses

Down

$179,094

Down $30,124 (-14%) from 2017

Net Income

Up

$1,449

Up $88,066 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$732,505
Liabilities$793,869
Net Assets-$61,364
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$180,543
Expenses$179,094
Net Income$1,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$213,868
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$702,379$685,994▼ $16,385
Savings and Temporary Cash Investments$28,323$40,236▲ $11,913
Cash and Non-Interest-Bearing Accounts$11,467$6,275▼ $5,192
Total Assets$742,169$732,505▼ $9,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,390$768,491▼ $10,899
Unsecured Notes Loans Payable$21,196$17,145▼ $4,051
Accounts Payable and Accrued Expenses$4,396$8,233▲ $3,837
Total Liabilities$804,982$793,869▼ $11,113
Net Assets / Fund Balance
Unrestricted Net Assets$-62,813$-61,364▲ $1,449
Total Net Assets Fund Balance$-62,813$-61,364▲ $1,449
Total Liabilities and Net Assets / Fund Balance$742,169$732,505▼ $9,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$658,610$597,867$1,256,477
Leasehold Improvements$14,937$63$15,000
Land$12,447-$12,447
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
LORI O'BRIANTPresident
Sammie BeardenDirector
Tyler AdcockDirector
Wesley ArringtonDirector
Jessica AdcockSecretary
ROBIN O'BRIANTTreasurer
Brandi BeardenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,882
Program Service Revenue
$0
Investment Income
$21,586
Other Revenue
$1,075
All Other Contributions
$26,063
Change in Net Assets
$1,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,094
Total Fundraising Expense$336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,599$278-$29,877
Occupancy$29,591--$29,591
Interest$28,411--$28,411
Insurance$16,790--$16,790
All Other Expenses$7,950$3,071$336$11,357
Conferences and Meetings$5,726--$5,726
Office Expenses-$3,683-$3,683
Other Expenses$3,149--$3,149
Information Technology$510$2,059-$2,569
Travel$753--$753
Total Functional Expenses$169,667$9,091$336$179,094
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
LORI O'BRIANT
Title
President
Phone
2522652323
Signed
2018-12-05
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
Jason B Creel CPA
Phone
2522370784
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesEOYAmt0793869
IRS990/TotalLiabilitiesGrp/BOYAmt0804982
IRS990/TotalLiabilitiesGrp/EOYAmt0793869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61364
IRS990/TotalProgramServiceExpensesAmt0169667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732505
IRS990/TravelGrp/ProgramServicesAmt0753
IRS990/TravelGrp/TotalAmt0753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61364
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021196
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017145
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI O'BRIANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522652323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037AEE57A7E2C6105E479A8EDFFB389F9C6E3638C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.2.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:07
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/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02019-11-26T08:23:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,505
Liabilities
$793,869
Net assets
-$61,364
Revenue
$180,543
Expenses
$179,094
Net income
$1,449
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