Civic Intelligence

Sanoca Rural Fire District Inc.

990 • Fiscal year 2019 • EIN 56-1395463

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

1.11x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

5.57x

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$701,061

Down $31,444 (-4.3%) from 2018

Net Assets

Down

-$79,478

Down $18,114 (-30%) from 2018

Liabilities

Down

$780,539

Down $13,330 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$140,132

Down $40,411 (-22%) from 2018

Expenses

Down

$158,246

Down $20,848 (-12%) from 2018

Net Income

Down

-$18,114

Down $19,563 (-1350%) from 2018

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

2019

Assets$701,061
Liabilities$780,539
Net Assets-$79,478
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$140,132
Expenses$158,246
Net Income-$18,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$140,132
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$685,994$677,494▼ $8,500
Savings and Temporary Cash Investments$40,236$21,723▼ $18,513
Cash and Non-Interest-Bearing Accounts$6,275$1,844▼ $4,431
Total Assets$732,505$701,061▼ $31,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$768,491$757,223▼ $11,268
Unsecured Notes Loans Payable$17,145$13,506▼ $3,639
Accounts Payable and Accrued Expenses$8,233$5,691▼ $2,542
Other Liabilities-$4,119-
Total Liabilities$793,869$780,539▼ $13,330
Net Assets / Fund Balance
Unrestricted Net Assets$-61,364$-79,478▼ $18,114
Total Net Assets Fund Balance$-61,364$-79,478▼ $18,114
Total Liabilities and Net Assets / Fund Balance$732,505$701,061▼ $31,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$650,860$636,554$1,287,414
Leasehold Improvements$14,187$813$15,000
Land$12,447-$12,447
Compensation and Service Providers
Top Officer Pay81st 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
$137,301
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$2,821
All Other Contributions
$1,524
Change in Net Assets
$-18,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,246
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
Depreciation Depletion$39,161$276-$39,437
Interest$27,141--$27,141
Occupancy$21,851--$21,851
Insurance$14,036--$14,036
All Other Expenses$7,329$236-$7,565
Conferences and Meetings$3,663--$3,663
Other Expenses$3,731$3,000-$3,000
Information Technology$510$2,181-$2,691
Office Expenses-$2,082-$2,082
Travel$783--$783
Total Functional Expenses$150,471$7,775$0$158,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2019-11-11
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/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793869
IRS990/TotalLiabilitiesEOYAmt0780539
IRS990/TotalLiabilitiesGrp/BOYAmt0793869
IRS990/TotalLiabilitiesGrp/EOYAmt0780539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79478
IRS990/TotalProgramServiceExpensesAmt0150471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701061
IRS990/TravelGrp/ProgramServicesAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79478
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017145
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013506
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI O'BRIANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522652323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionFilingDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.152.2.214
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:02:55
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B CREEL CPA
ReturnHeader/ReturnTs02020-01-27T08:02:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,061
Liabilities
$780,539
Net assets
-$79,478
Revenue
$140,132
Expenses
$158,246
Net income
-$18,114
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