Civic Intelligence

Supply Fire & Rescue Inc

990 • Fiscal year 2016 • EIN 56-1402550

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.SUPPLYFIRERESCUE.COM
PO Box 48Supply, NC 28462

(910) 754-8259

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.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.19x

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

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$57,987

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$761,483

Down $47,242 (-5.8%) from 2015

Net Assets

Up

-$87,163

Up $1,196 (+1.4%) from 2015

Liabilities

Down

$848,646

Down $48,438 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$387,731

Down $5,789 (-1.5%) from 2015

Expenses

Down

$386,535

Down $113,670 (-23%) from 2015

Net Income

Up

$1,196

Up $107,881 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $573,919Liabilities 2009: $559,238Net Assets 2009: $14,6812009Assets 2015: $808,725Liabilities 2015: $897,084Net Assets 2015: -$88,3592015Assets 2016: $761,483Liabilities 2016: $848,646Net Assets 2016: -$87,1632016Assets 2017: $951,124Liabilities 2017: $1,041,773Net Assets 2017: -$90,6492017Assets 2018: $1,090,836Liabilities 2018: $1,207,890Net Assets 2018: -$117,0542018Assets 2019: $1,298,504Liabilities 2019: $1,397,495Net Assets 2019: -$98,9912019Assets 2020: $1,151,428Liabilities 2020: $1,342,100Net Assets 2020: -$190,6722020Assets 2021: $1,197,876Liabilities 2021: $1,322,929Net Assets 2021: -$125,0532021Assets 2022: $1,702,264Liabilities 2022: $1,255,248Net Assets 2022: $447,0162022Assets 2023: $1,853,890Liabilities 2023: $1,252,983Net Assets 2023: $600,9072023Assets 2024: $1,928,117Liabilities 2024: $1,192,162Net Assets 2024: $735,9552024Assets 2025: $2,969,220Liabilities 2025: $1,724,260Net Assets 2025: $1,244,9602025

Highlighted filing

2016

Assets$761,483
Liabilities$848,646
Net Assets-$87,163
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $322,566Expenses 2009: $286,075Net Income 2009: $36,4912009Revenue 2015: $393,520Expenses 2015: $500,205Net Income 2015: -$106,6852015Revenue 2016: $387,731Expenses 2016: $386,535Net Income 2016: $1,1962016Revenue 2017: $408,553Expenses 2017: $412,039Net Income 2017: -$3,4862017Revenue 2018: $491,527Expenses 2018: $517,932Net Income 2018: -$26,4052018Revenue 2019: $756,893Expenses 2019: $718,855Net Income 2019: $38,0382019Revenue 2020: $762,717Expenses 2020: $854,398Net Income 2020: -$91,6812020Revenue 2021: $1,039,799Expenses 2021: $974,180Net Income 2021: $65,6192021Revenue 2022: $999,130Expenses 2022: $964,656Net Income 2022: $34,4742022Revenue 2023: $1,179,275Expenses 2023: $1,025,388Net Income 2023: $153,8872023Revenue 2024: $1,225,932Expenses 2024: $1,090,883Net Income 2024: $135,0492024Revenue 2025: $1,766,903Expenses 2025: $1,261,609Net Income 2025: $505,2942025

Highlighted filing

2016

Revenue$387,731
Expenses$386,535
Net Income$1,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$387,731
Mission and Program Overview

Mission

To provide protection of lives and property from fire, as well as emergency response to accidents and other disasters, within the community of bolivia, nc and surrounding areas.

Provide emergency fire and rescue services to local area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,165$704,078▼ $40,087
Cash and Non-Interest-Bearing Accounts$62,243$57,093▼ $5,150
Intangible Assets$2,317$312▼ $2,005
Total Assets$808,725$761,483▼ $47,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,472$837,664▼ $55,808
Accounts Payable and Accrued Expenses$3,612$10,982▲ $7,370
Total Liabilities$897,084$848,646▼ $48,438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,035$19,940▲ $2,905
Unrestricted Net Assets$-105,394$-107,103▼ $1,709
Total Net Assets Fund Balance$-88,359$-87,163▲ $1,196
Total Liabilities and Net Assets / Fund Balance$808,725$761,483▼ $47,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,253$786,113$865,366
Buildings$604,825$31,833$636,658
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S BaileyChiefFT$57,987$57,987
Bobby HavercraftPresidentPT$31,057$31,057
Steve RedfernDirectorPT$4,130$4,130
Richard MontgomeryDirectorPT$3,373$3,373
Wayne PyrantDirectorPT$1,055$1,055

Board Members and Trustees

NameTitle
Lewis DozierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$379,885
Program Service Revenue
$0
Investment Income
$203
Other Revenue
$7,643
Change in Net Assets
$1,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,731
Total Revenue per Audited Statements
$387,731
Total Revenue per Form 990
$387,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,795
Other Expenses$163,740
Total Fundraising Expense$839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,261$26,340-$175,601
Depreciation Depletion$38,514$3,578-$42,092
Insurance$30,419$3,380-$33,799
Interest$27,722$3,080-$30,802
Other Employee Benefits$23,240$2,582-$25,822
Payroll Taxes$13,189$2,327-$15,516
Fees for Services Accounting-$10,950-$10,950
Office Expenses-$6,747$355$7,102
Occupancy$5,146$1,287-$6,433
Pension Plan Contributions$4,978$878-$5,856
Information Technology$3,866$483$484$4,833
Other Expenses$1,502$167-$1,669
Travel$106$958-$1,064
All Other Expenses$410$40-$450
Total Functional Expenses$321,245$64,451$839$386,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,535
Total Expenses per Audited Statements$386,535
Total Expenses per Form 990$386,535
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
Audit committee
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

“Board will review and approve”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Supply Fire & Rescue Inc
EIN
56-1402550
Phone
9107548259
Address
PO BOX 48, SUPPLY, NC 28462

Signing Officer

Name
William S Bailey
Title
Chief
Phone
9102790300
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Bailey
Formed
1976
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
15

Preparer

Firm
W Greene Pllc
Address
PO BOX 160, WHITEVILLE, NC 28472-0160
Preparer
M Wade Greene CPA Cfe
Phone
9102076564
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt031833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636658
IRS990ScheduleD/EquipmentGrp/BookValueAmt079253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0786113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0865366
IRS990ScheduleD/ExpensesSubtotalAmt0386535
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0387731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704078
IRS990ScheduleD/TotalExpensesPerForm990Amt0386535
IRS990ScheduleD/TotalRevenuePerForm990Amt0387731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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/TemporarilyRstrNetAssetsGrp/BOYAmt017035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019940
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808725
IRS990/TotalAssetsEOYAmt0761483
IRS990/TotalAssetsGrp/BOYAmt0808725
IRS990/TotalAssetsGrp/EOYAmt0761483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379885
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0897084
IRS990/TotalLiabilitiesEOYAmt0848646
IRS990/TotalLiabilitiesGrp/BOYAmt0897084
IRS990/TotalLiabilitiesGrp/EOYAmt0848646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87163
IRS990/TotalProgramServiceExpensesAmt0321245
IRS990/TotalReportableCompFromOrgAmt097602
IRS990/TotalRevenueGrp/ExclusionAmt07846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387731
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761483
IRS990/TravelGrp/ManagementAndGeneralAmt0958
IRS990/TravelGrp/ProgramServicesAmt0106
IRS990/TravelGrp/TotalAmt01064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-105394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-107103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 255
IRS990/USAddress/CityNm0SUPPLY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09102790300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPLY FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0561402550
ReturnHeader/Filer/PhoneNum09107548259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48
ReturnHeader/Filer/USAddress/CityNm0SUPPLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462731744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W GREENE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284720160
ReturnHeader/PreparerPersonGrp/PhoneNum09102076564
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M WADE GREENE CPA CFE
ReturnHeader/ReturnTs02017-02-13T12:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,483
Liabilities
$848,646
Net assets
-$87,163
Revenue
$387,731
Expenses
$386,535
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$1.72$1.24$1.77$1.26$0.51
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.19$0.74$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.25$0.60$1.18$1.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.26$0.45$1.00$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.32$0.13$1.04$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$1.34$0.19$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.40$0.10$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.21$0.12$0.49$0.52$0.03
2017Summary only. Only limited summary data is available for this year.$0.95$1.04$0.09$0.41$0.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.85$0.09$0.39$0.39$0.00
2015Summary only. Only limited summary data is available for this year.$0.81$0.90$0.09$0.39$0.50$0.11
2009Summary only. Only limited summary data is available for this year.$0.57$0.56$0.01$0.32$0.29$0.04