Civic Intelligence

Sharpsburg Fire Prevention Association Inc

EIN 56-1406347 • 501(c)3 • Sharpsburg, NC

Profile

Fire protection/prevention/training

PO Box 275Sharpsburg, NC 27878

sharpsburgfd.webs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.97x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

5.9%

Higher net margin than 32% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,442,127

Down $1,339 (-0.1%) from 2023

Liabilities

Down

$524,850

Down $33,508 (-6.0%) from 2023

Net Assets

Up

$917,277

Up $32,169 (+3.6%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$543,760

Up $12,434 (+2.3%) from 2023

Expenses

Up

$511,591

Up $30,855 (+6.4%) from 2023

Net Income

Down

$32,169

Down $18,421 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,409,309Liabilities 2011: $134,878Net Assets 2011: $1,274,4312011Assets 2012: $1,258,221Liabilities 2012: $370Net Assets 2012: $1,257,8512012Assets 2013: $1,223,768Liabilities 2013: $695Net Assets 2013: $1,223,0732013Assets 2014: $1,329,627Liabilities 2014: $177,285Net Assets 2014: $1,152,3422014Assets 2015: $1,165,931Liabilities 2015: $136,405Net Assets 2015: $1,029,5262015Assets 2016: $1,117,917Liabilities 2016: $94,646Net Assets 2016: $1,023,2712016Assets 2017: $1,373,463Liabilities 2017: $409,915Net Assets 2017: $963,5482017Assets 2018: $1,257,712Liabilities 2018: $379,937Net Assets 2018: $877,7752018Assets 2019: $1,318,365Liabilities 2019: $315,720Net Assets 2019: $1,002,6452019Assets 2020: $1,218,989Liabilities 2020: $302,507Net Assets 2020: $916,4822020Assets 2021: $1,230,101Liabilities 2021: $286,236Net Assets 2021: $943,8652021Assets 2022: $1,425,538Liabilities 2022: $591,020Net Assets 2022: $834,5182022Assets 2023: $1,443,466Liabilities 2023: $558,358Net Assets 2023: $885,1082023Assets 2024: $1,442,127Liabilities 2024: $524,850Net Assets 2024: $917,2772024

Highlighted filing

2024

Assets$1,442,127
Liabilities$524,850
Net Assets$917,277
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $254,136Expenses 2011: $270,794Net Income 2011: -$16,6582011Expenses 2012: $284,9852012Revenue 2013: $263,195Expenses 2013: $297,973Net Income 2013: -$34,7782013Revenue 2014: $288,539Expenses 2014: $359,270Net Income 2014: -$70,7312014Revenue 2015: $285,820Expenses 2015: $408,636Net Income 2015: -$122,8162015Revenue 2016: $297,112Expenses 2016: $303,367Net Income 2016: -$6,2552016Revenue 2017: $274,431Expenses 2017: $334,154Net Income 2017: -$59,7232017Revenue 2018: $251,931Expenses 2018: $337,703Net Income 2018: -$85,7722018Revenue 2019: $480,414Expenses 2019: $355,544Net Income 2019: $124,8702019Revenue 2020: $335,393Expenses 2020: $421,556Net Income 2020: -$86,1632020Revenue 2021: $356,541Expenses 2021: $329,158Net Income 2021: $27,3832021Revenue 2022: $382,120Expenses 2022: $491,467Net Income 2022: -$109,3472022Revenue 2023: $531,326Expenses 2023: $480,736Net Income 2023: $50,5902023Revenue 2024: $543,760Expenses 2024: $511,591Net Income 2024: $32,1692024

Highlighted filing

2024

Revenue$543,760
Expenses$511,591
Net Income$32,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,127
Liabilities
$524,850
Net assets
$917,277
Revenue
$543,760
Expenses
$511,591
Net income
$32,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.52$0.92$0.54$0.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.89$0.53$0.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.83$0.38$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$0.34$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.38$0.88$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.27$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.02$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.29$0.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.29$0.36$0.07
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.26$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.28
2011Summary only. Only limited summary data is available for this year.$1.41$0.13$1.27$0.25$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$543,760
Mission and Program Overview

Mission

Fire protection/prevention/training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,637$965,275▼ $16,362
Savings and Temporary Cash Investments$253,133$260,792▲ $7,659
Cash and Non-Interest-Bearing Accounts$205,672$215,960▲ $10,288
Total Assets$1,443,466$1,442,127▼ $1,339
Other Assets Total$3,024$100▼ $2,924
Liabilities
Other Liabilities$558,358$524,850▼ $33,508
Total Liabilities$558,358$524,850▼ $33,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,481$874,779▲ $28,298
Net Assets With Donor Restrictions$38,627$42,498▲ $3,871
Total Net Assets Fund Balance$885,108$917,277▲ $32,169
Total Liabilities and Net Assets / Fund Balance$1,443,466$1,442,127▼ $1,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,895$2,007,657$2,349,552
Buildings$477,656$260,364$738,020
Land$145,724-$145,724
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard ParkerPresident
Charles DaughtridgeBoard Member
David UpchurchBoard Member
John ViveretteBoard Member
Mitchell FoxBoard Member
Robert WhitehurstBoard Member
Tim TurnerBoard Member
Randall CollieChief
George CollieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,904
Program Service Revenue
$0
Investment Income
$7,905
Other Revenue
$11,951
All Other Contributions
$8,000
Change in Net Assets
$32,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,584
Salaries, Compensation, and Employee Benefits$92,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,672--$93,672
All Other Expenses$85,955$4,504-$90,459
Other Salaries and Wages$85,315--$85,315
Other Expenses$31,507--$31,507
Occupancy$30,912--$30,912
Interest-$14,462-$14,462
Fees for Services Accounting-$11,590-$11,590
Payroll Taxes$6,692--$6,692
Total Functional Expenses$481,035$30,556$0$511,591
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
Note Payable - Civic Fcu$283,108
Note Payable - Southern Bank$239,809
Payroll Liabilities$1,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 president reviews form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sharpsburg Fire Prevention
EIN
56-1406347
Phone
2529771236
Address
PO BOX 275, SHARPSBURG, NC 27878

Signing Officer

Name
Richard Parker
Title
President
Phone
2528132166
Signed
2025-01-15

Organization Details

Principal Officer
Richard Parker
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 30,269 0 0 building repairs & maint 17,249 0 0 supplies 15,770 0 0 automotive supplies 11,073 0 0 drinks and other 6,010 0 0 professional fees 0 4,504 0 dues and subscriptions 3,162 0 0 training 1,682 0 0 death dues 740 0 0 total 85,955 4,504 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0136496
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.92650
IRS990ScheduleA/PublicSupportTotal170Amt01944493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0485904
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0410931
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0294952
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944493
IRS990ScheduleA/TotalSupportAmt02091059
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260364
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0341895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02007657
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - CIVIC FCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SOUTHERN BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0524850
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 30,269 0 0 BUILDING REPAIRS & MAINT 17,249 0 0 SUPPLIES 15,770 0 0 AUTOMOTIVE SUPPLIES 11,073 0 0 DRINKS AND OTHER 6,010 0 0 PROFESSIONAL FEES 0 4,504 0 DUES AND SUBSCRIPTIONS 3,162 0 0 TRAINING 1,682 0 0 DEATH DUES 740 0 0 TOTAL 85,955 4,504 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01442127
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0558358
IRS990/TotalLiabilitiesEOYAmt0524850
IRS990/TotalLiabilitiesGrp/BOYAmt0558358
IRS990/TotalLiabilitiesGrp/EOYAmt0524850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917277
IRS990/TotalProgramServiceExpensesAmt0481035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543760
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0SHARPSBURG
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027878
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SHARPSBURGFD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02528132166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPSBURG FIRE PREVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0561406347
ReturnHeader/Filer/PhoneNum02529771236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0SHARPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027878
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02025-03-04T19:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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