Civic Intelligence

Sharpsburg Fire Prevention Association Inc.

990 • Fiscal year 2016 • EIN 56-1406347

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileSHARPSBURGFD.WEBS.COM
PO Box 275Sharpsburg, NC 27878

(252) 813-1650

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.32x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-2.1%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-4.1%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE M24Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,117,917

Down $48,014 (-4.1%) from 2015

Net Assets

Down

$1,023,271

Down $6,255 (-0.6%) from 2015

Liabilities

Down

$94,646

Down $41,759 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin14th percentile

Revenue

Up

$297,112

Up $11,292 (+4.0%) from 2015

Expenses

Down

$303,367

Down $105,269 (-26%) from 2015

Net Income

Up

-$6,255

Up $116,561 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$1,117,917
Liabilities$94,646
Net Assets$1,023,271
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$297,112
Expenses$303,367
Net Income-$6,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$310,372
Mission and Program Overview

Mission

Fire protection/prevention/training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,099$619,088▼ $94,011
Savings and Temporary Cash Investments$386,545$385,320▼ $1,225
Cash and Non-Interest-Bearing Accounts$66,287$113,509▲ $47,222
Total Assets$1,165,931$1,117,917▼ $48,014
Liabilities
Other Liabilities$136,405$94,646▼ $41,759
Total Liabilities$136,405$94,646▼ $41,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,526$1,023,271▼ $6,255
Total Net Assets Fund Balance$1,029,526$1,023,271▼ $6,255
Total Liabilities and Net Assets / Fund Balance$1,165,931$1,117,917▼ $48,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,036$1,238,073$1,632,109
Buildings$175,052$133,490$308,542
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marvin RobbinsPresident
Kelley PortissPast Preside
Thomas GibsonSecretary
Andy DavisTreasurer
George CollieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$288,657
Program Service Revenue
$0
Investment Income
$-3,576
Other Revenue
$12,031
Change in Net Assets
$-6,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,569
Salaries, Compensation, and Employee Benefits$49,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,885--$118,885
Other Salaries and Wages$45,795--$45,795
All Other Expenses$26,174--$26,174
Other Expenses$17,783--$17,783
Occupancy$9,191--$9,191
Payroll Taxes$4,003--$4,003
Fees for Services Accounting-$3,310-$3,310
Interest-$2,635-$2,635
Total Functional Expenses$297,422$5,945$0$303,367
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 - Lgfcu Financial$93,961
Payroll Liabilities$685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 of directors reviews the return.”

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
Address
PO BOX 275, SHARPSBURG, NC 27878

Signing Officer

Name
Andy Davis
Title
Treasurer
Signed
2017-01-10

Organization Details

Principal Officer
Kelley Portiss
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
36

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these financial statements. However, income from activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. The organization accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, income taxes. The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax- exempt status would not have a material effect on the organization's financial statements. The organization files form 990 which is subject to examination by the irs up to three years from the extended due date of the tax return.”

Raw XML Appendix330 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LGFCU FINANCIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX- EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 WHICH IS SUBJECT TO EXAMINATION BY THE IRS UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619088
IRS990ScheduleD/TotalLiabilityAmt094646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01165931
IRS990/TotalAssetsEOYAmt01117917
IRS990/TotalAssetsGrp/BOYAmt01165931
IRS990/TotalAssetsGrp/EOYAmt01117917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288657
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136405
IRS990/TotalLiabilitiesEOYAmt094646
IRS990/TotalLiabilitiesGrp/BOYAmt0136405
IRS990/TotalLiabilitiesGrp/EOYAmt094646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023271
IRS990/TotalProgramServiceExpensesAmt0297422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297112
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01029526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01023271
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SHARPSBURGFD.WEBS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARPSBURG FIRE PREVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0561406347
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0SHARPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027878
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/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02017-01-23T14:55:33-05:00
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
$1,117,917
Liabilities
$94,646
Net assets
$1,023,271
Revenue
$297,112
Expenses
$303,367
Net income
-$6,255
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE M24Z • $1M-$5M nonprofits