Civic Intelligence

Sandy Ridge Fire and Rescue Department Inc.

990 • Fiscal year 2017 • EIN 56-1422721

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 27, 2017

Organization Profile
5010 Plyler Mill RdMonroe, NC 28112

(704) 320-8567

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$3,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$723,875

Down $2,225 (-0.3%) from 2016

Net Assets

Up

$514,259

Up $28,221 (+5.8%) from 2016

Liabilities

Down

$209,616

Down $30,446 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$185,385

Down $41,053 (-18%) from 2016

Expenses

Down

$157,164

Down $18,309 (-10%) from 2016

Net Income

Down

$28,221

Down $22,744 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $761,237Liabilities 2012: $446,112Net Assets 2012: $315,1252012Assets 2013: $727,100Liabilities 2013: $400,773Net Assets 2013: $326,3272013Assets 2014: $691,237Liabilities 2014: $298,014Net Assets 2014: $393,2232014Assets 2015: $704,432Liabilities 2015: $269,029Net Assets 2015: $435,4032015Assets 2016: $726,100Liabilities 2016: $240,062Net Assets 2016: $486,0382016Assets 2017: $723,875Liabilities 2017: $209,616Net Assets 2017: $514,2592017Assets 2018: $1,244,870Liabilities 2018: $495,676Net Assets 2018: $749,1942018Assets 2019: $1,245,410Liabilities 2019: $431,179Net Assets 2019: $814,2312019Assets 2020: $1,299,043Liabilities 2020: $365,256Net Assets 2020: $933,7872020Assets 2021: $1,258,574Liabilities 2021: $257,380Net Assets 2021: $1,001,1942021Assets 2022: $1,159,964Liabilities 2022: $65,927Net Assets 2022: $1,094,0372022Assets 2023: $1,210,622Liabilities 2023: $77Net Assets 2023: $1,210,5452023Assets 2024: $1,316,235Liabilities 2024: $52Net Assets 2024: $1,316,1832024Assets 2025: $1,589,057Liabilities 2025: $519Net Assets 2025: $1,588,5382025

Highlighted filing

2017

Assets$723,875
Liabilities$209,616
Net Assets$514,259
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0Revenue 2012: $205,974Expenses 2012: $149,100Net Income 2012: $56,8742012Revenue 2013: $174,369Expenses 2013: $163,167Net Income 2013: $11,2022013Revenue 2014: $210,014Expenses 2014: $143,118Net Income 2014: $66,8962014Revenue 2015: $194,222Expenses 2015: $152,042Net Income 2015: $42,1802015Revenue 2016: $226,438Expenses 2016: $175,473Net Income 2016: $50,9652016Revenue 2017: $185,385Expenses 2017: $157,164Net Income 2017: $28,2212017Revenue 2018: $417,697Expenses 2018: $196,302Net Income 2018: $221,3952018Revenue 2019: $319,159Expenses 2019: $254,120Net Income 2019: $65,0392019Revenue 2020: $344,566Expenses 2020: $225,010Net Income 2020: $119,5562020Revenue 2021: $314,868Expenses 2021: $247,465Net Income 2021: $67,4032021Revenue 2022: $325,448Expenses 2022: $232,582Net Income 2022: $92,8662022Revenue 2023: $358,518Expenses 2023: $242,010Net Income 2023: $116,5082023Revenue 2024: $370,076Expenses 2024: $264,438Net Income 2024: $105,6382024Revenue 2025: $579,593Expenses 2025: $307,238Net Income 2025: $272,3552025

Highlighted filing

2017

Revenue$185,385
Expenses$157,164
Net Income$28,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$185,385
Mission and Program Overview

Mission

Volunteer fire protection. To provide rescue services, fire fighting and fire prevention services to our district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,038$514,259▲ $28,221
Land, Buildings, and Equipment, Net$391,550$319,020▼ $72,530
Cash and Non-Interest-Bearing Accounts$158,365$224,821▲ $66,456
Savings and Temporary Cash Investments$176,185$180,034▲ $3,849
Total Assets$726,100$723,875▼ $2,225
Liabilities
Unsecured Notes Loans Payable$240,062$209,616▼ $30,446
Total Liabilities$240,062$209,616▼ $30,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,038$514,259▲ $28,221
Total Liabilities and Net Assets / Fund Balance$726,100$723,875▼ $2,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,020$900,838$1,219,858
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Teresa CoanTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
Derrick CarnesPresident
Daniel BeightlerTrustee
Larry Love IiTrustee
Teresa McbrydeTrustee
Tammy HelmsSecretary
Charles LatonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813
Program Service Revenue
$181,962
Investment Income
$610
Other Revenue
$0
All Other Contributions
$2,813
Change in Net Assets
$28,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,164
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,929--$80,929
Insurance$19,703--$19,703
Fees for Services Legal$10,373--$10,373
All Other Expenses$8,281--$8,281
Other Expenses$3,479--$3,479
Other Salaries and Wages-$3,000-$3,000
Office Expenses-$1,141-$1,141
Fees for Services Accounting-$850-$850
Conferences and Meetings-$599-$599
Advertising-$88-$88
Total Functional Expenses$151,486$5,678$0$157,164
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandy Ridge Fire and Rescue Dept in
EIN
56-1422721
Phone
7043208567
Address
5010 PLYLER MILL RD, MONROE, NC 28112

Signing Officer

Name
Teresa Coan
Title
Treasurer
Signed
2017-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Carnes
Formed
1995
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
4
Employees
0

Preparer

Firm
Rhonda H Marsh Accountant Inc
Address
1807 MORGAN MILL RD, MONROE, NC 28110-3644
Preparer
Rhonda H Marsh
Phone
7042895155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All individuals associated with this organization are volunteers. We provide rescue services and fire fighting and fire prevention to our district.”

Raw XML Appendix297 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031EB7AF725F221FF88C2F0F358126C5A0E8A05AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561951727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHONDA H MARSH ACCOUNTANT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01807 MORGAN MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281103644
ReturnHeader/PreparerPersonGrp/PhoneNum07042895155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA H MARSH
ReturnHeader/ReturnTs02017-08-30T11:25:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,875
Liabilities
$209,616
Net assets
$514,259
Revenue
$185,385
Expenses
$157,164
Net income
$28,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.58$0.31$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.37$0.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.36$0.24$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$0.33$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$0.31$0.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.37$0.93$0.34$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.81$0.32$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.75$0.42$0.20$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$0.19$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$0.23$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$0.70$0.27$0.44$0.19$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.69$0.30$0.39$0.21$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$0.73$0.40$0.33$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.45$0.32$0.21$0.15$0.06