Civic Intelligence

Sandy Ridge Fire and Rescue Department Inc.

990 • Fiscal year 2021 • EIN 56-1422721

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.82x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

21%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-8.6%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,258,574

Down $40,469 (-3.1%) from 2020

Net Assets

Up

$1,001,194

Up $67,407 (+7.2%) from 2020

Liabilities

Down

$257,380

Down $107,876 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$314,868

Down $29,698 (-8.6%) from 2020

Expenses

Up

$247,465

Up $22,455 (+10.0%) from 2020

Net Income

Down

$67,403

Down $52,153 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$1,258,574
Liabilities$257,380
Net Assets$1,001,194
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$314,868
Expenses$247,465
Net Income$67,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$314,868
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$933,787$1,001,194▲ $67,407
Land, Buildings, and Equipment, Net$532,305$472,289▼ $60,016
Savings and Temporary Cash Investments$483,662$425,455▼ $58,207
Cash and Non-Interest-Bearing Accounts$283,076$360,830▲ $77,754
Total Assets$1,299,043$1,258,574▼ $40,469
Liabilities
Unsecured Notes Loans Payable$364,252$255,973▼ $108,279
Other Liabilities$1,004$1,407▲ $403
Total Liabilities$365,256$257,380▼ $107,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$933,787$1,001,194▲ $67,407
Total Liabilities and Net Assets / Fund Balance$1,299,043$1,258,574▼ $40,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,792,619-$1,792,619
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Daniel BeightlerPresident
Adam MccainTrustee
Glenn HeislerTrustee
Larry Love IiTrustee
JENNIFER O'DONNELLSecretary
Teresa CoanTreasurer
Jody FrazierVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,712
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$67,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,417
Salaries, Compensation, and Employee Benefits$57,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,591--$86,591
Other Salaries and Wages-$52,477-$52,477
Insurance-$29,372-$29,372
All Other Expenses$17,421--$17,421
Interest-$11,720-$11,720
Other Expenses$5,939--$5,939
Payroll Taxes-$4,571-$4,571
Fees for Services Accounting-$2,378-$2,378
Fees for Services Legal-$2,350-$2,350
Office Expenses-$1,186-$1,186
Conferences and Meetings-$630-$630
Total Functional Expenses$142,781$104,684$0$247,465
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
Payroll Liabilities$1,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Beightler
Formed
1995
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Rhonda H Marsh Accountant Inc
Address
1807 MORGAN MILL RD, MONROE, NC 28110-3644
Preparer
Celeste D Helms
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 14,175 adjustments for prior yr deprec -14,171 total 4”

Raw XML Appendix312 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,574
Liabilities
$257,380
Net assets
$1,001,194
Revenue
$314,868
Expenses
$247,465
Net income
$67,403
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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