Civic Intelligence

Jonas Ridge Fire Department and Service Center Inc.

990 • Fiscal year 2018 • EIN 56-1464040

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profile
PO Box 31Jonas Ridge, NC 28644

(828) 765-6895

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$795,514

Down $9,802 (-1.2%) from 2017

Net Assets

Up

$214,244

Up $10,742 (+5.3%) from 2017

Liabilities

Down

$581,270

Down $20,544 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$177,829

Up $4,102 (+2.4%) from 2017

Expenses

Down

$167,087

Down $10,672 (-6.0%) from 2017

Net Income

Up

$10,742

Up $14,774 (+366%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $705,937Liabilities 2011: $500,818Net Assets 2011: $205,1192011Assets 2012: $671,631Liabilities 2012: $446,055Net Assets 2012: $225,5762012Assets 2013: $943,969Liabilities 2013: $694,645Net Assets 2013: $249,3242013Assets 2014: $916,218Liabilities 2014: $679,786Net Assets 2014: $236,4322014Assets 2015: $893,167Liabilities 2015: $673,062Net Assets 2015: $220,1052015Assets 2016: $853,861Liabilities 2016: $646,327Net Assets 2016: $207,5342016Assets 2017: $805,316Liabilities 2017: $601,814Net Assets 2017: $203,5022017Assets 2018: $795,514Liabilities 2018: $581,270Net Assets 2018: $214,2442018Assets 2019: $783,840Liabilities 2019: $558,544Net Assets 2019: $225,2962019Assets 2020: $804,779Liabilities 2020: $541,492Net Assets 2020: $263,2872020Assets 2021: $822,808Liabilities 2021: $507,776Net Assets 2021: $315,0322021Assets 2022: $813,157Liabilities 2022: $450,749Net Assets 2022: $362,4082022Assets 2023: $837,730Liabilities 2023: $426,292Net Assets 2023: $411,4382023Assets 2024: $1,013,662Liabilities 2024: $341,868Net Assets 2024: $671,7942024

Highlighted filing

2018

Assets$795,514
Liabilities$581,270
Net Assets$214,244
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $205,550Expenses 2011: $169,432Net Income 2011: $36,1182011Revenue 2012: $194,257Expenses 2012: $173,800Net Income 2012: $20,4572012Revenue 2013: $184,786Expenses 2013: $161,038Net Income 2013: $23,7482013Revenue 2014: $183,328Expenses 2014: $196,220Net Income 2014: -$12,8922014Revenue 2015: $187,276Expenses 2015: $203,603Net Income 2015: -$16,3272015Revenue 2016: $192,904Expenses 2016: $205,475Net Income 2016: -$12,5712016Revenue 2017: $173,727Expenses 2017: $177,759Net Income 2017: -$4,0322017Revenue 2018: $177,829Expenses 2018: $167,087Net Income 2018: $10,7422018Revenue 2019: $180,467Expenses 2019: $169,415Net Income 2019: $11,0522019Revenue 2020: $198,036Expenses 2020: $160,045Net Income 2020: $37,9912020Revenue 2021: $206,764Expenses 2021: $155,019Net Income 2021: $51,7452021Revenue 2022: $206,325Expenses 2022: $158,949Net Income 2022: $47,3762022Revenue 2023: $235,983Expenses 2023: $186,953Net Income 2023: $49,0302023Revenue 2024: $472,986Expenses 2024: $212,630Net Income 2024: $260,3562024

Highlighted filing

2018

Revenue$177,829
Expenses$167,087
Net Income$10,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$177,829
Mission and Program Overview

Mission

To provide fire protection and rescue services to the citizens of burke county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,476$593,562▼ $20,914
Cash and Non-Interest-Bearing Accounts$176,627$185,834▲ $9,207
Prepaid Expenses and Deferred Charges$11,179$11,481▲ $302
Accounts Receivable$3,034$4,637▲ $1,603
Total Assets$805,316$795,514▼ $9,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,640$579,480▼ $20,160
Accounts Payable and Accrued Expenses$2,174$1,790▼ $384
Total Liabilities$601,814$581,270▼ $20,544
Net Assets / Fund Balance
Unrestricted Net Assets$195,812$205,537▲ $9,725
Temporarily Rstr Net Assets$7,690$8,707▲ $1,017
Total Net Assets Fund Balance$203,502$214,244▲ $10,742
Total Liabilities and Net Assets / Fund Balance$805,316$795,514▼ $9,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$259,804$859,310$1,119,114
Buildings$316,182$215,893$532,075
Land$17,576-$17,576
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tom BiggerstaffPresident
Donnie WilliamsVice President
Avery BarrierBoard Member
FRANK O'HAGANBoard Member
Gene HodgesBoard Member
Rebecca ShellBoard Member
Shirley McneilBoard Member
Susan ClarkBoard Member
Doug HundleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,545
Program Service Revenue
$162,154
Investment Income
$130
Other Revenue
$0
All Other Contributions
$2,975
Change in Net Assets
$10,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,829
Total Revenue per Form 990
$177,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,767
Salaries, Compensation, and Employee Benefits$1,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,051--$59,051
Interest$27,322--$27,322
Other Expenses$9,628$3,962-$9,628
All Other Expenses$7,728--$7,728
Fees for Services Accounting$5,221$1,074-$6,295
Pension Plan Contributions$1,320--$1,320
Office Expenses$788$263-$1,051
Total Functional Expenses$156,750$10,337$0$167,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,087
Total Expenses per Audited Statements$167,087
Total Expenses per Form 990$167,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, line 11B

“All members of the board of directors are given a copy of form 990 for review prior to filing”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Jonas Ridge Fire & Rescue Inc
EIN
56-1464040
Phone
8287656895
Address
PO BOX 31, JONAS RIDGE, NC 28644

Signing Officer

Name
Tom Biggerstaff
Title
President
Phone
8287656895
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Biggerstaff
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Boggs Crump & Brown PA
Address
Post Office Box 2070, Morganton, NC 28680-2070
Preparer
Ronald W Crump
Phone
8284371361
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Fasb asc 741-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2018, management has determined that the organization has no such risk, and therefore, no liabilities have been recorded for uncertain tax positions.”

Raw XML Appendix396 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0157958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0164528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0158315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0168303
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0809899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880117
IRS990ScheduleA/TotalSupportAmt0880870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0859310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01119114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 741-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2018, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK, AND THEREFORE, NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593562
IRS990ScheduleD/TotalExpensesPerForm990Amt0167087
IRS990ScheduleD/TotalRevenuePerForm990Amt0177829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167087
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08707
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0805316
IRS990/TotalAssetsEOYAmt0795514
IRS990/TotalAssetsGrp/BOYAmt0805316
IRS990/TotalAssetsGrp/EOYAmt0795514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601814
IRS990/TotalLiabilitiesEOYAmt0581270
IRS990/TotalLiabilitiesGrp/BOYAmt0601814
IRS990/TotalLiabilitiesGrp/EOYAmt0581270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0189
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0189
IRS990/TotalProgramServiceExpensesAmt0156750
IRS990/TotalProgramServiceRevenueAmt0162154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 31
IRS990/USAddress/CityNm0JONAS RIDGE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028644
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BIGGERSTAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08287656895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONAS RIDGE FIRE & RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0JONA
ReturnHeader/Filer/EIN0561464040
ReturnHeader/Filer/PhoneNum08287656895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0JONAS RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1B82B64DEA0766EED3F9A41B53F6DD8DA39E31A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5C2045DF55E72B0690084257EA13E1A6FFEAA2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.231.76.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561280887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boggs Crump & Brown PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 2070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morganton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286802070
ReturnHeader/PreparerPersonGrp/PhoneNum08284371361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Crump
ReturnHeader/ReturnTs02019-05-10T08:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,514
Liabilities
$581,270
Net assets
$214,244
Revenue
$177,829
Expenses
$167,087
Net income
$10,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.67$0.47$0.21$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$0.24$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.51$0.32$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.54$0.26$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.23$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.58$0.21$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.60$0.20$0.17$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.65$0.21$0.19$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.67$0.22$0.19$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.92$0.68$0.24$0.18$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.69$0.25$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.45$0.23$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.50$0.21$0.21$0.17$0.04