Civic Intelligence

Anderson Creek Emergency Services Inc

990 • Fiscal year 2016 • EIN 56-2081321

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
6200 Overhills RoadSpring Lake, NC 28390

(910) 497-0395

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,220,372

Down $296,322 (-8.4%) from 2015

Net Assets

Up

$3,087,548

Up $247,685 (+8.7%) from 2015

Liabilities

Down

$132,824

Down $544,007 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$1,449,910

Up $11,522 (+0.8%) from 2015

Expenses

Down

$1,202,225

Down $32,773 (-2.7%) from 2015

Net Income

Up

$247,685

Up $44,295 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,065,070Liabilities 2013: $1,600,417Net Assets 2013: $2,464,6532013Assets 2014: $3,540,758Liabilities 2014: $904,285Net Assets 2014: $2,636,4732014Assets 2015: $3,516,694Liabilities 2015: $676,831Net Assets 2015: $2,839,8632015Assets 2016: $3,220,372Liabilities 2016: $132,824Net Assets 2016: $3,087,5482016Assets 2019: $4,159,493Liabilities 2019: $415,111Net Assets 2019: $3,744,3822019Assets 2020: $4,338,931Liabilities 2020: $328,178Net Assets 2020: $4,010,7532020Assets 2021: $4,865,154Liabilities 2021: $677,575Net Assets 2021: $4,187,5792021Assets 2024: $5,460,877Liabilities 2024: $392,075Net Assets 2024: $5,068,8022024Assets 2025: $6,059,628Liabilities 2025: $807,352Net Assets 2025: $5,252,2762025

Highlighted filing

2016

Assets$3,220,372
Liabilities$132,824
Net Assets$3,087,548
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2013: $1,127,2622013Revenue 2014: $1,405,107Expenses 2014: $1,233,287Net Income 2014: $171,8202014Revenue 2015: $1,438,388Expenses 2015: $1,234,998Net Income 2015: $203,3902015Revenue 2016: $1,449,910Expenses 2016: $1,202,225Net Income 2016: $247,6852016Revenue 2019: $1,622,786Expenses 2019: $1,431,890Net Income 2019: $190,8962019Revenue 2020: $1,755,636Expenses 2020: $1,489,265Net Income 2020: $266,3712020Revenue 2021: $1,844,359Expenses 2021: $1,667,533Net Income 2021: $176,8262021Revenue 2024: $2,551,837Expenses 2024: $2,348,479Net Income 2024: $203,3582024Revenue 2025: $2,579,859Expenses 2025: $2,412,478Net Income 2025: $167,3812025

Highlighted filing

2016

Revenue$1,449,910
Expenses$1,202,225
Net Income$247,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,449,910
Mission and Program Overview

Mission

The department's main objective is the protection of life and property through fire fighting, fire prevention, and emergency rescue response.

Fire-fighting and emergency rescue service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,839,863$3,087,548▲ $247,685
Land, Buildings, and Equipment, Net$3,061,903$2,955,183▼ $106,720
Cash and Non-Interest-Bearing Accounts$318,193$199,304▼ $118,889
Savings and Temporary Cash Investments$57,265$57,327▲ $62
Accounts Receivable$79,333$8,558▼ $70,775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,516,694$3,220,372▼ $296,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,433$130,581▼ $543,852
Accounts Payable and Accrued Expenses$2,398$2,243▼ $155
Total Liabilities$676,831$132,824▼ $544,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,839,863$3,087,548▲ $247,685
Total Liabilities and Net Assets / Fund Balance$3,516,694$3,220,372▼ $296,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,536,986$388,071$2,925,057
Leasehold Improvements$45,373$2,784,277$2,829,650
Land$372,824-$372,824
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Daniel WittPresident
Ken ClarkVice-president
Claude TweedMember
Ed PettingillMember
Robert WilsonMember
Sandra BarnesMember
Joe WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,447,535
Investment Income
$62
Other Revenue
$2,313
Change in Net Assets
$247,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,449,910
Total Revenue per Form 990
$1,449,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,479
Other Expenses$406,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,533--$712,533
Depreciation Depletion$148,372--$148,372
Payroll Taxes$65,518--$65,518
Insurance$45,706--$45,706
Occupancy$37,715--$37,715
Interest$18,590--$18,590
All Other Expenses$18,367--$18,367
Other Employee Benefits$17,428--$17,428
Other Expenses$12,876--$12,876
Fees for Services Accounting$2,600--$2,600
Travel$1,310--$1,310
Advertising$726--$726
Total Functional Expenses$1,202,225$0$0$1,202,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,639,357
Total Expenses per Form 990$1,202,225
Expenses per Audited Statements$1,053,853
Expenses Not Reported on Form 990$585,504
Expenses Not Reported on Financial Statements$148,372
Other Expense Adjustments$148,372
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“The board of directors reviews the form 990 at the nearest regularly scheduled monthly meeting to the completion of the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request, for review at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Anderson Creek Emergency Services Inc
EIN
56-2081321
Phone
9104970395
Address
6200 OVERHILLS ROAD, SPRING LAKE, NC 28390

Signing Officer

Name
Daniel Witt
Title
President
Phone
9104970395
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Witt
Formed
1992
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
0

Preparer

Firm
Haigh Byrd & Lambert Llp
Address
PO BOX 53349, FAYETTEVILLE, NC 28305-3349
Preparer
Christopher G Dixon
Phone
9104831437
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statements do not reflect a provision or liability for federal and state income taxes. The department has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fixed asset purchases 41,652. Principal payments 543,852.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 148,372.”

Raw XML Appendix357 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/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE DEPARTMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSET PURCHASES 41,652. PRINCIPAL PAYMENTS 543,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 148,372.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02955183
IRS990ScheduleD/TotalExpensesPerForm990Amt01202225
IRS990ScheduleD/TotalRevenuePerForm990Amt01449910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE NEAREST REGULARLY SCHEDULED MONTHLY MEETING TO THE COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, FOR REVIEW AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03516694
IRS990/TotalAssetsEOYAmt03220372
IRS990/TotalAssetsGrp/BOYAmt03516694
IRS990/TotalAssetsGrp/EOYAmt03220372
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676831
IRS990/TotalLiabilitiesEOYAmt0132824
IRS990/TotalLiabilitiesGrp/BOYAmt0676831
IRS990/TotalLiabilitiesGrp/EOYAmt0132824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02839863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03087548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01202225
IRS990/TotalProgramServiceRevenueAmt01447535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01449910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01449910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03516694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03220372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01310
IRS990/TravelGrp/TotalAmt01310
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02980 RAY ROAD
IRS990/USAddress/CityNm0SPRING LAKE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0283907801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104970395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON CREEK EMERGENCY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0562081321
ReturnHeader/Filer/PhoneNum09104970395
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 OVERHILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560587513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAIGH BYRD & LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 53349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283053349
ReturnHeader/PreparerPersonGrp/PhoneNum09104831437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER G DIXON
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
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
$3,220,372
Liabilities
$132,824
Net assets
$3,087,548
Revenue
$1,449,910
Expenses
$1,202,225
Net income
$247,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.81$5.25$2.58$2.41$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.39$5.07$2.55$2.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.68$4.19$1.84$1.67$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.33$4.01$1.76$1.49$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.42$3.74$1.62$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.09$1.45$1.20$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.68$2.84$1.44$1.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.90$2.64$1.41$1.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.60$2.46$1.13