Civic Intelligence

Anderson Creek Emergency Services Inc

990 • Fiscal year 2017 • EIN 56-2081321

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.52x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,141,584

Up $921,212 (+29%) from 2016

Net Assets

Up

$3,330,585

Up $243,037 (+7.9%) from 2016

Liabilities

Up

$810,999

Up $678,175 (+511%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$1,552,505

Up $102,595 (+7.1%) from 2016

Expenses

Up

$1,309,468

Up $107,243 (+8.9%) from 2016

Net Income

Down

$243,037

Down $4,648 (-1.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2017: $4,141,584Liabilities 2017: $810,999Net Assets 2017: $3,330,5852017Assets 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

2017

Assets$4,141,584
Liabilities$810,999
Net Assets$3,330,585
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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 2017: $1,552,505Expenses 2017: $1,309,468Net Income 2017: $243,0372017Revenue 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

2017

Revenue$1,552,505
Expenses$1,309,468
Net Income$243,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,552,505
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
Land, Buildings, and Equipment, Net$2,955,183$3,410,827▲ $455,644
Rtn Earn Endowment Incm Other Fnds$3,087,548$3,330,585▲ $243,037
Cash and Non-Interest-Bearing Accounts$199,304$662,892▲ $463,588
Savings and Temporary Cash Investments$57,327$57,384▲ $57
Accounts Receivable$8,558$10,481▲ $1,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,220,372$4,141,584▲ $921,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,581$809,257▲ $678,676
Accounts Payable and Accrued Expenses$2,243$1,742▼ $501
Total Liabilities$132,824$810,999▲ $678,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,087,548$3,330,585▲ $243,037
Total Liabilities and Net Assets / Fund Balance$3,220,372$4,141,584▲ $921,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,102$2,755,227$3,329,329
Buildings$2,463,901$461,156$2,925,057
Land$372,824-$372,824
Compensation and Service Providers
Top Officer Pay58th 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
$1,549,294
Investment Income
$57
Other Revenue
$3,154
Change in Net Assets
$243,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$871,000
Total Revenue per Audited Statements
$2,423,505
Total Revenue per Form 990
$1,552,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,374
Other Expenses$436,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,366--$784,366
Depreciation Depletion$168,075--$168,075
Insurance$87,760--$87,760
Payroll Taxes$68,922--$68,922
Occupancy$32,908--$32,908
Other Employee Benefits$20,086--$20,086
All Other Expenses$19,364--$19,364
Interest$18,588--$18,588
Other Expenses$14,692--$14,692
Fees for Services Legal$3,074--$3,074
Fees for Services Accounting$2,700--$2,700
Advertising$395--$395
Travel$88--$88
Total Functional Expenses$1,309,468$0$0$1,309,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,957,436
Total Expenses per Form 990$1,309,468
Expenses per Audited Statements$1,141,393
Expenses Not Reported on Form 990$816,043
Expenses Not Reported on Financial Statements$168,075
Other Expense Adjustments$168,075
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 11B

“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
2017-11-28
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
0
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“LOAN PROCEEDS 871,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fixed asset purchases 623,719. Principal payments 192,324.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 168,075.”

Raw XML Appendix368 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/ExplanationTxt1LOAN PROCEEDS 871,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIXED ASSET PURCHASES 623,719. PRINCIPAL PAYMENTS 192,324.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 168,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03410827
IRS990ScheduleD/TotalExpensesPerForm990Amt01309468
IRS990ScheduleD/TotalRevenuePerForm990Amt01552505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01957436
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 11B
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/TotalAssetsBOYAmt03220372
IRS990/TotalAssetsEOYAmt04141584
IRS990/TotalAssetsGrp/BOYAmt03220372
IRS990/TotalAssetsGrp/EOYAmt04141584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01309468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132824
IRS990/TotalLiabilitiesEOYAmt0810999
IRS990/TotalLiabilitiesGrp/BOYAmt0132824
IRS990/TotalLiabilitiesGrp/EOYAmt0810999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03087548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03330585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01309468
IRS990/TotalProgramServiceRevenueAmt01549294
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01552505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03220372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04141584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt088
IRS990/TravelGrp/TotalAmt088
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/SignatureDt02017-11-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0761E27587F3A7A45AF76EED3BB0FF93B9C3A4326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB0D6F36466C1171BD2C80A653DB6D4B5E81A809
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.27.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:02:35
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/ReturnTs02017-12-12T07:17:17-06:00
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
$4,141,584
Liabilities
$810,999
Net assets
$3,330,585
Revenue
$1,552,505
Expenses
$1,309,468
Net income
$243,037
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
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.81$3.33$1.55$1.31$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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