Civic Intelligence

Jacobs Creek Fire Tax District Inc

990 • Fiscal year 2017 • EIN 58-1659195

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 28, 2017

Organization ProfileN/A
2250 Highway 704Madison, NC 27025

(336) 548-9358

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$448,197

No earlier filing loaded for comparison.

Net Assets

$117,537

No earlier filing loaded for comparison.

Liabilities

$330,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin32nd percentile

Revenue

$121,754

No earlier filing loaded for comparison.

Expenses

$126,346

No earlier filing loaded for comparison.

Net Income

-$4,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $448,197Liabilities 2017: $330,660Net Assets 2017: $117,5372017Assets 2018: $427,221Liabilities 2018: $301,038Net Assets 2018: $126,1832018Assets 2019: $416,010Liabilities 2019: $275,816Net Assets 2019: $140,1942019Assets 2020: $761,817Liabilities 2020: $578,459Net Assets 2020: $183,3582020Assets 2021: $723,846Liabilities 2021: $550,210Net Assets 2021: $173,6362021Assets 2023: $709,916Liabilities 2023: $500,432Net Assets 2023: $209,4842023Assets 2024: $724,657Liabilities 2024: $478,822Net Assets 2024: $245,8352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$448,197
Liabilities$330,660
Net Assets$117,537
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $121,754Expenses 2017: $126,346Net Income 2017: -$4,5922017Revenue 2018: $125,753Expenses 2018: $117,107Net Income 2018: $8,6462018Revenue 2019: $134,202Expenses 2019: $120,191Net Income 2019: $14,0112019Revenue 2020: $159,397Expenses 2020: $116,233Net Income 2020: $43,1642020Revenue 2021: $118,289Expenses 2021: $128,011Net Income 2021: -$9,7222021Revenue 2023: $181,969Expenses 2023: $150,382Net Income 2023: $31,5872023Revenue 2024: $212,056Expenses 2024: $175,705Net Income 2024: $36,3512024Revenue 2025: $193,490Expenses 2025: $175,350Net Income 2025: $18,1402025

Highlighted filing

2017

Revenue$121,754
Expenses$126,346
Net Income-$4,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$121,754
Mission and Program Overview

Mission

Fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,655$358,324▼ $25,331
Savings and Temporary Cash Investments$27,890$66,431▲ $38,541
Cash and Non-Interest-Bearing Accounts$66,886$23,442▼ $43,444
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$478,431$448,197▼ $30,234
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,302$329,495▼ $26,807
Deferred Revenue-$1,165-
Total Liabilities$356,302$330,660▼ $25,642
Net Assets / Fund Balance
Unrestricted Net Assets$106,287$100,214▼ $6,073
Permanently Rstr Net Assets$15,842$17,323▲ $1,481
Total Net Assets Fund Balance$122,129$117,537▼ $4,592
Total Liabilities and Net Assets / Fund Balance$478,431$448,197▼ $30,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,743$587,232$633,975
Buildings$311,581$158,603$470,184
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mela TuckerChairman
James HopperVice-Chair
David BartlettDirector
David GoreDirector
Dwayne McmillionDirector
Mary P SmothersDirector
Tyler TuckerDirector
Tim McmillionChief
Tim PuckettSecretary
Richard CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,061
Program Service Revenue
$108,151
Investment Income
$78
Other Revenue
$1,464
All Other Contributions
$4,234
Change in Net Assets
$-4,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,543
Salaries, Compensation, and Employee Benefits$21,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,157--$33,157
Other Salaries and Wages$20,067--$20,067
Interest$15,514--$15,514
Insurance$14,644--$14,644
All Other Expenses$9,856--$9,856
Other Expenses$2,975--$2,975
Payroll Taxes$1,736--$1,736
Fees for Services Accounting$995--$995
Office Expenses$751--$751
Total Functional Expenses$126,346$0$0$126,346
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jacobs Creek Fire Tax District Inc
EIN
58-1659195
Phone
3365489358
Address
2250 HIGHWAY 704, MADISON, NC 27025

Signing Officer

Name
Dick Cartwright
Title
Treasurer
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
15

Preparer

Firm
John M Schwarz CPA PA
Address
100 East Lake Drive, Greensboro, NC 27403
Preparer
John M Schwarz
Phone
3362750018
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IRS990/PYSalariesCompEmpBnftPaidAmt04694
IRS990/PYTotalExpensesAmt0113883
IRS990/PYTotalRevenueAmt0118899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0549532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549532
IRS990ScheduleA/TotalSupportAmt0554976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470184
IRS990ScheduleD/EquipmentGrp/BookValueAmt046743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0633975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478431
IRS990/TotalAssetsEOYAmt0448197
IRS990/TotalAssetsGrp/BOYAmt0478431
IRS990/TotalAssetsGrp/EOYAmt0448197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012061
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356302
IRS990/TotalLiabilitiesEOYAmt0330660
IRS990/TotalLiabilitiesGrp/BOYAmt0356302
IRS990/TotalLiabilitiesGrp/EOYAmt0330660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117537
IRS990/TotalProgramServiceExpensesAmt0126346
IRS990/TotalProgramServiceRevenueAmt0108151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,197
Liabilities
$330,660
Net assets
$117,537
Revenue
$121,754
Expenses
$126,346
Net income
-$4,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.93$1.75$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$4.79$2.46$2.12$1.76$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.00$2.09$1.82$1.50$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$5.50$1.74$1.18$1.28$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$5.78$1.83$1.59$1.16$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$2.76$1.40$1.34$1.20$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.01$1.26$1.26$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.48$3.31$1.18$1.22$1.26$0.05