Civic Intelligence

Jacobs Creek Fire Tax District Inc

990 • Fiscal year 2020 • EIN 58-1659195

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 14, 2020

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

90th percentile

0.76x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.63x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

83%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$761,817

Up $345,807 (+83%) from 2019

Net Assets

Up

$183,358

Up $43,164 (+31%) from 2019

Liabilities

Up

$578,459

Up $302,643 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

Up

$159,397

Up $25,195 (+19%) from 2019

Expenses

Down

$116,233

Down $3,958 (-3.3%) from 2019

Net Income

Up

$43,164

Up $29,153 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$761,817
Liabilities$578,459
Net Assets$183,358
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$159,397
Expenses$116,233
Net Income$43,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$159,397
Mission and Program Overview

Mission

Fire protection services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,693$674,374▲ $312,681
Cash and Non-Interest-Bearing Accounts$22,030$64,331▲ $42,301
Savings and Temporary Cash Investments$32,287$23,112▼ $9,175
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$416,010$761,817▲ $345,807
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,816$578,459▲ $302,643
Total Liabilities$275,816$578,459▲ $302,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,424$183,358▲ $45,934
Net Assets With Donor Restrictions$2,770--
Total Net Assets Fund Balance$140,194$183,358▲ $43,164
Total Liabilities and Net Assets / Fund Balance$416,010$761,817▲ $345,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,344$646,154$1,040,498
Buildings$280,030$190,154$470,184
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mela TuckerChair
David SatterfieldVice Chair
David BartlettDirector
Kathy AmosDirector
Mike WilliamsDirector
Tyler TuckerDirector
Mary P SmothersAsst. Treasurer
Robert IrvingChief
Tim PuckettSecretary
Richard CartwrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,892
Program Service Revenue
$125,405
Investment Income
$214
Other Revenue
$1,886
All Other Contributions
$2,059
Change in Net Assets
$43,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,661
Salaries, Compensation, and Employee Benefits$2,572
Total Fundraising Expense$942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,416--$37,416
Interest$16,999--$16,999
Insurance$11,863--$11,863
All Other Expenses$7,116$50$942$8,108
Other Expenses$5,734--$5,734
Fees for Services Accounting-$1,600-$1,600
Other Salaries and Wages$1,536--$1,536
Pension Plan Contributions$900--$900
Office Expenses$156--$156
Payroll Taxes$136--$136
Total Functional Expenses$113,641$1,650$942$116,233
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
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, 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
Richard Cartwright
Title
Treasurer
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mela Tucker
Formed
1984
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
15

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043164
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648854
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,817
Liabilities
$578,459
Net assets
$183,358
Revenue
$159,397
Expenses
$116,233
Net income
$43,164
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.31$1.18$1.22$1.26$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits