Civic Intelligence

Old Salem Fire and Rescue Department Inc

990 • Fiscal year 2017 • EIN 58-1761552

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

Organization Profileoldsalemfirerescue.com
4720 Carey Station RoadGreensboro, GA 30642

(706) 453-4693

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$492,688

Up $305,678 (+163%) from 2016

Net Assets

Up

$492,688

Up $305,678 (+163%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$920,343

Up $332,215 (+56%) from 2016

Expenses

Down

$614,665

Down $2,818 (-0.5%) from 2016

Net Income

Up

$305,678

Up $335,033 (+1141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $200,824Liabilities 2010: $0Net Assets 2010: $200,8242010Assets 2011: $190,509Liabilities 2011: $0Net Assets 2011: $190,5092011Assets 2012: $227,695Liabilities 2012: $0Net Assets 2012: $227,6952012Assets 2013: $212,787Liabilities 2013: $0Net Assets 2013: $212,7872013Assets 2014: $204,913Liabilities 2014: $0Net Assets 2014: $204,9132014Assets 2015: $216,365Liabilities 2015: $0Net Assets 2015: $216,3652015Assets 2016: $187,010Liabilities 2016: $0Net Assets 2016: $187,0102016Assets 2017: $492,688Liabilities 2017: $0Net Assets 2017: $492,6882017Assets 2018: $193,489Liabilities 2018: $0Net Assets 2018: $193,4892018Assets 2019: $245,885Liabilities 2019: $0Net Assets 2019: $245,8852019

Highlighted filing

2017

Assets$492,688
Liabilities$0
Net Assets$492,688
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,0522010Expenses 2011: $562,7592011Expenses 2012: $543,8972012Revenue 2013: $610,895Expenses 2013: $625,803Net Income 2013: -$14,9082013Revenue 2014: $584,264Expenses 2014: $592,138Net Income 2014: -$7,8742014Revenue 2015: $573,693Expenses 2015: $562,241Net Income 2015: $11,4522015Revenue 2016: $588,128Expenses 2016: $617,483Net Income 2016: -$29,3552016Revenue 2017: $920,343Expenses 2017: $614,665Net Income 2017: $305,6782017Revenue 2018: $1,060,479Expenses 2018: $1,359,678Net Income 2018: -$299,1992018Revenue 2019: $1,206,015Expenses 2019: $1,153,619Net Income 2019: $52,3962019

Highlighted filing

2017

Revenue$920,343
Expenses$614,665
Net Income$305,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$920,518
Mission and Program Overview

Mission

Fire protection and rescue and emergency services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,658$480,739▲ $303,081
Cash and Non-Interest-Bearing Accounts$9,352$11,949▲ $2,597
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,010$492,688▲ $305,678
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,010$492,688▲ $305,678
Total Net Assets Fund Balance$187,010$492,688▲ $305,678
Total Liabilities and Net Assets / Fund Balance$187,010$492,688▲ $305,678
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Buddy WattsPresident
Geri RiegelVice President
David VickeryDirector
Jack ElderDirector
William KellyDirector
Jeff HardenSecretary
Jack HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$900,453
Program Service Revenue
$0
Investment Income
$2,592
Other Revenue
$17,298
All Other Contributions
$900,453
Change in Net Assets
$305,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,914
Other Expenses$299,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,380$13,024-$290,404
Occupancy$76,267--$76,267
Insurance$40,661--$40,661
Interest$36,327--$36,327
Payroll Taxes$23,510$1,000-$24,510
Office Expenses-$22,370-$22,370
Information Technology-$5,030-$5,030
Fees for Services Accounting-$4,584-$4,584
Other Expenses$4,474--$4,474
All Other Expenses$2,871--$2,871
Fees for Services Legal-$1,012-$1,012
Fees for Services Other$847--$847
Total Functional Expenses$567,645$47,020$0$614,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,073
Gaming Direct Expenses$175
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“Reviewed at Director's meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Fire chief compensation reviewed and determined by the independent governing board.”

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

“website and upon request”

Filing and Contact Details

Filer

Filer Name
Old Salem Fire and Rescue Department
EIN
58-1761552
Phone
7064534693
Address
4720 Carey Station Road, Greensboro, GA 30642

Signing Officer

Name
Byron Watts
Title
President
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Watts
Formed
1988
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Treadwell & Spires CPAs LLC
Address
1020 Park Drive, Greensboro, GA 30642
Preparer
Teresa P Treadwell CPA
Phone
7064532341
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.95940
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0894008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0570802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0558328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0552967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0556642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03132747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03166733
IRS990ScheduleA/TotalSupportAmt03274896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Director's meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fire chief compensation reviewed and determined by the independent governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2website and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187010
IRS990/TotalAssetsEOYAmt0492688
IRS990/TotalAssetsGrp/BOYAmt0187010
IRS990/TotalAssetsGrp/EOYAmt0492688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900453
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492688
IRS990/TotalProgramServiceExpensesAmt0567645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492688
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0oldsalemfirerescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byron Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Salem Fire and Rescue Department
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0581761552
ReturnHeader/Filer/PhoneNum07064534693
ReturnHeader/Filer/USAddress/AddressLine1Txt04720 Carey Station Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treadwell & Spires CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030642
ReturnHeader/PreparerPersonGrp/PhoneNum07064532341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa P Treadwell CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$492,688
Liabilities
$0
Net assets
$492,688
Revenue
$920,343
Expenses
$614,665
Net income
$305,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.21$1.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.06$1.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.92$0.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.61$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.89