Civic Intelligence

Sky Valley-Scaly Mountain Volunteer and Rescue Department Incorporated

990 • Fiscal year 2016 • EIN 58-2267707

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 278Scaly Mountain, NC 28775-0278

(828) 526-9032

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.37x

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

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$8,235

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,046,379

Down $12,914 (-0.4%) from 2015

Net Assets

Up

$2,209,954

Up $66,622 (+3.1%) from 2015

Liabilities

Down

$836,425

Down $79,536 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$248,056

Up $4,213 (+1.7%) from 2015

Expenses

Up

$181,435

Up $45,999 (+34%) from 2015

Net Income

Down

$66,621

Down $41,786 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,001,781Liabilities 2011: $1,200,340Net Assets 2011: $1,801,4412011Assets 2012: $2,999,603Liabilities 2012: $1,137,717Net Assets 2012: $1,861,8862012Assets 2013: $3,014,703Liabilities 2013: $1,066,504Net Assets 2013: $1,948,1992013Assets 2014: $3,027,544Liabilities 2014: $992,619Net Assets 2014: $2,034,9252014Assets 2015: $3,059,293Liabilities 2015: $915,961Net Assets 2015: $2,143,3322015Assets 2016: $3,046,379Liabilities 2016: $836,425Net Assets 2016: $2,209,9542016Assets 2017: $2,958,538Liabilities 2017: $753,905Net Assets 2017: $2,204,6332017Assets 2018: $2,894,690Liabilities 2018: $668,287Net Assets 2018: $2,226,4032018Assets 2019: $3,126,404Liabilities 2019: $579,457Net Assets 2019: $2,546,9472019Assets 2020: $3,145,712Liabilities 2020: $487,292Net Assets 2020: $2,658,4202020Assets 2021: $3,197,247Liabilities 2021: $391,669Net Assets 2021: $2,805,5782021Assets 2022: $3,257,686Liabilities 2022: $292,456Net Assets 2022: $2,965,2302022Assets 2023: $3,306,087Liabilities 2023: $189,521Net Assets 2023: $3,116,5662023Assets 2024: $3,315,824Liabilities 2024: $82,721Net Assets 2024: $3,233,1032024

Highlighted filing

2016

Assets$3,046,379
Liabilities$836,425
Net Assets$2,209,954
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0Revenue 2011: $297,703Expenses 2011: $182,970Net Income 2011: $114,7332011Revenue 2012: $272,037Expenses 2012: $211,592Net Income 2012: $60,4452012Revenue 2013: $235,848Expenses 2013: $149,535Net Income 2013: $86,3132013Revenue 2014: $233,520Expenses 2014: $146,790Net Income 2014: $86,7302014Revenue 2015: $243,843Expenses 2015: $135,436Net Income 2015: $108,4072015Revenue 2016: $248,056Expenses 2016: $181,435Net Income 2016: $66,6212016Revenue 2017: $250,842Expenses 2017: $204,967Net Income 2017: $45,8752017Revenue 2018: $309,819Expenses 2018: $308,077Net Income 2018: $1,7422018Revenue 2019: $371,918Expenses 2019: $186,856Net Income 2019: $185,0622019Revenue 2020: $321,207Expenses 2020: $209,734Net Income 2020: $111,4732020Revenue 2021: $372,791Expenses 2021: $225,633Net Income 2021: $147,1582021Revenue 2022: $407,184Expenses 2022: $247,532Net Income 2022: $159,6522022Revenue 2023: $413,369Expenses 2023: $262,030Net Income 2023: $151,3392023Revenue 2024: $468,326Expenses 2024: $351,789Net Income 2024: $116,5372024

Highlighted filing

2016

Revenue$248,056
Expenses$181,435
Net Income$66,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$248,056
Mission and Program Overview

Mission

Provide fire suppression & protection, medical first response, rescue, search, emergency food, and medical supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,964$2,655,291▲ $6,327
Rtn Earn Endowment Incm Other Fnds$2,143,332$2,209,954▲ $66,622
Savings and Temporary Cash Investments$410,329$391,088▼ $19,241
Total Assets$3,059,293$3,046,379▼ $12,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,961$836,425▼ $79,536
Total Liabilities$915,961$836,425▼ $79,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,143,332$2,209,954▲ $66,622
Total Liabilities and Net Assets / Fund Balance$3,059,293$3,046,379▼ $12,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,149--
Land$379,172--
Equipment$554,970--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy JamesChiefPT$8,235$8,235

Board Members and Trustees

NameTitle
Paul WheelerChairman
David SpearsVice Chairman
Carl LynnCorporate Secetary
David Lamar BillingsleyMember at Large
Tom JoynerMember at Large
Robin HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,402
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$0
All Other Contributions
$68,110
Change in Net Assets
$66,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,840
Salaries, Compensation, and Employee Benefits$8,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,786--$55,786
Insurance$28,695--$28,695
Other Expenses$11,547--$11,547
Current Officers, Directors, Trustees, and Key Employees$4,635$3,600-$8,235
Fees for Services Other$7,900--$7,900
Office Expenses-$7,234-$7,234
All Other Expenses$1,531--$1,531
Benefits to Members$1,360--$1,360
Fees for Services Legal-$190-$190
Fees for Services Accounting-$70-$70
Total Functional Expenses$170,341$11,094$0$181,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who participate in the mission of the organization (firefighters, medical first responders, and rescue personnel).”

Member election for additional members Part VI line 7A

“The members select the Chief and Treasurer as well as the other Board Members.”

Governing body decisions Part VI line 7B

“The Members must approve all major purchases and then major purchases are submitted to the Board for final approval.”

Form 990 governing body review Part VI line 11

“The Financial Management Committee of the Board reviewed and approved Form 990. The Financial Management Committee will report its approval to and respond to questions from Board Members at the next scheduled Board Meeting.”

Governing documents etc available to public Part VI line 19

“Form 990 and all governing documents of the organization are available to the public in the organizations office by appointment. 169 Hale Ridge Rd., Scaly Mountain, NC 28775, 828 526 9032.”

Filing and Contact Details

Filer

Filer Name
Sky Valley-Scaly Mountain VFRD
EIN
58-2267707
Address
PO BOX 278, Scaly Mountain, NC 28775-0278

Signing Officer

Name
Tommy James
Title
Chief
Phone
8285269032
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
24

Preparer

Firm
Liberty Tax Service
Address
147 FRANKLIN PLAZA DR, Franklin, NC 28734
Preparer
Jeffrey E Butler Ea
Phone
8285241300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“026 - rounding adjustment 1”

Raw XML Appendix370 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202430
IRS990ScheduleA/TotalSupportAmt01232293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01721149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554970
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0554970
IRS990ScheduleD/LandGrp/BookValueAmt0379172
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0379172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who participate in the mission of the organization (firefighters, medical first responders, and rescue personnel).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members select the Chief and Treasurer as well as the other Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Members must approve all major purchases and then major purchases are submitted to the Board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Financial Management Committee of the Board reviewed and approved Form 990. The Financial Management Committee will report its approval to and respond to questions from Board Members at the next scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and all governing documents of the organization are available to the public in the organizations office by appointment. 169 Hale Ridge Rd., Scaly Mountain, NC 28775, 828 526 9032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5026 - ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03046379
IRS990/TotalAssetsGrp/BOYAmt03059293
IRS990/TotalAssetsGrp/EOYAmt03046379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915961
IRS990/TotalLiabilitiesEOYAmt0836425
IRS990/TotalLiabilitiesGrp/BOYAmt0915961
IRS990/TotalLiabilitiesGrp/EOYAmt0836425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02143332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02209954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170341
IRS990/TotalReportableCompFromOrgAmt08235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03059293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03046379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08285269032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sky Valley-Scaly Mountain VFRD
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0582267707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0Scaly Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287750278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001DD4D00CAE4E311328C4C05FF66E87B9362568C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001DD4D00CAE4E311328C4C05FF66E87B9362568C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06907632017135wx5qn0l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.11.162
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:13:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262829862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 FRANKLIN PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285241300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E BUTLER EA
ReturnHeader/ReturnTs02017-05-15T12:22:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,379
Liabilities
$836,425
Net assets
$2,209,954
Revenue
$248,056
Expenses
$181,435
Net income
$66,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.47$0.35$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.19$3.12$0.41$0.26$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.29$2.97$0.41$0.25$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.39$2.81$0.37$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.49$2.66$0.32$0.21$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.58$2.55$0.37$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.67$2.23$0.31$0.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.75$2.20$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.84$2.21$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.92$2.14$0.24$0.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.03$0.23$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.01$1.07$1.95$0.24$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$3.00$1.14$1.86$0.27$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$3.00$1.20$1.80$0.30$0.18$0.11