Civic Intelligence

Sky Valley-Scaly Mountain Volunteer and Rescue Department Incorporated

990 • Fiscal year 2020 • EIN 58-2267707

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

1.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,145,712

Up $19,308 (+0.6%) from 2019

Net Assets

Up

$2,658,420

Up $111,473 (+4.4%) from 2019

Liabilities

Down

$487,292

Down $92,165 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Down

$321,207

Down $50,711 (-14%) from 2019

Expenses

Up

$209,734

Up $22,878 (+12%) from 2019

Net Income

Down

$111,473

Down $73,589 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$3,145,712
Liabilities$487,292
Net Assets$2,658,420
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$321,207
Expenses$209,734
Net Income$111,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$321,207
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$2,789,577$2,789,577→ $0
Rtn Earn Endowment Incm Other Fnds$2,546,947$2,658,420▲ $111,473
Savings and Temporary Cash Investments$336,827$356,135▲ $19,308
Total Assets$3,126,404$3,145,712▲ $19,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,457$487,292▼ $92,165
Total Liabilities$579,457$487,292▼ $92,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,546,947$2,658,420▲ $111,473
Total Liabilities and Net Assets / Fund Balance$3,126,404$3,145,712▲ $19,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,149--
Land$379,172--
Equipment$689,256--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul WheelerChairman
David SpearVice Chairman
Tommy JamesChief
Carl LynnCorporate Secetary
David Lamar BillingsleyMember at Large
Robin HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,050
Program Service Revenue
$0
Investment Income
$1,157
Other Revenue
$0
All Other Contributions
$2,975
Change in Net Assets
$111,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,395
Salaries, Compensation, and Employee Benefits$21,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$16,946$16,945-$33,891
Interest$9,917$9,917-$19,834
Current Officers, Directors, Trustees, and Key Employees$9,672$9,672-$19,344
All Other Expenses$14,289--$14,289
Occupancy$6,850$6,849-$13,699
Office Expenses$6,815$6,814-$13,629
Other Expenses$4,702$4,701-$9,403
Fees for Services Other$4,223--$4,223
Pension Plan Contributions$998$997-$1,995
Fees for Services Accounting$624$624-$1,248
Advertising$309$309-$618
Fees for Services Legal$87$87-$174
Fees for Service Investment Mgmnt Fees$4$3-$7
Total Functional Expenses$114,126$95,608$0$209,734
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 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
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
Robin Houser
Title
Treasurer
Phone
8287871658
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Liberty Tax Service
Address
147 FRANKLIN PLAZA, Franklin, NC 28734
Preparer
Jeffrey E Butler
Phone
8285241300
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide fire suppression & protection, medical first response, rescue, search, emergency food, and medical supplies.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0309
IRS990/AdvertisingGrp/ProgramServicesAmt0309
IRS990/AdvertisingGrp/TotalAmt0618
IRS990/AllOtherContributionsAmt02975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014289
IRS990/AllOtherExpensesGrp/TotalAmt014289
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN HOUSER
IRS990/BooksInCareOfDetail/PhoneNum08285269032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scaly Mountain
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0287750278
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09672
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019344
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01157
IRS990/CYOtherExpensesAmt0188395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111473
IRS990/CYSalariesCompEmpBnftPaidAmt021339
IRS990/CYTotalExpensesAmt0209734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321207
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0During 2020 the Department responded to 144 emergency calls.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114126
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0624
IRS990/FeesForServicesAccountingGrp/TotalAmt01248
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt087
IRS990/FeesForServicesLegalGrp/TotalAmt0174
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04223
IRS990/FeesForServicesOtherGrp/TotalAmt04223
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2CARL LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LAMAR BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN HOUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0317075
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016945
IRS990/InsuranceGrp/ProgramServicesAmt016946
IRS990/InsuranceGrp/TotalAmt033891
IRS990/InterestGrp/ManagementAndGeneralAmt09917
IRS990/InterestGrp/ProgramServicesAmt09917
IRS990/InterestGrp/TotalAmt019834
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02789577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02789577
IRS990/LandBldgEquipCostOrOtherBssAmt02789577
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide fire suppression & protection, medical first response, rescue, search, emergency food, and medical supplies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0579457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487292
IRS990/NetAssetsOrFundBalancesBOYAmt02546947
IRS990/NetAssetsOrFundBalancesEOYAmt02658420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06849
IRS990/OccupancyGrp/ProgramServicesAmt06850
IRS990/OccupancyGrp/TotalAmt013699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06814
IRS990/OfficeExpensesGrp/ProgramServicesAmt06815
IRS990/OfficeExpensesGrp/TotalAmt013629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE-EQUIPBLDGVEHCL
IRS990/OtherExpensesGrp/Desc1EQUIPMENTFIRE&RESCUE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3CONSUMABLES - FUELMISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34701
IRS990/OtherExpensesGrp/ProgramServicesAmt017014
IRS990/OtherExpensesGrp/ProgramServicesAmt116891
IRS990/OtherExpensesGrp/ProgramServicesAmt24785
IRS990/OtherExpensesGrp/ProgramServicesAmt34702
IRS990/OtherExpensesGrp/TotalAmt034028
IRS990/OtherExpensesGrp/TotalAmt133782
IRS990/OtherExpensesGrp/TotalAmt29570
IRS990/OtherExpensesGrp/TotalAmt39403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0998
IRS990/PensionPlanContributionsGrp/TotalAmt01995
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01102
IRS990/PYContributionsGrantsAmt0370771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01147
IRS990/PYOtherExpensesAmt0172613
IRS990/PYRevenuesLessExpensesAmt0185062
IRS990/PYSalariesCompEmpBnftPaidAmt013141
IRS990/PYTotalExpensesAmt0186856
IRS990/PYTotalRevenueAmt0371918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111473
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02546947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02658420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt01415051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0317075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0289284
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0269717
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0208571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0178662
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01263309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415051
IRS990ScheduleA/TotalSupportAmt01420714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01721149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689256
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0689256
IRS990ScheduleD/LandGrp/BookValueAmt0379172
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0379172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789577
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03126404
IRS990/TotalAssetsEOYAmt03145712
IRS990/TotalAssetsGrp/BOYAmt03126404
IRS990/TotalAssetsGrp/EOYAmt03145712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320050
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579457
IRS990/TotalLiabilitiesEOYAmt0487292
IRS990/TotalLiabilitiesGrp/BOYAmt0579457
IRS990/TotalLiabilitiesGrp/EOYAmt0487292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02546947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02658420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03126404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03145712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08287871658
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0262829862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 FRANKLIN PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285241300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY E BUTLER
ReturnHeader/ReturnTs02021-11-15T09:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$3,145,712
Liabilities
$487,292
Net assets
$2,658,420
Revenue
$321,207
Expenses
$209,734
Net income
$111,473
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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