Civic Intelligence

Sky Valley-Scaly Mountain Volunteer and Rescue Department Incorporated

990 • Fiscal year 2021 • EIN 58-2267707

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

1.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

39%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE M24 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE M24 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,197,247

Up $51,535 (+1.6%) from 2020

Net Assets

Up

$2,805,578

Up $147,158 (+5.5%) from 2020

Liabilities

Down

$391,669

Down $95,623 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$372,791

Up $51,584 (+16%) from 2020

Expenses

Up

$225,633

Up $15,899 (+7.6%) from 2020

Net Income

Up

$147,158

Up $35,685 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$3,197,247
Liabilities$391,669
Net Assets$2,805,578
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$372,791
Expenses$225,633
Net Income$147,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$372,791
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,658,420$2,805,578▲ $147,158
Land, Buildings, and Equipment, Net$2,789,577$2,789,577→ $0
Savings and Temporary Cash Investments$356,135$407,670▲ $51,535
Total Assets$3,145,712$3,197,247▲ $51,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,292$391,669▼ $95,623
Total Liabilities$487,292$391,669▼ $95,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,658,420$2,805,578▲ $147,158
Total Liabilities and Net Assets / Fund Balance$3,145,712$3,197,247▲ $51,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,149--
Land$379,172--
Equipment$689,256--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$372,131
Program Service Revenue
$0
Investment Income
$660
Other Revenue
$0
All Other Contributions
$1,445
Change in Net Assets
$147,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,754
Salaries, Compensation, and Employee Benefits$25,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$17,086$17,086-$34,172
Current Officers, Directors, Trustees, and Key Employees$12,275$12,274-$24,549
Occupancy$8,644$8,643-$17,287
Interest$8,188$8,187-$16,375
All Other Expenses$15,458--$15,458
Other Expenses$6,296$6,295-$12,591
Office Expenses$4,590$4,589-$9,179
Fees for Services Accounting$2,504$2,504-$5,008
Pension Plan Contributions$665$665-$1,330
Advertising$604$603-$1,207
Fees for Services Other$330--$330
Fees for Service Investment Mgmnt Fees$102$101-$203
Fees for Services Legal$20$20-$40
Total Functional Expenses$120,715$104,918$0$225,633
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
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
2022-11-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
JandN Tax LLC
Address
147 Franklin Plaza, FRANKLIN, NC 28734-3249
Preparer
Jasmine Schrichten
Phone
8285241300
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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/CurrentTaxYearMinus2YearsAmt0289886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01540410
IRS990ScheduleA/TotalSupportAmt01544799
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01721149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689256
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0689256
IRS990ScheduleD/LandGrp/BookValueAmt0379172
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0379172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02789577
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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0225633
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IRS990/TotalLiabilitiesGrp/EOYAmt0391669
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02805578
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03197247
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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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08287871658
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/BusinessNameLine1Txt0JandN Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 Franklin Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287343249
ReturnHeader/PreparerPersonGrp/PhoneNum08285241300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasmine Schrichten
ReturnHeader/ReturnTs02022-11-15T10:29:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOUSER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,247
Liabilities
$391,669
Net assets
$2,805,578
Revenue
$372,791
Expenses
$225,633
Net income
$147,158
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
2021Detailed filing. Detailed filing data is available for this year.$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
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