Civic Intelligence

Summerfield Community Volunteer Fire Department

990EZ • Fiscal year 2020 • EIN 31-1038440

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

605 E Cross StreetSummerfield, OH 43788-0214

(740) 838-2001

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$372,491

Down $39,615 (-9.6%) from 2019

Net Assets

Up

$372,491

Up $165,715 (+80%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,007

Down $1,323 (-0.9%) from 2019

Expenses

Down

$32,793

Down $33,729 (-51%) from 2019

Net Income

Up

$113,214

Up $32,406 (+40%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $248,214Liabilities 2013: $205,330Net Assets 2013: $42,8842013Assets 2014: $246,215Liabilities 2014: $205,330Net Assets 2014: $40,8852014Assets 2015: $251,927Liabilities 2015: $205,330Net Assets 2015: $46,5972015Assets 2016: $274,819Liabilities 2016: $205,330Net Assets 2016: $69,4892016Assets 2017: $315,387Liabilities 2017: $205,330Net Assets 2017: $110,0572017Assets 2018: $331,300Liabilities 2018: $205,330Net Assets 2018: $125,9702018Assets 2019: $412,106Liabilities 2019: $205,330Net Assets 2019: $206,7762019Assets 2020: $372,491Net Assets 2020: $372,4912020Assets 2021: $773,069Liabilities 2021: $188,711Net Assets 2021: $584,3582021Assets 2022: $874,893Liabilities 2022: $172,492Net Assets 2022: $702,4012022Assets 2024: $1,066,612Liabilities 2024: $0Net Assets 2024: $1,066,6122024

Highlighted filing

2020

Assets$372,491
Liabilities-
Net Assets$372,491

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $60,481Expenses 2013: $38,542Net Income 2013: $21,9392013Revenue 2014: $43,931Expenses 2014: $45,930Net Income 2014: -$1,9992014Revenue 2015: $38,293Expenses 2015: $32,581Net Income 2015: $5,7122015Revenue 2016: $65,134Expenses 2016: $42,242Net Income 2016: $22,8922016Revenue 2017: $85,324Expenses 2017: $44,756Net Income 2017: $40,5682017Revenue 2018: $92,141Expenses 2018: $76,228Net Income 2018: $15,9132018Revenue 2019: $147,330Expenses 2019: $66,522Net Income 2019: $80,8082019Revenue 2020: $146,007Expenses 2020: $32,793Net Income 2020: $113,2142020Revenue 2021: $243,126Expenses 2021: $31,259Net Income 2021: $211,8672021Revenue 2022: $203,051Expenses 2022: $85,008Net Income 2022: $118,0432022Revenue 2024: $253,276Expenses 2024: $87,099Net Income 2024: $166,1772024

Highlighted filing

2020

Revenue$146,007
Expenses$32,793
Net Income$113,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$150,017
Mission and Program Overview

Mission

Protecting lives & property by providing a volunteer fire department and first response services to summerfield, ohio and surrounding townships and communities.

Program Services

DescriptionGrantsExpenses
PROTECTING LIVES & PROPERTY BY PROVIDING A VOLUNTEER FIRE DEPARTMENT.-$32,793
PROTECTING LIVES & PROPERTY BY PROVIDING A VOLUNTEER FIRE DEPARTMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA FARNSWORTHPresident-$0--
MORGAN MALLETTSecretary-$0--
BLAKE HUPPTreasurer-$0--
MIKE MALLETTFire Chief-$0--
Filing and Contact Details

Filer

Filer Name
Summerfield Community Volunteer
EIN
31-1038440
Phone
7408382001
Address
605 E CROSS STREET, SUMMERFIELD, OH 43788-0214

Signing Officer

Name
Mike Mallett
Title
Fire Chief
Phone
7408382001
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pc Systems Inc
Address
18506 WOODSFIELD RD, CALDWELL, OH 43724-9109
Preparer
John D Cline Ea Ata Atp
Phone
7407324013
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 603 insurance 8,056 utilities 6,630 bwc/ofb 309 gasoline 700 training 2,124 equipment & repairs 393 supplies 5,567 lawn care 1,540 dues 190 ipad mobile 1,230 water 2,975 total 30,317

Form 990-ez, Part I, Line 20

Merrill lych transactions 50,000 prior period adjustment 2,502

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 205,330 0

Form 990-ez, Part III

Protecting lives & property by providing a volunteer fire department and first response services to summerfield, ohio and surrounding townships and communities.

Form 990-ez, Part III, Line 31

Protecting lives & property by providing a volunteer fire department.

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHEILA FARNSWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MORGAN MALLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2BLAKE HUPP
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE MALLETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORGAN MALLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07408382001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 E CROSS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA FARNSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MORGAN MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAKE HUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MALLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIRE CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt052502
IRS990EZ/OtherExpensesTotalAmt030317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING LIVES & PROPERTY BY PROVIDING A VOLUNTEER FIRE DEPARTMENT AND FIRST RESPONSE SERVICES TO SUMMERFIELD, OHIO AND SURROUNDING TOWNSHIPS AND COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt04790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING LIVES & PROPERTY BY PROVIDING A VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROTECTING LIVES & PROPERTY BY PROVIDING A VOLUNTEER FIRE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032793
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt06862
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0146007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133173
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 603 INSURANCE 8,056 UTILITIES 6,630 BWC/OFB 309 GASOLINE 700 TRAINING 2,124 EQUIPMENT & REPAIRS 393 SUPPLIES 5,567 LAWN CARE 1,540 DUES 190 IPAD MOBILE 1,230 WATER 2,975 TOTAL 30,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERRILL LYCH TRANSACTIONS 50,000 PRIOR PERIOD ADJUSTMENT 2,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 205,330 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROTECTING LIVES & PROPERTY BY PROVIDING A VOLUNTEER FIRE DEPARTMENT AND FIRST RESPONSE SERVICES TO SUMMERFIELD, OHIO AND SURROUNDING TOWNSHIPS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROTECTING LIVES & PROPERTY BY PROVIDING A VOLUNTEER FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07408382001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERFIELD COMMUNITY VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0311038440
ReturnHeader/Filer/PhoneNum07408382001
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 E CROSS STREET
ReturnHeader/Filer/USAddress/CityNm0SUMMERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0437880214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311778087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PC SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018506 WOODSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437249109
ReturnHeader/PreparerPersonGrp/PhoneNum07407324013
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CLINE EA ATA ATP
ReturnHeader/ReturnTs02021-11-15T14:30:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings