Civic Intelligence

Summersville Fire and Rescue

EIN 43-1769962 • 501(c)3

Route 1 Box 90C65571
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$161,605

Down $6,054 (-3.6%) from 2011

Liabilities

Down

$78,710

Down $15,055 (-16%) from 2011

Net Assets

Up

$82,895

Up $9,001 (+12%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin70th percentile

Revenue

Down

$57,232

Down $2,025 (-3.4%) from 2011

Expenses

Up

$48,231

Up $6,552 (+16%) from 2011

Net Income

Down

$9,001

Down $8,577 (-49%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $163,184Liabilities 2010: $106,868Net Assets 2010: $56,3162010Assets 2011: $167,659Liabilities 2011: $93,765Net Assets 2011: $73,8942011Assets 2012: $161,605Liabilities 2012: $78,710Net Assets 2012: $82,8952012

Highlighted filing

2012

Assets$161,605
Liabilities$78,710
Net Assets$82,895
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $80,497Expenses 2010: $80,840Net Income 2010: -$3432010Revenue 2011: $59,257Expenses 2011: $41,679Net Income 2011: $17,5782011Revenue 2012: $57,232Expenses 2012: $48,231Net Income 2012: $9,0012012

Highlighted filing

2012

Revenue$57,232
Expenses$48,231
Net Income$9,001
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,605
Liabilities
$78,710
Net assets
$82,895
Revenue
$57,232
Expenses
$48,231
Net income
$9,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.79$0.83$0.57$0.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.94$0.74$0.59$0.42$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.07$0.56$0.80$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1769962
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06919
IRS990EZ/CashSavingsAndInvestments/EOY02983
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09001
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011475
IRS990EZ/GrossReceipts063530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY096889
IRS990EZ/LandAndBuildings/EOY088256
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues052054
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073894
IRS990EZ/NetAssetsOrFundBalancesBOY073894
IRS990EZ/NetAssetsOrFundBalances/EOY082895
IRS990EZ/NetAssetsOrFundBalancesEOY082895
IRS990EZ/OccupancyRentUtilitiesAndMaint0972
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAYMOND HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAE HAGGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HUGH ANDERSON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGIE TERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY063851
IRS990EZ/OtherAssetsTotal/EOY070366
IRS990EZ/OtherExpensesTotal046734
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTOVIDE FIRE PROTECTION FOR SUMMERSVILLE
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ROUND THE CLOCK FIRE AND RESCUE ASSISTANCE IN SUMMERSVILLE AND THE SURROUNDING AREAS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048231
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses06298
IRS990EZ/SpecialEventsNetIncomeLoss05177
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY093765
IRS990EZ/SumOfTotalLiabilities/EOY078710
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10591 RICHARDS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Summersville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065571
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAYMOND HOLDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04172470582
IRS990EZ/TotalAssets/BOY0167659
IRS990EZ/TotalAssets/EOY0161605
IRS990EZ/TotalExpenses048231
IRS990EZ/TotalProgramServiceExpenses048231
IRS990EZ/TotalRevenue057232
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069509
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0244462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01725
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01725
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05335
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year04917
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02615
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years08575
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total021442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090268210
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057389
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073480
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078084
IRS990ScheduleA/Total509/Total0268210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0268214
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years0581
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0581
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TRUCK MAINTENANCE AND REPAIR 8,605 SUPPLIES 1,046 FUEL 3,725 INSURANCE 8,794 TELEPHONE 1,433 BANK SERVICE CHARGES 175 INTEREST 7,459 DEPRECIATION 15,288 MISCELLANEOUS 209
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year FIRE EQUIPMENT 63,851 70,366
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year COMMUNITY BANK LOAN FOR STATIO 72,773 0 USDA RURAL DEVELOPMENT 20,992 15,304 FIRST GRANT LEASE 0 63,406
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431769962
ReturnHeader/Filer/Name/BusinessNameLine10SUMMERSVILLE FIRE AND RESCUE
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 1 BOX 90C
ReturnHeader/Filer/USAddress/City0Summersville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0RAYMOND HOLDEN
ReturnHeader/Officer/Phone04172470582
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon Vaughn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 272
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Summersville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065571
ReturnHeader/Preparer/Name0Sharon Vaughn
ReturnHeader/Preparer/Phone04179324700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:30:59-05:00

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