Civic Intelligence

Summerfield Fire District Inc.

990 • Fiscal year 2013 • EIN 56-1087755

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

7400 Summerfield Road27358
Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,242,194

Up $72,014 (+1.4%) from 2012

Net Assets

Up

$4,708,246

Up $106,825 (+2.3%) from 2012

Liabilities

Down

$533,948

Down $34,811 (-6.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,149,903

Up $92,205 (+4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,180,846Liabilities 2011: $602,365Net Assets 2011: $4,578,5812011Assets 2012: $5,170,180Liabilities 2012: $568,759Net Assets 2012: $4,601,4212012Assets 2013: $5,242,194Liabilities 2013: $533,948Net Assets 2013: $4,708,2462013Assets 2014: $5,696,424Liabilities 2014: $1,195,271Net Assets 2014: $4,501,1532014Assets 2015: $5,950,409Liabilities 2015: $1,143,450Net Assets 2015: $4,806,9592015Assets 2016: $6,489,559Liabilities 2016: $1,055,620Net Assets 2016: $5,433,9392016Assets 2017: $6,780,919Liabilities 2017: $962,275Net Assets 2017: $5,818,6442017Assets 2018: $7,052,971Liabilities 2018: $861,387Net Assets 2018: $6,191,5842018Assets 2019: $7,456,964Liabilities 2019: $787,705Net Assets 2019: $6,669,2592019Assets 2020: $7,935,375Liabilities 2020: $754,995Net Assets 2020: $7,180,3802020Assets 2021: $8,140,966Liabilities 2021: $583,551Net Assets 2021: $7,557,4152021Assets 2022: $8,387,418Liabilities 2022: $530,777Net Assets 2022: $7,856,6412022Assets 2023: $8,718,725Liabilities 2023: $533,130Net Assets 2023: $8,185,5952023Assets 2025: $10,402,410Liabilities 2025: $483,739Net Assets 2025: $9,918,6712025

Highlighted filing

2013

Assets$5,242,194
Liabilities$533,948
Net Assets$4,708,246

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,043,641Expenses 2011: $2,025,825Net Income 2011: $17,8162011Expenses 2012: $2,057,6982012Expenses 2013: $2,149,9032013Revenue 2014: $2,050,140Expenses 2014: $2,257,233Net Income 2014: -$207,0932014Revenue 2015: $2,674,446Expenses 2015: $2,368,771Net Income 2015: $305,6752015Revenue 2016: $3,186,931Expenses 2016: $2,559,951Net Income 2016: $626,9802016Revenue 2017: $3,059,101Expenses 2017: $2,674,396Net Income 2017: $384,7052017Revenue 2018: $3,310,244Expenses 2018: $2,937,304Net Income 2018: $372,9402018Revenue 2019: $3,556,032Expenses 2019: $3,078,357Net Income 2019: $477,6752019Revenue 2020: $3,589,241Expenses 2020: $3,078,120Net Income 2020: $511,1212020Revenue 2021: $3,720,996Expenses 2021: $3,343,961Net Income 2021: $377,0352021Revenue 2022: $3,677,824Expenses 2022: $3,498,850Net Income 2022: $178,9742022Revenue 2023: $4,514,960Expenses 2023: $4,170,258Net Income 2023: $344,7022023Revenue 2025: $5,910,225Expenses 2025: $4,919,430Net Income 2025: $990,7952025

Highlighted filing

2013

Revenue-
Expenses$2,149,903
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$2,256,728
Mission and Program Overview

Mission

Fire, rescue, medical emergencies, hazardous material incidents, and auto accidents

Filing and Contact Details

Filer

EIN
56-1087755
Raw XML Appendix287 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
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IRS990/AccountsPayableAccruedExpenses/BOY073300
IRS990/AccountsPayableAccruedExpenses/EOY085677
IRS990/AccountsReceivable/BOY04432
IRS990/AccountsReceivable/EOY04794
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS
IRS990/AllOtherExpenses/ManagementAndGeneral017414
IRS990/AllOtherExpenses/ProgramServices040347
IRS990/AllOtherExpenses/Total057761
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CreditCounseling0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
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IRS990/DisregardedEntity0false
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IRS990/InvestmentIncome/ExclusionAmount02948
IRS990/InvestmentIncomePriorYear093
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IRS990/LandBldgEquipmentAccumDeprec03438241
IRS990/LandBuildingsEquipmentBasis07040355
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0495459
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IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
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IRS990/NetAssetsOrFundBalancesEOY04708246
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01944
IRS990/Occupancy/ProgramServices054199
IRS990/Occupancy/Total056143
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY015600
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06101
IRS990/OtherEmployeeBenefits/ProgramServices0126719
IRS990/OtherEmployeeBenefits/Total0132820
IRS990/OtherExpensePriorYear0632598
IRS990/OtherExpensesCurrentYear0672135
IRS990/OtherExpenses/Description0FLEET REPAIRS
IRS990/OtherExpenses/Description1WEARING APPAREL
IRS990/OtherExpenses/Description2TRAINING & DEVELOPMENT
IRS990/OtherExpenses/Description3LEGAL & ACCOUNTING
IRS990/OtherExpenses/ManagementAndGeneral021561
IRS990/OtherExpenses/ProgramServices0107227
IRS990/OtherExpenses/ProgramServices128448
IRS990/OtherExpenses/ProgramServices223508
IRS990/OtherExpenses/Total0107227
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IRS990/OtherExpenses/Total223508
IRS990/OtherExpenses/Total321561
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral072902
IRS990/OtherSalariesAndWages/ProgramServices01073343
IRS990/OtherSalariesAndWages/Total01146245
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05557
IRS990/PayrollTaxes/ProgramServices094406
IRS990/PayrollTaxes/Total099963
IRS990/PensionPlanContributions/ManagementAndGeneral05005
IRS990/PensionPlanContributions/ProgramServices093735
IRS990/PensionPlanContributions/Total098740
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY045833
IRS990/PrepaidExpensesDeferredCharges/EOY044516
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0106825
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02253780
IRS990/RevenuesLessExpensesCY0106825
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IRS990/SalariesEtcCurrentYear01477768
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IRS990/SavingsAndTempCashInvestments/BOY01420768
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02092265
IRS990ScheduleD/Buildings/Depreciation01100246
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03192511
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IRS990ScheduleD/TotalExpensesPerForm99002149903
IRS990ScheduleD/TotalOfBookValueLandBuildings03602114
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02290426
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS HANDLE FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS AVAILABLE FOR FINANCE COMMITTEE AND BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UNPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0SUMMERFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027358
IRS990/TheBooksAreInCareOf/NamePerson0BETTY STANTLIFF
IRS990/TheBooksAreInCareOf/TelephoneNumber03366434610
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers059
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IRS990/UponRequest0X
IRS990/WebSite0WWW.SUMMERFIELDFIRE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01951
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561087755
ReturnHeader/Filer/Name/BusinessNameLine10SUMMERFIELD FIRE DISTRICT INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone03363734909
ReturnHeader/Filer/USAddress/AddressLine107400 SUMMERFIELD ROAD
ReturnHeader/Filer/USAddress/City0SUMMERFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027358
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID INMAN
ReturnHeader/Officer/Phone03363734909
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104125-D WALKER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027407
ReturnHeader/Preparer/Name0DALE FARLOW
ReturnHeader/Preparer/Phone03362942840
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-22T18:59:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.48$9.92$5.91$4.92$0.99
2023Summary only. Only limited summary data is available for this year.$8.72$0.53$8.19$4.51$4.17$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.53$7.86$3.68$3.50$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.58$7.56$3.72$3.34$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.75$7.18$3.59$3.08$0.51
2019Summary only. Only limited summary data is available for this year.$7.46$0.79$6.67$3.56$3.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.86$6.19$3.31$2.94$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.96$5.82$3.06$2.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.49$1.06$5.43$3.19$2.56$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.95$1.14$4.81$2.67$2.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.70$1.20$4.50$2.05$2.26$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.53$4.71$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.57$4.60$2.06
2011Summary only. Only limited summary data is available for this year.$5.18$0.60$4.58$2.04$2.03$0.02