Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1087755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Fire, rescue, medical emergencies, hazardous material incidents, and auto accidents
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85677 |
| IRS990/AccountsReceivable/BOY | 0 | 4432 |
| IRS990/AccountsReceivable/EOY | 0 | 4794 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40347 |
| IRS990/AllOtherExpenses/Total | 0 | 57761 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2253780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2080445 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 297387 |
| IRS990/DepreciationDepletion/Total | 0 | 297387 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2019419 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE SCHEDULE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2253780 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2256728 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 68536 |
| IRS990/Insurance/Total | 0 | 68536 |
| IRS990/Interest/ProgramServices | 0 | 11564 |
| IRS990/Interest/Total | 0 | 11564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2948 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2948 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2948 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3438241 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7040355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3699147 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3602114 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 495459 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 448271 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4601421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4708246 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1944 |
| IRS990/Occupancy/ProgramServices | 0 | 54199 |
| IRS990/Occupancy/Total | 0 | 56143 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 15600 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6101 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126719 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132820 |
| IRS990/OtherExpensePriorYear | 0 | 632598 |
| IRS990/OtherExpensesCurrentYear | 0 | 672135 |
| IRS990/OtherExpenses/Description | 0 | FLEET REPAIRS |
| IRS990/OtherExpenses/Description | 1 | WEARING APPAREL |
| IRS990/OtherExpenses/Description | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | LEGAL & ACCOUNTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21561 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107227 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28448 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23508 |
| IRS990/OtherExpenses/Total | 0 | 107227 |
| IRS990/OtherExpenses/Total | 1 | 28448 |
| IRS990/OtherExpenses/Total | 2 | 23508 |
| IRS990/OtherExpenses/Total | 3 | 21561 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1073343 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1146245 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 94406 |
| IRS990/PayrollTaxes/Total | 0 | 99963 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5005 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 93735 |
| IRS990/PensionPlanContributions/Total | 0 | 98740 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44516 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 106825 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2253780 |
| IRS990/RevenuesLessExpensesCY | 0 | 106825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22840 |
| IRS990/SalariesEtcCurrentYear | 0 | 1477768 |
| IRS990/SalariesEtcPriorYear | 0 | 1425100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1420768 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1575170 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2092265 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1100246 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3192511 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 140523 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 140523 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1393173 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2337995 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3731168 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 140523 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2149903 |
| IRS990ScheduleD/Land/BookValue | 0 | 116676 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116676 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 140523 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2256728 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2149903 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3602114 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2256728 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2290426 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2397251 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS HANDLE FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TAX RETURN IS AVAILABLE FOR FINANCE COMMITTEE AND BOARD OF DIRECTORS TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UNPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7400 SUMMERFIELD RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUMMERFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27358 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETTY STANTLIFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3366434610 |
| IRS990/TotalAssets/BOY | 0 | 5170180 |
| IRS990/TotalAssetsBOY | 0 | 5170180 |
| IRS990/TotalAssets/EOY | 0 | 5242194 |
| IRS990/TotalAssetsEOY | 0 | 5242194 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2253780 |
| IRS990/TotalExpensesCurrentYear | 0 | 2149903 |
| IRS990/TotalExpensesPriorYear | 0 | 2057698 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 130484 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2019419 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2149903 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 568759 |
| IRS990/TotalLiabilitiesBOY | 0 | 568759 |
| IRS990/TotalLiabilities/EOY | 0 | 533948 |
| IRS990/TotalLiabilitiesEOY | 0 | 533948 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5170180 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5242194 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4601421 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4708246 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2019419 |
| IRS990/TotalRevenueCurrentYear | 0 | 2256728 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2948 |
| IRS990/TotalRevenuePriorYear | 0 | 2080538 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2256728 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4601421 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4708246 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUMMERFIELDFIRE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1951 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 561087755 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUMMERFIELD FIRE DISTRICT INC |
| ReturnHeader/Filer/NameControl | 0 | SUMM |
| ReturnHeader/Filer/Phone | 0 | 3363734909 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7400 SUMMERFIELD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SUMMERFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27358 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | DAVID INMAN |
| ReturnHeader/Officer/Phone | 0 | 3363734909 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COUNCILMAN FARLOW MARLOWE & CO PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4125-D WALKER AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENSBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27407 |
| ReturnHeader/Preparer/Name | 0 | DALE FARLOW |
| ReturnHeader/Preparer/Phone | 0 | 3362942840 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-22T18:59:30-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.