Civic Intelligence

Summerfield Fire District Inc.

990 • Fiscal year 2014 • EIN 56-1087755

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.SUMMERFIELDFIRE.COM
7400 Summerfield Road27358

(336) 373-4909

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,696,424

Up $454,230 (+8.7%) from 2013

Net Assets

Down

$4,501,153

Down $207,093 (-4.4%) from 2013

Liabilities

Up

$1,195,271

Up $661,323 (+124%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

$2,050,140

No earlier filing loaded for comparison.

Expenses

Up

$2,257,233

Up $107,330 (+5.0%) from 2013

Net Income

-$207,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$5,696,424
Liabilities$1,195,271
Net Assets$4,501,153
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$2,050,140
Expenses$2,257,233
Net Income-$207,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,050,140
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,602,114$3,397,665▼ $204,449
Savings and Temporary Cash Investments$1,575,170$1,407,686▼ $167,484
Prepaid Expenses and Deferred Charges$44,516$51,561▲ $7,045
Accounts Receivable$4,794$18,167▲ $13,373
Total Assets$5,242,194$5,696,424▲ $454,230
Other Assets Total$15,600$821,345▲ $805,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,271$1,089,203▲ $640,932
Accounts Payable and Accrued Expenses$85,677$106,068▲ $20,391
Total Liabilities$533,948$1,195,271▲ $661,323
Net Assets / Fund Balance
Unrestricted Net Assets$4,708,246$4,501,153▼ $207,093
Total Net Assets Fund Balance$4,708,246$4,501,153▼ $207,093
Total Liabilities and Net Assets / Fund Balance$5,242,194$5,696,424▲ $454,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,277,577$2,555,749$3,833,326
Buildings$2,003,412$1,189,099$3,192,511
Land$116,676-$116,676
Other Assets Org$821,345--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
See SchedulePresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Hm Kern CorpConstruction-$689,285
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,571
Program Service Revenue
$0
Investment Income
$2,569
Other Revenue
$0
Change in Net Assets
$-207,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,050,140
Revenue Not Reported on Form 990
$112,422
Total Revenue per Audited Statements
$2,162,562
Total Revenue per Form 990
$2,050,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,533,779
Other Expenses$723,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,378$75,334-$1,178,712
Depreciation Depletion$306,605--$306,605
Other Employee Benefits$146,457$5,747-$152,204
Pension Plan Contributions$100,967$5,605-$106,572
Payroll Taxes$90,480$5,811-$96,291
Insurance$66,988--$66,988
All Other Expenses$27,353$28,426-$55,779
Occupancy$53,276$2,197-$55,473
Other Expenses$21,600--$21,600
Interest$13,951--$13,951
Advertising$128--$128
Total Functional Expenses$2,134,113$123,120$0$2,257,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,369,655
Expenses per Audited Statements$2,257,233
Total Expenses per Form 990$2,257,233
Expenses Not Reported on Form 990$112,422
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is available for finance committee and board of directors to review.”

Form 990, Page 6, Part VI, Line 15A

“The governing body reviews state and local pay scales for each position.”

Form 990, Page 6, Part VI, Line 15B

“The governing body reviews state and local pay scales for each position.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public unpon request.”

Filing and Contact Details

Filer

EIN
56-1087755
Phone
3363734909

Signing Officer

Name
Donald Rierson
Title
President
Phone
3363734909
Signed
2015-01-15

Organization Details

Formed
1951
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
65

Preparer

Preparer
Dale Farlow
Phone
3362942840
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers handle fire, rescue, medical emergencies, hazardous material incidents, and auto accidents”

Raw XML Appendix296 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HANDLE FIRE, RESCUE, MEDICAL EMERGENCIES, HAZARDOUS MATERIAL INCIDENTS, AND AUTO ACCIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE FOR FINANCE COMMITTEE AND BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS STATE AND LOCAL PAY SCALES FOR EACH POSITION.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363734909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMERFIELD FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0561087755
ReturnHeader/Filer/PhoneNum03363734909
ReturnHeader/Filer/USAddress/AddressLine107400 SUMMERFIELD ROAD
ReturnHeader/Filer/USAddress/City0SUMMERFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561188308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104125-D WALKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362942840
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE FARLOW
ReturnHeader/ReturnTs02015-01-22T18:01:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,696,424
Liabilities
$1,195,271
Net assets
$4,501,153
Revenue
$2,050,140
Expenses
$2,257,233
Net income
-$207,093
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