Civic Intelligence

Summerfield Fire District Inc.

990 • Fiscal year 2018 • EIN 56-1087755

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 30, 2019

Organization ProfileWWW.SUMMERFIELDFIRE.COM
PO Box 429Summerfield, NC 27358

(336) 373-4909

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,052,971

Up $272,052 (+4.0%) from 2017

Net Assets

Up

$6,191,584

Up $372,940 (+6.4%) from 2017

Liabilities

Down

$861,387

Down $100,888 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$3,310,244

Up $251,143 (+8.2%) from 2017

Expenses

Up

$2,937,304

Up $262,908 (+9.8%) from 2017

Net Income

Down

$372,940

Down $11,765 (-3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$7,052,971
Liabilities$861,387
Net Assets$6,191,584
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$3,310,244
Expenses$2,937,304
Net Income$372,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,310,244
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$4,322,147$3,974,945▼ $347,202
Savings and Temporary Cash Investments$2,378,724$3,002,497▲ $623,773
Prepaid Expenses and Deferred Charges$64,921$60,240▼ $4,681
Accounts Receivable$10,796$12,731▲ $1,935
Intangible Assets$2,782$2,558▼ $224
Total Assets$6,780,919$7,052,971▲ $272,052
Other Assets Total$1,549--
Liabilities
Mortgage Notes Payable Secured by Investment Property$847,382$753,445▼ $93,937
Accounts Payable and Accrued Expenses$114,893$107,942▼ $6,951
Total Liabilities$962,275$861,387▼ $100,888
Net Assets / Fund Balance
Unrestricted Net Assets$5,818,644$6,191,584▲ $372,940
Total Net Assets Fund Balance$5,818,644$6,191,584▲ $372,940
Total Liabilities and Net Assets / Fund Balance$6,780,919$7,052,971▲ $272,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059,171$3,674,560$4,733,731
Buildings$2,716,824$1,653,978$4,370,802
Land$198,950-$198,950
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rod BrownPresident
Charles HayesBoard Member
David InmanBoard Member
David RedmonBoard Member
Donald WilsonBoard Member
Floyd MooreBoard Member
George BaerBoard Member
Leonard TrogdonBoard Member
Tim PittsBoard Member
Tony DavenportBoard Member
Donald RiersonPast Preside
Troy StantliffSecretary
Anthony HowertonTreasurer
Michael PageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303,295
Program Service Revenue
$0
Investment Income
$6,949
Other Revenue
$0
All Other Contributions
$1,003
Change in Net Assets
$372,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,244
Revenue Not Reported on Form 990
$68,165
Total Revenue per Audited Statements
$3,378,409
Total Revenue per Form 990
$3,310,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,000,171
Other Expenses$937,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,310$82,620-$1,510,930
Depreciation Depletion$432,818--$432,818
Other Employee Benefits$222,626$7,879-$230,505
Pension Plan Contributions$141,386$4,186-$145,572
Payroll Taxes$103,506$9,658-$113,164
Insurance$88,918--$88,918
Occupancy$62,732$3,290-$66,022
All Other Expenses$57,821$5,750-$63,571
Interest$22,028--$22,028
Other Expenses$65,009$14,063-$14,063
Advertising-$1,733-$1,733
Total Functional Expenses$2,788,297$149,007$0$2,937,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,005,469
Expenses per Audited Statements$2,937,304
Total Expenses per Form 990$2,937,304
Expenses Not Reported on Form 990$68,165
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
Lobbying 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

Filer Name
Summerfield Fire District Inc
EIN
56-1087755
Phone
3363734909
Address
PO BOX 429, SUMMERFIELD, NC 27358

Signing Officer

Name
Rod Brown
Title
President
Phone
3363734909
Signed
2019-06-30

Organization Details

Principal Officer
Rod Brown
Formed
1951
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
45

Preparer

Firm
Councilman Farlow Marlowe & Co Pllc
Address
4125-D WALKER AVE, GREENSBORO, NC 27407
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 Appendix393 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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IRS990/PYContributionsGrantsAmt03056007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03094
IRS990/PYOtherExpensesAmt0886429
IRS990/PYRevenuesLessExpensesAmt0383173
IRS990/PYSalariesCompEmpBnftPaidAmt01789499
IRS990/PYTotalExpensesAmt02675928
IRS990/PYTotalRevenueAmt03059101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0372940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03303295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02378724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03002497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03303295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03303295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt03303295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03303295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03303295
IRS990ScheduleA/TotalSupportAmt03310244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02716824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04370802
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068165
IRS990ScheduleD/DonatedServicesUseFcltsAmt068165
IRS990ScheduleD/EquipmentGrp/BookValueAmt01059171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03674560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04733731
IRS990ScheduleD/ExpensesNotReportedAmt068165
IRS990ScheduleD/ExpensesSubtotalAmt02937304
IRS990ScheduleD/LandGrp/BookValueAmt0198950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198950
IRS990ScheduleD/RevenueNotReportedAmt068165
IRS990ScheduleD/RevenueSubtotalAmt03310244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03974945
IRS990ScheduleD/TotalExpensesPerForm990Amt02937304
IRS990ScheduleD/TotalRevenuePerForm990Amt03310244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03378409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03005469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UNPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06780919
IRS990/TotalAssetsEOYAmt07052971
IRS990/TotalAssetsGrp/BOYAmt06780919
IRS990/TotalAssetsGrp/EOYAmt07052971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03303295
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02788297
IRS990/TotalFunctionalExpensesGrp/TotalAmt02937304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0962275
IRS990/TotalLiabilitiesEOYAmt0861387
IRS990/TotalLiabilitiesGrp/BOYAmt0962275
IRS990/TotalLiabilitiesGrp/EOYAmt0861387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05818644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06191584
IRS990/TotalProgramServiceExpensesAmt02788297
IRS990/TotalRevenueGrp/ExclusionAmt06949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03310244
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06780919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07052971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05818644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06191584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 683
IRS990/USAddress/CityNm0SUMMERFIELD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027358
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SUMMERFIELDFIRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03363734909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERFIELD FIRE DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0561087755
ReturnHeader/Filer/PhoneNum03363734909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0SUMMERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0553386D90657F966826944ADA5BCBC135F4288D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0553386D90657F966826944ADA5BCBC135F4288D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.67.245.66
ReturnHeader/FilingSecurityInformation/IPDt02019-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561188308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125-D WALKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362942840
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE FARLOW
ReturnHeader/ReturnTs02019-07-05T07:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,052,971
Liabilities
$861,387
Net assets
$6,191,584
Revenue
$3,310,244
Expenses
$2,937,304
Net income
$372,940
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
2018Detailed filing. Detailed filing data is available for this year.$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