Civic Intelligence

Simpson Rural Fire Department Inc.

990 • Fiscal year 2015 • EIN 56-1404161

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
PO Box 32Simpson, NC 27879

(252) 413-8656

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,707,955

Up $314,804 (+23%) from 2014

Net Assets

Up

$636,442

Up $66,277 (+12%) from 2014

Liabilities

Up

$1,071,513

Up $248,527 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Down

$294,032

Down $7,075 (-2.3%) from 2014

Expenses

Down

$227,754

Down $523 (-0.2%) from 2014

Net Income

Down

$66,278

Down $6,552 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $770,152Liabilities 2011: $297,052Net Assets 2011: $473,1002011Assets 2013: $1,402,251Liabilities 2013: $904,916Net Assets 2013: $497,3352013Assets 2014: $1,393,151Liabilities 2014: $822,986Net Assets 2014: $570,1652014Assets 2015: $1,707,955Liabilities 2015: $1,071,513Net Assets 2015: $636,4422015Assets 2016: $1,672,548Liabilities 2016: $975,448Net Assets 2016: $697,1002016Assets 2017: $1,523,269Liabilities 2017: $833,115Net Assets 2017: $690,1542017Assets 2018: $2,022,186Liabilities 2018: $1,202,666Net Assets 2018: $819,5202018Assets 2019: $1,918,233Liabilities 2019: $1,075,433Net Assets 2019: $842,8002019Assets 2020: $1,810,227Liabilities 2020: $950,124Net Assets 2020: $860,1032020Assets 2021: $1,796,997Liabilities 2021: $835,981Net Assets 2021: $961,0162021Assets 2022: $1,536,161Liabilities 2022: $708,410Net Assets 2022: $827,7512022Assets 2023: $1,538,693Liabilities 2023: $577,083Net Assets 2023: $961,6102023Assets 2024: $2,036,481Liabilities 2024: $1,003,483Net Assets 2024: $1,032,9982024Assets 2025: $2,095,767Liabilities 2025: $844,725Net Assets 2025: $1,251,0422025

Highlighted filing

2015

Assets$1,707,955
Liabilities$1,071,513
Net Assets$636,442
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $226,556Expenses 2011: $202,629Net Income 2011: $23,9272011Expenses 2013: $219,7532013Revenue 2014: $301,107Expenses 2014: $228,277Net Income 2014: $72,8302014Revenue 2015: $294,032Expenses 2015: $227,754Net Income 2015: $66,2782015Revenue 2016: $301,585Expenses 2016: $240,928Net Income 2016: $60,6572016Revenue 2017: $287,626Expenses 2017: $236,484Net Income 2017: $51,1422017Revenue 2018: $354,728Expenses 2018: $288,645Net Income 2018: $66,0832018Revenue 2019: $291,153Expenses 2019: $358,209Net Income 2019: -$67,0562019Revenue 2020: $323,012Expenses 2020: $305,895Net Income 2020: $17,1172020Revenue 2021: $438,348Expenses 2021: $337,435Net Income 2021: $100,9132021Revenue 2022: $497,460Expenses 2022: $630,724Net Income 2022: -$133,2642022Revenue 2023: $477,598Expenses 2023: $233,005Net Income 2023: $244,5932023Revenue 2024: $542,579Expenses 2024: $471,190Net Income 2024: $71,3892024Revenue 2025: $672,347Expenses 2025: $454,303Net Income 2025: $218,0442025

Highlighted filing

2015

Revenue$294,032
Expenses$227,754
Net Income$66,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$294,032
Mission and Program Overview

Mission

Provide fire protection for the community of simpson and the surronding pitt county fire districts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,230,987$1,536,817▲ $305,830
Savings and Temporary Cash Investments$162,163$171,138▲ $8,975
Total Assets$1,393,150$1,707,955▲ $314,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,986$1,071,513▲ $248,527
Total Liabilities$822,986$1,071,513▲ $248,527
Net Assets / Fund Balance
Unrestricted Net Assets$570,164$636,442▲ $66,278
Total Net Assets Fund Balance$570,164$636,442▲ $66,278
Total Liabilities and Net Assets / Fund Balance$1,393,150$1,707,955▲ $314,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770,538$956,033$1,726,571
Buildings$705,279$297,198$1,002,477
Land$61,000-$61,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric CullipherPresident
Tony CapillaryComm Trustee
Gary WeaverCommunity Trustee
Gerald ButlerCommunity Trustee
Donald KorzienewskiDepartment Trustee
Dale StevensonDepartment Trusteee
Jerry DixonDepartment Trusteef
Johnnie MayoChief
James McaurthurSecretary
Kevin MayoTreasurer
Jason HeathVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$48,829
Program Service Revenue
$245,035
Investment Income
$168
Other Revenue
$0
Change in Net Assets
$66,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,754
Total Fundraising Expense$7,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,582--$105,582
Interest-$29,602-$29,602
All Other Expenses-$12,919-$12,919
Occupancy-$10,727-$10,727
Insurance$3,858$6,665-$10,523
Office Expenses-$3,080$7,335$10,415
Travel$3,107--$3,107
Other Expenses$2,194$2,580-$2,194
Total Functional Expenses$154,846$65,573$7,335$227,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle----
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
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 governing body review Part VI line 11

“Form is reviewed by treasurer”

CEO executive director top management comp Part VI line 15A

“Officers are not paid any compensation”

Other officer or key employee compensation Part VI line 15B

“Officers are not paid any compensation”

Governing documents etc available to public Part VI line 19

“Documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Simpson Rural Fire Dept Inc
EIN
56-1404161
Address
PO BOX 32, SIMPSON, NC 27879

Signing Officer

Name
Kevin Mayo
Title
Treasurer
Phone
2524138656
Signed
2016-02-01
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Nc
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
40

Preparer

Firm
Johnny L Peterson
Address
2814 DOC LOFTIN RD, Ayden, NC 28513
Preparer
Johnny L Peterson
Phone
2527464185
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Pension dues 2,530 firemans association 1022 other 9108”

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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0233531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0188346
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0910445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01252001
IRS990ScheduleA/TotalSupportAmt01252001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01726571
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOT PAID ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT PAID ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENSION DUES 2,530 FIREMANS ASSOCIATION 1022 OTHER 9108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393150
IRS990/TotalAssetsEOYAmt01707955
IRS990/TotalAssetsGrp/BOYAmt01393150
IRS990/TotalAssetsGrp/EOYAmt01707955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822986
IRS990/TotalLiabilitiesEOYAmt01071513
IRS990/TotalLiabilitiesGrp/BOYAmt0822986
IRS990/TotalLiabilitiesGrp/EOYAmt01071513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154846
IRS990/TotalProgramServiceRevenueAmt0245035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01707955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03107
IRS990/TravelGrp/TotalAmt03107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0570164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524138656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPSON RURAL FIRE DEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0561404161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0SIMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271295158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNNY L PETERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02814 DOC LOFTIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028513
ReturnHeader/PreparerPersonGrp/PhoneNum02527464185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johnny L Peterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T19:28:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,955
Liabilities
$1,071,513
Net assets
$636,442
Revenue
$294,032
Expenses
$227,754
Net income
$66,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.84$1.25$0.67$0.45$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.00$1.03$0.54$0.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.58$0.96$0.48$0.23$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.71$0.83$0.50$0.63$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.84$0.96$0.44$0.34$0.10
2020Summary only. Only limited summary data is available for this year.$1.81$0.95$0.86$0.32$0.31$0.02
2019Summary only. Only limited summary data is available for this year.$1.92$1.08$0.84$0.29$0.36$0.07
2018Summary only. Only limited summary data is available for this year.$2.02$1.20$0.82$0.35$0.29$0.07
2017Summary only. Only limited summary data is available for this year.$1.52$0.83$0.69$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.70$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.07$0.64$0.29$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$0.30$0.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.90$0.50$0.22
2011Summary only. Only limited summary data is available for this year.$0.77$0.30$0.47$0.23$0.20$0.02