Civic Intelligence

Simpson Rural Fire Department Inc.

990 • Fiscal year 2016 • EIN 56-1404161

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,672,548

Down $35,407 (-2.1%) from 2015

Net Assets

Up

$697,100

Up $60,658 (+9.5%) from 2015

Liabilities

Down

$975,448

Down $96,065 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$301,585

Up $7,553 (+2.6%) from 2015

Expenses

Up

$240,928

Up $13,174 (+5.8%) from 2015

Net Income

Down

$60,657

Down $5,621 (-8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,672,548
Liabilities$975,448
Net Assets$697,100
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$301,585
Expenses$240,928
Net Income$60,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$301,585
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$1,536,818$1,485,795▼ $51,023
Cash and Non-Interest-Bearing Accounts$171,138$186,753▲ $15,615
Total Assets$1,707,956$1,672,548▼ $35,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,071,513$975,448▼ $96,065
Total Liabilities$1,071,513$975,448▼ $96,065
Net Assets / Fund Balance
Unrestricted Net Assets$636,443$697,100▲ $60,657
Total Net Assets Fund Balance$636,443$697,100▲ $60,657
Total Liabilities and Net Assets / Fund Balance$1,707,956$1,672,548▼ $35,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$681,290$1,102,180$1,783,470
Buildings$743,505$258,972$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
Curtis BarthCommunity Trustee
Gary WeaverCommunity Trustee
Donald KorzienewskiDepartment Trustee
Jerry DixonDepartment Trusteef
Johnnie MayoChief
James McaurthurSecretary
Kevin MayoTreasurer
Jason HeathVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$49,588
Program Service Revenue
$251,808
Investment Income
$0
Other Revenue
$189
Change in Net Assets
$60,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,928
Total Fundraising Expense$4,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,920--$107,920
Interest-$42,457-$42,457
All Other Expenses$1,223$11,388-$12,611
Insurance$3,884$7,090-$10,974
Occupancy-$9,535-$9,535
Office Expenses-$3,445$4,771$8,216
Other Expenses$3,852$10,384-$3,852
Total Functional Expenses$148,742$87,415$4,771$240,928
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 for public inspection at the fire department 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
2017-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Mayo
Formed
1965
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
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 Appendix385 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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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783470
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485795
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 FOR PUBLIC INSPECTION AT THE FIRE DEPARTMENT 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01707956
IRS990/TotalAssetsEOYAmt01672548
IRS990/TotalAssetsGrp/BOYAmt01707956
IRS990/TotalAssetsGrp/EOYAmt01672548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071513
IRS990/TotalLiabilitiesEOYAmt0975448
IRS990/TotalLiabilitiesGrp/BOYAmt01071513
IRS990/TotalLiabilitiesGrp/EOYAmt0975448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148742
IRS990/TotalProgramServiceRevenueAmt0251808
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01672548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0636443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01352 BOYD GALLOWAY RD
IRS990/USAddress/CityNm0GRIMESLAND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027837
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524138656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY L PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T18:57:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,548
Liabilities
$975,448
Net assets
$697,100
Revenue
$301,585
Expenses
$240,928
Net income
$60,657
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