Civic Intelligence

Smith Chapel Volunteer Fire Department Inc

990 • Fiscal year 2011 • EIN 56-1502778

Jul 01, 2010 to Jun 30, 2011 • Filed on May 29, 2012

Organization Profile
1246 Old Harvey Sutton Road28635
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.75x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$305,559

Up $25,364 (+9.1%) from 2010

Net Assets

Up

$77,731

Up $39,332 (+102%) from 2010

Liabilities

Down

$227,828

Down $13,968 (-5.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,930

Up $10,604 (+17%) from 2010

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $280,195Liabilities 2010: $241,796Net Assets 2010: $38,3992010Assets 2011: $305,559Liabilities 2011: $227,828Net Assets 2011: $77,7312011Assets 2012: $288,144Liabilities 2012: $212,960Net Assets 2012: $75,1842012Assets 2013: $299,091Liabilities 2013: $203,908Net Assets 2013: $95,1832013Assets 2015: $307,676Liabilities 2015: $184,811Net Assets 2015: $122,8652015Assets 2016: $320,856Liabilities 2016: $174,498Net Assets 2016: $146,3582016Assets 2017: $373,647Liabilities 2017: $223,724Net Assets 2017: $149,9232017Assets 2018: $372,795Liabilities 2018: $204,523Net Assets 2018: $168,2722018Assets 2020: $390,601Liabilities 2020: $164,353Net Assets 2020: $226,2482020

Highlighted filing

2011

Assets$305,559
Liabilities$227,828
Net Assets$77,731
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $62,3262010Expenses 2011: $72,9302011Revenue 2012: $75,830Expenses 2012: $78,377Net Income 2012: -$2,5472012Revenue 2013: $83,009Expenses 2013: $63,008Net Income 2013: $20,0012013Revenue 2015: $92,390Expenses 2015: $76,969Net Income 2015: $15,4212015Revenue 2016: $92,666Expenses 2016: $69,173Net Income 2016: $23,4932016Revenue 2017: $89,243Expenses 2017: $85,678Net Income 2017: $3,5652017Revenue 2018: $86,942Expenses 2018: $68,593Net Income 2018: $18,3492018Revenue 2020: $109,355Expenses 2020: $84,530Net Income 2020: $24,8252020

Highlighted filing

2011

Revenue-
Expenses$72,930
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 29, 2012
Return Version
2010v3.7
Gross Receipts
$112,264
Filing and Contact Details

Filer

EIN
56-1502778
Raw XML Appendix273 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/Form990PartVIISectionA/Title1SECRETARY
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IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0756212
IRS990/LandBuildingsEquipmentBasis01024898
IRS990/LandBuildingsEquipmentBasisNet/BOY0241300
IRS990/LandBuildingsEquipmentBasisNet/EOY0268686
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0241796
IRS990/MortNotesPyblSecuredInvestProp/EOY0227828
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY038397
IRS990/NetAssetsOrFundBalancesEOY077731
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions051142
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices014928
IRS990/Occupancy/Total014928
IRS990/OfficeExpenses/ProgramServices01183
IRS990/OfficeExpenses/Total01183
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices02439
IRS990/OtherEmployeeBenefits/Total02439
IRS990/OtherExpensePriorYear059772
IRS990/OtherExpensesCurrentYear068801
IRS990/OtherExpenses/Description0MEALS AND DRINKS
IRS990/OtherExpenses/Description1PUBLIC RELATIONS
IRS990/OtherExpenses/ProgramServices03724
IRS990/OtherExpenses/ProgramServices145
IRS990/OtherExpenses/Total03724
IRS990/OtherExpenses/Total145
IRS990/OtherRevenueCurrentYear01050
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount01050
IRS990/OtherRevenueMisc/TotalRevenueColumn01050
IRS990/OtherRevenuePriorYear01915
IRS990/PartialLiquidation0false
IRS990/PensionPlanContributions/ProgramServices01690
IRS990/PensionPlanContributions/Total01690
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses039334
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/RetainedEarningsEndowmentEtc/BOY038397
IRS990/RetainedEarningsEndowmentEtc/EOY077731
IRS990/RevenuesLessExpensesCY039334
IRS990/RevenuesLessExpensesPriorYear0-2252
IRS990/SalariesEtcCurrentYear04129
IRS990/SalariesEtcPriorYear02554
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue073851
IRS990ScheduleD/Equipment/Depreciation0615587
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0689438
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue035460
IRS990ScheduleD/Land/OtherCostOrOtherBasis035460
IRS990ScheduleD/OtherLandBuildings/BookValue0159375
IRS990ScheduleD/OtherLandBuildings/Depreciation0140625
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0300000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0268686
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990051142
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL VOLUNTEERS ARE NOT PAID. THE ONLY BENEFIT IS A FIREMEN'S PENSION FUND WHICH MEMBERS REIMBURSE DEPARTMENT TO PARTICIPATE IN.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPARTMENT'S KEY OFFICERS HAVE REVIEWED THE RETURN BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561502778
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ReturnHeader/Filer/USAddress/AddressLine101246 OLD HARVEY SUTTON ROAD
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ReturnHeader/Preparer/DatePrepared02012-06-11
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027532
ReturnHeader/Preparer/Name0PAUL L NUNN CPA
ReturnHeader/Preparer/Phone09197781000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-11T15:53:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,559
Liabilities
$227,828
Net assets
$77,731
Revenue
-
Expenses
$72,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.91$1.64$2.26$1.09$0.85$0.25
2018Summary only. Only limited summary data is available for this year.$3.73$2.05$1.68$0.87$0.69$0.18
2017Summary only. Only limited summary data is available for this year.$3.74$2.24$1.50$0.89$0.86$0.04
2016Summary only. Only limited summary data is available for this year.$3.21$1.74$1.46$0.93$0.69$0.23
2015Summary only. Only limited summary data is available for this year.$3.08$1.85$1.23$0.92$0.77$0.15
2013Summary only. Only limited summary data is available for this year.$2.99$2.04$0.95$0.83$0.63$0.20
2012Summary only. Only limited summary data is available for this year.$2.88$2.13$0.75$0.76$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.28$0.78$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$0.62