Civic Intelligence

Smith Chapel Volunteer Fire Department Inc

990 • Fiscal year 2010 • EIN 56-1502778

Jul 01, 2009 to Jun 30, 2010 • 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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$280,195

No earlier filing loaded for comparison.

Net Assets

$38,399

No earlier filing loaded for comparison.

Liabilities

$241,796

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$62,326

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$280,195
Liabilities$241,796
Net Assets$38,399
Open 2010 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

2010

Revenue-
Expenses$62,326
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 29, 2012
Return Version
2009v1.7
Gross Receipts
$60,074
Filing and Contact Details

Filer

EIN
56-1502778
Raw XML Appendix252 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.

Path#Value
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IRS990/DisregardedEntity0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
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IRS990/Form990PartVIISectionA/NamePerson1ROBERT JONES
IRS990/Form990PartVIISectionA/NamePerson2JERRY BRITT
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/Interest/ProgramServices011832
IRS990/Interest/Total011832
IRS990/InvestmentIncomeCurrentYear020
IRS990/InvestmentIncome/ExclusionAmount020
IRS990/InvestmentIncomePriorYear042
IRS990/InvestmentIncome/TotalRevenueColumn020
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0728274
IRS990/LandBuildingsEquipmentBasis0969574
IRS990/LandBuildingsEquipmentBasisNet/EOY0241300
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0241796
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY042210
IRS990/NetAssetsOrFundBalancesEOY038399
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09246
IRS990/Occupancy/Total09246
IRS990/OfficeExpenses/ProgramServices01944
IRS990/OfficeExpenses/Total01944
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices02554
IRS990/OtherEmployeeBenefits/Total02554
IRS990/OtherExpensePriorYear060549
IRS990/OtherExpensesCurrentYear059772
IRS990/OtherExpenses/Description0MEALS AND DRINKS
IRS990/OtherExpenses/ProgramServices03040
IRS990/OtherExpenses/Total03040
IRS990/OtherRevenueCurrentYear01915
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount01915
IRS990/OtherRevenueMisc/TotalRevenueColumn01915
IRS990/OtherRevenuePriorYear0975
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/RelatedOrgControlledEntity0false
IRS990/RetainedEarningsEndowmentEtc/BOY042210
IRS990/RetainedEarningsEndowmentEtc/EOY038399
IRS990/RevenuesLessExpensesCY0-2252
IRS990/RevenuesLessExpensesPriorYear0-378
IRS990/SalariesEtcCurrentYear02554
IRS990/SalariesEtcPriorYear01776
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue038965
IRS990ScheduleD/Equipment/Depreciation0595149
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0634114
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue035460
IRS990ScheduleD/Land/OtherCostOrOtherBasis035460
IRS990ScheduleD/OtherLandBuildings/BookValue0166875
IRS990ScheduleD/OtherLandBuildings/Depreciation0133125
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0300000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0241300
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
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/Explanation3SEE GENERAL FOOTNOTE FOR CHANGE IN ACCOUNTING METHOD.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 11, PART XI, LINE 1
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028365
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IRS990/TotalAssets/BOY042210
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IRS990/TotalNbrVolunteers030
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561502778
ReturnHeader/Filer/Name/BusinessNameLine10SMITH CHAPEL VOL FIRE DEPT INC
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ReturnHeader/Filer/USAddress/AddressLine101246 OLD HARVEY SUTTON ROAD
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ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUNN BRASHEAR & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 10127
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027532
ReturnHeader/Preparer/Name0PAUL L NUNN CPA
ReturnHeader/Preparer/Phone09197781000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02012-06-11T14:41:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,195
Liabilities
$241,796
Net assets
$38,399
Revenue
-
Expenses
$62,326
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits