Civic Intelligence

Fire District Number Thirteen Incorpora

990 • Fiscal year 2010 • EIN 56-6025960

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 30, 2010

Organization ProfileN/A
6912 Spencer Dixon Road27455
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2010 filings • 501(c)4 • $1M-$5M 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 / Assets77th percentile

Assets

$2,516,476

No earlier filing loaded for comparison.

Net Assets

$1,290,397

No earlier filing loaded for comparison.

Liabilities

$1,226,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,435,613

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,516,476Liabilities 2010: $1,226,079Net Assets 2010: $1,290,3972010Assets 2011: $2,351,903Liabilities 2011: $1,032,312Net Assets 2011: $1,319,5912011Assets 2012: $2,095,464Liabilities 2012: $898,771Net Assets 2012: $1,196,6932012Assets 2013: $1,932,399Liabilities 2013: $775,931Net Assets 2013: $1,156,4682013Assets 2014: $1,962,720Liabilities 2014: $777,000Net Assets 2014: $1,185,7202014Assets 2015: $1,737,122Liabilities 2015: $635,000Net Assets 2015: $1,102,1222015Assets 2016: $1,771,546Liabilities 2016: $301,814Net Assets 2016: $1,469,7322016Assets 2017: $1,817,674Liabilities 2017: $128,146Net Assets 2017: $1,689,5282017Assets 2018: $2,774,013Liabilities 2018: $763,157Net Assets 2018: $2,010,8562018Assets 2019: $2,878,560Liabilities 2019: $713,582Net Assets 2019: $2,164,9782019Assets 2020: $3,109,450Liabilities 2020: $615,634Net Assets 2020: $2,493,8162020Assets 2021: $3,525,642Liabilities 2021: $502,768Net Assets 2021: $3,022,8742021Assets 2022: $3,163,340Liabilities 2022: $172,449Net Assets 2022: $2,990,8912022Assets 2023: $3,704,825Liabilities 2023: $155,840Net Assets 2023: $3,548,9852023Assets 2024: $4,193,444Liabilities 2024: $152,181Net Assets 2024: $4,041,2632024Assets 2025: $5,334,267Liabilities 2025: $165,470Net Assets 2025: $5,168,7972025

Highlighted filing

2010

Assets$2,516,476
Liabilities$1,226,079
Net Assets$1,290,397
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,435,6132010Revenue 2011: $1,644,367Expenses 2011: $1,615,173Net Income 2011: $29,1942011Expenses 2012: $1,785,2882012Expenses 2013: $1,799,1562013Revenue 2014: $1,734,520Expenses 2014: $1,705,268Net Income 2014: $29,2522014Revenue 2015: $1,660,475Expenses 2015: $1,629,311Net Income 2015: $31,1642015Revenue 2016: $1,865,885Expenses 2016: $1,653,400Net Income 2016: $212,4852016Revenue 2017: $1,836,914Expenses 2017: $1,617,118Net Income 2017: $219,7962017Revenue 2018: $1,920,645Expenses 2018: $1,599,317Net Income 2018: $321,3282018Revenue 2019: $1,984,005Expenses 2019: $1,829,883Net Income 2019: $154,1222019Revenue 2020: $2,102,646Expenses 2020: $1,773,808Net Income 2020: $328,8382020Revenue 2021: $2,465,952Expenses 2021: $1,936,896Net Income 2021: $529,0562021Revenue 2022: $2,221,619Expenses 2022: $2,235,023Net Income 2022: -$13,4042022Revenue 2023: $2,884,414Expenses 2023: $2,368,112Net Income 2023: $516,3022023Revenue 2024: $2,929,141Expenses 2024: $2,544,413Net Income 2024: $384,7282024Revenue 2025: $3,771,154Expenses 2025: $2,785,681Net Income 2025: $985,4732025

Highlighted filing

2010

Revenue-
Expenses$2,435,613
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 30, 2010
Return Version
2009v1.3
Gross Receipts
$2,308,105
Mission and Program Overview

Mission

Fire protection for a specific district in northeast guilford county, nc.

Filing and Contact Details

Filer

EIN
56-6025960
Raw XML Appendix311 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/AddressPrincipalOfficerUS/State0NC
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IRS990/Form990PartVIISectionA/Title1BOOKKEEPER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other014000
IRS990/GrossReceipts02308105
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Interest/ProgramServices049633
IRS990/Interest/Total049633
IRS990/InvestmentIncomeCurrentYear019739
IRS990/InvestmentIncomePriorYear036505
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07139
IRS990/InvestmentIncome/TotalRevenueColumn07139
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02101263
IRS990/LandBuildingsEquipmentBasis03922297
IRS990/LandBuildingsEquipmentBasisNet/BOY02125160
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IRS990/LessCostOthBasisSalesExpenses/Other01400
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IRS990/MissionDescription0FIRE PROTECTION FOR A SPECIFIC DISTRICT IN NORTHEAST GUILFORD COUNTY, NC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01152590
IRS990/MortNotesPyblSecuredInvestProp/EOY01030003
IRS990/NameOfPrincipalOfficerPerson0JAMES S NEAL
IRS990/NbrIndependentVotingMembers045
IRS990/NbrVotingGoverningBodyMembers045
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers045
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0559
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IRS990/OtherEmployeeBenefits/Total07998
IRS990/OtherExpensePriorYear0871599
IRS990/OtherExpensesCurrentYear0855388
IRS990/OtherExpenses/Description0INSURANCE - GROUP
IRS990/OtherExpenses/Description1FLEET MAINTENANCE
IRS990/OtherExpenses/Description2INSURANCE AND BONDING
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4WEARING APPAREL
IRS990/OtherExpenses/ManagementAndGeneral016197
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IRS990/OtherExpenses/Total175094
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IRS990/OtherExpenses/Total324029
IRS990/OtherExpenses/Total423091
IRS990/OtherRevenueCurrentYear06320
IRS990/OtherRevenueMisc/Description0OTHER REVENUE - RELATED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06320
IRS990/OtherRevenueMisc/TotalRevenueColumn06320
IRS990/OtherRevenuePriorYear012205
IRS990/OtherSalariesAndWages/ManagementAndGeneral095401
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IRS990/SalariesEtcCurrentYear01580225
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-128908
IRS990ScheduleD/ExcessOrDeficitPerFS0-128908
IRS990ScheduleD/ExpensesSubtotal02435613
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -5
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566025960
ReturnHeader/Filer/Name/BusinessNameLine10FIRE DISTRICT NUMBER THIRTEEN INC
ReturnHeader/Filer/NameControl0FIRE
ReturnHeader/Filer/Phone03363755507
ReturnHeader/Filer/USAddress/AddressLine106912 SPENCER DIXON ROAD
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027455
ReturnHeader/Officer/DateSigned02010-12-30
ReturnHeader/Officer/Name0JAMES S NEAL
ReturnHeader/Officer/Phone03363755507
ReturnHeader/Officer/Title0JAMES S. NEAL
ReturnHeader/Preparer/DatePrepared02010-12-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL M STUTTS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 N ELM ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027401
ReturnHeader/Preparer/Name0PAUL M STUTTS
ReturnHeader/Preparer/Phone03366918880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-12-30T15:22:56-06:00

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
$2,516,476
Liabilities
$1,226,079
Net assets
$1,290,397
Revenue
-
Expenses
$2,435,613
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.17$5.17$3.77$2.79$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.15$4.04$2.93$2.54$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.16$3.55$2.88$2.37$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$2.22$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.50$3.02$2.47$1.94$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.62$2.49$2.10$1.77$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.71$2.16$1.98$1.83$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.76$2.01$1.92$1.60$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.69$1.84$1.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$1.87$1.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.19$1.73$1.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.16$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.90$1.20$1.79
2011Summary only. Only limited summary data is available for this year.$2.35$1.03$1.32$1.64$1.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.23$1.29$2.44