Civic Intelligence

Fire District Number Thirteen Incorpora

990 • Fiscal year 2018 • EIN 56-6025960

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileN/A
6912 Spencer Dixon RoadGreensboro, NC 27455

(336) 375-5507

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$39,823

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,774,013

Up $956,339 (+53%) from 2017

Net Assets

Up

$2,010,856

Up $321,328 (+19%) from 2017

Liabilities

Up

$763,157

Up $635,011 (+496%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,920,645

Up $83,731 (+4.6%) from 2017

Expenses

Down

$1,599,317

Down $17,801 (-1.1%) from 2017

Net Income

Up

$321,328

Up $101,532 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$2,774,013
Liabilities$763,157
Net Assets$2,010,856
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$1,920,645
Expenses$1,599,317
Net Income$321,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,920,645
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$759,548$1,830,678▲ $1,071,130
Savings and Temporary Cash Investments$769,568$774,917▲ $5,349
Cash and Non-Interest-Bearing Accounts$262,747$131,871▼ $130,876
Prepaid Expenses and Deferred Charges$25,811$31,316▲ $5,505
Accounts Receivable-$5,231-
Total Assets$1,817,674$2,774,013▲ $956,339
Liabilities
Other Liabilities-$631,000-
Accounts Payable and Accrued Expenses$128,146$132,157▲ $4,011
Total Liabilities$128,146$763,157▲ $635,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,689,528$2,010,856▲ $321,328
Total Net Assets Fund Balance$1,689,528$2,010,856▲ $321,328
Total Liabilities and Net Assets / Fund Balance$1,817,674$2,774,013▲ $956,339

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,973-$19,973
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NealChiefPT$39,823$39,823

Board Members and Trustees

NameTitle
Al RussoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,895,927
Program Service Revenue
$0
Investment Income
$5,403
Other Revenue
$19,315
Change in Net Assets
$321,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,645
Total Revenue per Audited Statements
$1,920,645
Total Revenue per Form 990
$1,920,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,123
Other Expenses$530,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,284$63,247-$903,531
Insurance$154,251$11,610-$165,861
Depreciation Depletion$118,709$6,248-$124,957
Pension Plan Contributions$77,515$5,835-$83,350
Payroll Taxes$68,008$5,119-$73,127
All Other Expenses$55,664$2,699-$58,363
Fees for Services Accounting-$30,119-$30,119
Other Expenses$22,500$1,184-$23,684
Other Employee Benefits$8,477$638-$9,115
Office Expenses$2,358$2,358-$4,716
Conferences and Meetings$2,872--$2,872
Interest$1,037--$1,037
Total Functional Expenses$1,454,238$145,079$0$1,599,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,317
Total Expenses per Audited Statements$1,599,317
Total Expenses per Form 990$1,599,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(ovrd)-990$631,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fire District Number Thirteen Inc
EIN
56-6025960
Phone
3363755507
Address
6912 SPENCER DIXON ROAD, GREENSBORO, NC 27455

Signing Officer

Name
Steve Neal
Title
Chief
Phone
3363755507
Signed
2019-01-14

Organization Details

Principal Officer
Al Russo
Formed
1950
Legal Domicile
Nc
Voting Board Members
45
Independent Board Members
45
Employees
23

Preparer

Firm
Paul M Stutts CPA Pa
Address
100 N ELM STREET SUITE 300, GREENSBORO, NC 27401-2803
Preparer
Paul M Stutts
Phone
3366918880
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE DISTRICT NUMBER THIRTEEN INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0566025960
ReturnHeader/Filer/PhoneNum03363755507
ReturnHeader/Filer/USAddress/AddressLine1Txt06912 SPENCER DIXON ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EFD44A6996D89F5F9288FDE172DFA50A65EA339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EFD44A6996D89F5F9288FDE172DFA50A65EA339
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.60.235.138
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461142425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M STUTTS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N ELM STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274012803
ReturnHeader/PreparerPersonGrp/PhoneNum03366918880
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STUTTS
ReturnHeader/ReturnTs02019-01-14T07:58:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,013
Liabilities
$763,157
Net assets
$2,010,856
Revenue
$1,920,645
Expenses
$1,599,317
Net income
$321,328
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
2018Detailed filing. Detailed filing data is available for this year.$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