Civic Intelligence

The Scuffleton Rural Fire Association Incorporated

990EZ • Fiscal year 2013 • EIN 58-1577013

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

955 Fire Station Road28538

(252) 714-3995

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE M24 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • NTEE M24 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$91,616

Down $25,094 (-22%) from 2012

Net Assets

Down

$9,007

Down $16,844 (-65%) from 2012

Liabilities

Down

$82,609

Down $8,250 (-9.1%) from 2012

Revenue

Down

$46,321

Down $11,267 (-20%) from 2012

Expenses

Down

$63,165

Down $22,464 (-26%) from 2012

Net Income

Up

-$16,844

Up $11,197 (+40%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $153,241Liabilities 2011: $99,349Net Assets 2011: $53,8922011Assets 2012: $116,710Liabilities 2012: $90,859Net Assets 2012: $25,8512012Assets 2013: $91,616Liabilities 2013: $82,609Net Assets 2013: $9,0072013Assets 2014: $83,066Liabilities 2014: $75,070Net Assets 2014: $7,9962014Assets 2015: $62,137Liabilities 2015: $67,963Net Assets 2015: -$5,8262015Assets 2016: $66,065Liabilities 2016: $60,547Net Assets 2016: $5,5182016Assets 2017: $52,300Liabilities 2017: $51,117Net Assets 2017: $1,1832017Assets 2018: $96,081Liabilities 2018: $87,743Net Assets 2018: $8,3382018Assets 2019: $70,211Liabilities 2019: $28,7622019Assets 2020: $65,521Liabilities 2020: $23,221Net Assets 2020: $42,3002020Assets 2021: $67,352Liabilities 2021: $17,365Net Assets 2021: $49,9872021Assets 2022: $366,134Liabilities 2022: $101,000Net Assets 2022: $265,1342022Assets 2023: $247,729Liabilities 2023: $48,197Net Assets 2023: $199,5322023Assets 2024: $226,340Liabilities 2024: $42,321Net Assets 2024: $184,0192024

Highlighted filing

2013

Assets$91,616
Liabilities$82,609
Net Assets$9,007

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $71,399Expenses 2011: $71,141Net Income 2011: $2582011Revenue 2012: $57,588Expenses 2012: $85,629Net Income 2012: -$28,0412012Revenue 2013: $46,321Expenses 2013: $63,165Net Income 2013: -$16,8442013Revenue 2014: $52,420Expenses 2014: $53,430Net Income 2014: -$1,0102014Revenue 2015: $57,057Expenses 2015: $70,880Net Income 2015: -$13,8232015Revenue 2016: $70,208Expenses 2016: $58,863Net Income 2016: $11,3452016Revenue 2017: $57,390Expenses 2017: $61,724Net Income 2017: -$4,3342017Revenue 2018: $71,745Expenses 2018: $64,590Net Income 2018: $7,1552018Revenue 2019: $123,129Expenses 2019: $90,021Net Income 2019: $33,1082019Revenue 2020: $99,793Expenses 2020: $98,943Net Income 2020: $8502020Revenue 2021: $68,761Expenses 2021: $61,073Net Income 2021: $7,6882021Revenue 2022: $314,963Expenses 2022: $99,816Net Income 2022: $215,1472022Revenue 2023: $57,827Expenses 2023: $123,429Net Income 2023: -$65,6022023Revenue 2024: $104,763Expenses 2024: $120,276Net Income 2024: -$15,5132024

Highlighted filing

2013

Revenue$46,321
Expenses$63,165
Net Income-$16,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$46,321
Mission and Program Overview

Mission

Provide fire protection and disaster assistance to the residents of the community.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE DEPARTMENT SHALL BE TO PROMOTE THE SAFETY AND WELFARE OF THE CITIZENS OF SCUFFLETON, NC AND THE SURROUNDING AREAS THROUGH THE PROVISION OF FIRE PROTECTION AND PREVENTION EQUIPMENT. SEVERAL THOUSAND RESIDENTS IN SCUFFLETON AND THE SURROUNDING COMMUNITIES ARE SERVED.-$57,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B MCLAWHORN JRPresidentPT$0--
SHEA F MCLAWHORNV-PresidentPT$0--
CHARLES L AMANSec/TreasurePT$0--
ROBERT DAUGHERTYChiefPT$0--
Filing and Contact Details

Filer

EIN
58-1577013
Phone
2527143995

Signing Officer

Name
Johnny B Mclawhorn Jr
Title
President
Phone
2527143995
Signed
2014-05-14

Preparer

Preparer
Frank H Harper CPA
Phone
2527478158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lawsuit proceeds 7,500 sales tax refunds 154 refunds and reimbursements 42 total 7,696

Form 990-ez, Part I, Line 16

Expenses interest expense 3,790 gas and oil 576 repairs and maintenance 4,398 pension fund 2,320 dues 80 insurance expense 12,727 supplies expense 1,028 accounting and legal 650 licenses and fees 695 non-investment depreciation 32,817 total 59,081

Form 990-ez, Part II, Line 24

Buildings & equipment 263,651 263,650 less accumulated depreciation 162,306 195,123 total 101,345 68,527

Form 990-ez, Part II, Line 26

N/p - pnc bank - building 62,778 57,147 n/p - lgfcu - fire truck 28,081 25,462

Form 990-ez, Part III

Provide fire protection and disaster assistance to the residents of the community.

Form 990-ez, Part III, Line 28

The purpose of the department shall be to promote the safety and welfare of the citizens of scuffleton, nc and the surrounding areas through the provision of fire protection and prevention equipment. Several thousand residents in scuffleton and the surrounding communities are served.

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN B MCLAWHORN JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHEA F MCLAWHORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES L AMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT DAUGHERTY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNY B MCLAWHORN JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02527143995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10955 FIRE STATION RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOOKERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028538
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-16844
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068527
IRS990EZ/OtherExpensesTotalAmt059081
IRS990EZ/OtherRevenueTotalAmt07696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION AND DISASTER ASSISTANCE TO THE RESIDENTS OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt038620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE DEPARTMENT SHALL BE TO PROMOTE THE SAFETY AND WELFARE OF THE CITIZENS OF SCUFFLETON, NC AND THE SURROUNDING AREAS THROUGH THE PROVISION OF FIRE PROTECTION AND PREVENTION EQUIPMENT. SEVERAL THOUSAND RESIDENTS IN SCUFFLETON AND THE SURROUNDING COMMUNITIES ARE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063165
IRS990EZ/TotalProgramServiceExpensesAmt057736
IRS990EZ/TotalRevenueAmt046321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUNDS & REIMBURSEMENTS 21,321
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07696
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91730
IRS990ScheduleA/PublicSupportTotal170Amt0247522
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt024886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247522
IRS990ScheduleA/TotalSupportAmt0269834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWSUIT PROCEEDS 7,500 SALES TAX REFUNDS 154 REFUNDS AND REIMBURSEMENTS 42 TOTAL 7,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 3,790 GAS AND OIL 576 REPAIRS AND MAINTENANCE 4,398 PENSION FUND 2,320 DUES 80 INSURANCE EXPENSE 12,727 SUPPLIES EXPENSE 1,028 ACCOUNTING AND LEGAL 650 LICENSES AND FEES 695 NON-INVESTMENT DEPRECIATION 32,817 TOTAL 59,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 263,651 263,650 LESS ACCUMULATED DEPRECIATION 162,306 195,123 TOTAL 101,345 68,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/P - PNC BANK - BUILDING 62,778 57,147 N/P - LGFCU - FIRE TRUCK 28,081 25,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FIRE PROTECTION AND DISASTER ASSISTANCE TO THE RESIDENTS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PURPOSE OF THE DEPARTMENT SHALL BE TO PROMOTE THE SAFETY AND WELFARE OF THE CITIZENS OF SCUFFLETON, NC AND THE SURROUNDING AREAS THROUGH THE PROVISION OF FIRE PROTECTION AND PREVENTION EQUIPMENT. SEVERAL THOUSAND RESIDENTS IN SCUFFLETON AND THE SURROUNDING COMMUNITIES ARE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY B MCLAWHORN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527143995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SCUFFLETON RURAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SCUF
ReturnHeader/Filer/EIN0581577013
ReturnHeader/Filer/PhoneNum02527143995
ReturnHeader/Filer/USAddress/AddressLine10955 FIRE STATION ROAD
ReturnHeader/Filer/USAddress/City0HOOKERTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK H HARPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNOW HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028580
ReturnHeader/PreparerPersonGrp/PhoneNum02527478158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H HARPER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T08:43:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.42$1.84$1.05$1.20$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.48$2.00$0.58$1.23$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.01$2.65$3.15$1.00$2.15
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.50$0.69$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.42$1.00$0.99$0.01
2019Summary only. Only limited summary data is available for this year.$0.70$0.29$1.23$0.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.88$0.08$0.72$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$0.57$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.61$0.06$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$0.57$0.71$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.08$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.83$0.09$0.46$0.63$0.17
2012Summary only. Only limited summary data is available for this year.$1.17$0.91$0.26$0.58$0.86$0.28
2011Summary only. Only limited summary data is available for this year.$1.53$0.99$0.54$0.71$0.71$0.00