Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Scuffleton Rural Fire Association Incorporated
990EZ • Fiscal year 2015 • EIN 58-1577013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.09x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$62,137
Down $20,929 (-25%) from 2014
Net Assets
Down-$5,826
Down $13,822 (-173%) from 2014
Liabilities
Down$67,963
Down $7,107 (-9.5%) from 2014
Revenue And Expenses
Revenue
Up$57,057
Up $4,637 (+8.8%) from 2014
Expenses
Up$70,880
Up $17,450 (+33%) from 2014
Net Income
Down-$13,823
Down $12,813 (-1269%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $57,057
Mission and Program Overview
Mission
Provide fire protection and disaster assistance to the residents of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $66,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN B MCLAWHORN JR | President | - | $0 | - | - |
| SHEA F MCLAWHORN | V-President | - | $0 | - | - |
| CHARLES L AMAN | Sec/Treasure | - | $0 | - | - |
| ROBERT DAUGHERTY | Chief | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Scuffleton Rural Fire
- EIN
- 58-1577013
- Phone
- 2527143995
- Address
- 955 FIRE STATION RD, HOOKERTON, NC 28538
Signing Officer
- Name
- John B Mclawhorn Jr
- Title
- President
- Phone
- 2527143995
- Signed
- 2016-10-24
Preparer
- Firm
- Frank H Harper CPA
- Address
- PO BOX 188, SNOW HILL, NC 28580
- Preparer
- Frank H Harper CPA
- Phone
- 2527478158
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds and reimbursements 1,207 total 1,207”
Form 990-ez, Part I, Line 16
“Expenses interest expense 3,694 gas and oil 597 repairs and maintenance 5,167 pension fund 2,300 dues 500 insurance expense 22,253 supplies expense 22,012 bank charges 26 non-investment depreciation 9,933 total 66,482”
Form 990-ez, Part II, Line 24
“Buildings & equipment 263,650 263,650 less accumulated depreciation 213,237 223,170 total 50,413 40,480”
Form 990-ez, Part II, Line 26
“N/p - pnc bank - building 52,361 48,141 n/p - lgfcu - fire truck 22,709 19,822”
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 Appendix159 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNNY B MCLAWHORN JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527143995 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 955 FIRE STATION RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOKERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21657 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13823 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57057 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7997 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7997 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5826 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN B MCLAWHORN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHEA F MCLAWHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES L AMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT DAUGHERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHIEF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50413 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40480 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66482 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1207 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FIRE PROTECTION AND DISASTER ASSISTANCE TO THE RESIDENTS OF THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 75070 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 67963 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70880 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66456 |
| IRS990EZ/TotalRevenueAmt | 0 | 57057 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS & REIMBURSEMENTS 19,167 PROPERTY INSURANCE PROCEEDS 3,731 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 79710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7587 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 243794 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 35952 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37657 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33595 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31994 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24886 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 164084 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 243794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS AND REIMBURSEMENTS 1,207 TOTAL 1,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 3,694 GAS AND OIL 597 REPAIRS AND MAINTENANCE 5,167 PENSION FUND 2,300 DUES 500 INSURANCE EXPENSE 22,253 SUPPLIES EXPENSE 22,012 BANK CHARGES 26 NON-INVESTMENT DEPRECIATION 9,933 TOTAL 66,482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 263,650 263,650 LESS ACCUMULATED DEPRECIATION 213,237 223,170 TOTAL 50,413 40,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/P - PNC BANK - BUILDING 52,361 48,141 N/P - LGFCU - FIRE TRUCK 22,709 19,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FIRE PROTECTION AND DISASTER ASSISTANCE TO THE RESIDENTS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B MCLAWHORN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527143995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCUFFLETON RURAL FIRE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCUF |
| ReturnHeader/Filer/EIN | 0 | 581577013 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527143995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 955 FIRE STATION RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOOKERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561523111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK H HARPER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 188 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SNOW HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2527478158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H HARPER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-10-25T13:12:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,137
- Liabilities
- $67,963
- Net assets
- -$5,826
- Revenue
- $57,057
- Expenses
- $70,880
- Net income
- -$13,823