Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
The Scuffleton Rural Fire Association Incorporated
990EZ • Fiscal year 2016 • EIN 58-1577013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$66,065
Up $3,928 (+6.3%) from 2015
Net Assets
Up$5,518
Up $11,344 (+195%) from 2015
Liabilities
Down$60,547
Down $7,416 (-11%) from 2015
Revenue And Expenses
Revenue
Up$70,208
Up $13,151 (+23%) from 2015
Expenses
Down$58,863
Down $12,017 (-17%) from 2015
Net Income
Up$11,345
Up $25,168 (+182%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,208
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. | - | $58,824 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN B MCLAWHORN JR | President | PT | $0 | - | - |
| SHEA F MCLAWHORN | V-President | PT | $0 | - | - |
| CHARLES L AMAN | Sec/Treasure | PT | $0 | - | - |
| ROBERT DAUGHERTY | Chief | PT | $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
- 2017-10-09
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
“Sales tax refunds 4,551 property insurance proceeds 3,693 refunds and reimbursements 6 total 8,250”
Form 990-ez, Part I, Line 16
“Expenses interest expense 3,386 gas and oil 550 repairs and maintenance 7,517 dues 860 insurance expense 14,711 supplies expense 22,119 bank charges 39 non-investment depreciation 6,090 total 55,272”
Form 990-ez, Part II, Line 24
“Buildings & equipment 263,650 263,650 less accumulated depreciation 223,170 229,260 total 40,480 34,390”
Form 990-ez, Part II, Line 26
“N/p - pnc bank - building 48,141 43,691 n/p - lgfcu - fire truck 19,822 16,856”
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 Appendix161 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 | JOHN B MCLAWHORN JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2527143995 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2469 STOCKS MCLAWHORN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOKERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31675 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11345 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62136 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70208 |
| 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 | -5827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| 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 | 40480 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34390 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55272 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8250 |
| 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 | 61955 |
| 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 | 58824 |
| 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 | 67963 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58863 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58824 |
| IRS990EZ/TotalRevenueAmt | 0 | 70208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS & REIMBURSEMENTS 16,137 PROPERTY INSURANCE PROCEEDS 7,424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2252 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 245863 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 41450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35952 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37657 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33595 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31994 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 180648 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245863 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 269494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUNDS 4,551 PROPERTY INSURANCE PROCEEDS 3,693 REFUNDS AND REIMBURSEMENTS 6 TOTAL 8,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 3,386 GAS AND OIL 550 REPAIRS AND MAINTENANCE 7,517 DUES 860 INSURANCE EXPENSE 14,711 SUPPLIES EXPENSE 22,119 BANK CHARGES 39 NON-INVESTMENT DEPRECIATION 6,090 TOTAL 55,272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 263,650 263,650 LESS ACCUMULATED DEPRECIATION 223,170 229,260 TOTAL 40,480 34,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/P - PNC BANK - BUILDING 48,141 43,691 N/P - LGFCU - FIRE TRUCK 19,822 16,856 |
| 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 | 2017-10-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC3CFB9FF873EC89FAAF1F420748751FA338FCC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| 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 | 2017-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H HARPER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T10:06:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,065
- Liabilities
- $60,547
- Net assets
- $5,518
- Revenue
- $70,208
- Expenses
- $58,863
- Net income
- $11,345