Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
The Scuffleton Rural Fire Association Incorporated
990EZ • Fiscal year 2017 • EIN 58-1577013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% 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
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$52,300
Down $13,765 (-21%) from 2016
Net Assets
Down$1,183
Down $4,335 (-79%) from 2016
Liabilities
Down$51,117
Down $9,430 (-16%) from 2016
Revenue And Expenses
Revenue
Down$57,390
Down $12,818 (-18%) from 2016
Expenses
Up$61,724
Up $2,861 (+4.9%) from 2016
Net Income
Down-$4,334
Down $15,679 (-138%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $57,390
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. | - | $61,724 |
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
- 2018-05-14
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 1,564 refunds and reimbursements 12 total 1,576”
Form 990-ez, Part I, Line 16
“Expenses interest expense 1,372 gas and oil 809 repairs and maintenance 12,357 pension fund 2,380 dues 600 insurance expense 15,005 supplies expense 23,979 bank charges 24 non-investment depreciation 1,770 total 58,296”
Form 990-ez, Part II, Line 24
“Buildings & equipment 263,650 263,650 less accumulated depreciation 229,260 231,030 total 34,390 32,620”
Form 990-ez, Part II, Line 26
“N/p - pnc bank - building 43,691 37,353 n/p - lgfcu - fire truck 16,856 13,764”
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 Appendix166 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 | 31674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4334 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57390 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1183 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3428 |
| 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 | 34390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32620 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58296 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1576 |
| 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 | 55806 |
| 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 | 61724 |
| 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 | 60547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61724 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61724 |
| IRS990EZ/TotalRevenueAmt | 0 | 57390 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS & REIMBURSEMENTS 15,461 PROPERTY INSURANCE PROCEEDS 7,424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7696 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22885 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 260489 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 35191 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35952 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37657 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33595 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 183845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 260489 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUNDS 1,564 REFUNDS AND REIMBURSEMENTS 12 TOTAL 1,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 1,372 GAS AND OIL 809 REPAIRS AND MAINTENANCE 12,357 PENSION FUND 2,380 DUES 600 INSURANCE EXPENSE 15,005 SUPPLIES EXPENSE 23,979 BANK CHARGES 24 NON-INVESTMENT DEPRECIATION 1,770 TOTAL 58,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 263,650 263,650 LESS ACCUMULATED DEPRECIATION 229,260 231,030 TOTAL 34,390 32,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/P - PNC BANK - BUILDING 43,691 37,353 N/P - LGFCU - FIRE TRUCK 16,856 13,764 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B MCLAWHORN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527143995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| 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 | 084530D29EFDEA6DFD0BA2C38F1F38295CD9D549 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 271CA198E6F98DDE398DC38C7B354F2CF06365B7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.76.111.131 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:02 |
| 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 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H HARPER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T11:43:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,300
- Liabilities
- $51,117
- Net assets
- $1,183
- Revenue
- $57,390
- Expenses
- $61,724
- Net income
- -$4,334