Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 58-1577013
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$96,081
Up $43,781 (+84%) from 2017
Net Assets
Up$8,338
Up $7,155 (+605%) from 2017
Liabilities
Up$87,743
Up $36,626 (+72%) from 2017
Revenue
Up$71,745
Up $14,355 (+25%) from 2017
Expenses
Up$64,590
Up $2,866 (+4.6%) from 2017
Net Income
Up$7,155
Up $11,489 (+265%) from 2017
Provide fire protection and disaster assistance to the residents of the community.
| 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. | - | $64,590 |
| 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 | - | - |
“Sales tax refunds 1,850 refunds and reimbursements 1,225 total 3,075”
“Expenses interest expense 3,641 gas and oil 632 repairs and maintenance 6,426 pension fund 2,380 dues 900 insurance expense 15,953 supplies expense 28,989 bank charges 22 non-investment depreciation 1,162 total 60,105”
“Buildings & equipment 263,650 263,650 less accumulated depreciation 231,030 232,192 total 32,620 31,458”
“Deferred revenue 0 53,731 n/p - pnc bank - building 37,353 34,012 n/p - lgfcu - fire truck 13,764 0”
“Provide fire protection and disaster assistance to the residents of the community.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 19680 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7155 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96081 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71745 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1183 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8338 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1183 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8338 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4485 |
| 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 | 32620 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31458 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60105 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3075 |
| 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 | 68660 |
| 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 | 64590 |
| 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 | 51117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 87743 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64590 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64590 |
| IRS990EZ/TotalRevenueAmt | 0 | 71745 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS & REIMBURSEMENTS 7,765 PROPERTY INSURANCE PROCEEDS 7,424 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 71619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15189 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 221869 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35191 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41450 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35952 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37657 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 150250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 221869 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 237075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUNDS 1,850 REFUNDS AND REIMBURSEMENTS 1,225 TOTAL 3,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INTEREST EXPENSE 3,641 GAS AND OIL 632 REPAIRS AND MAINTENANCE 6,426 PENSION FUND 2,380 DUES 900 INSURANCE EXPENSE 15,953 SUPPLIES EXPENSE 28,989 BANK CHARGES 22 NON-INVESTMENT DEPRECIATION 1,162 TOTAL 60,105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 263,650 263,650 LESS ACCUMULATED DEPRECIATION 231,030 232,192 TOTAL 32,620 31,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 0 53,731 N/P - PNC BANK - BUILDING 37,353 34,012 N/P - LGFCU - FIRE TRUCK 13,764 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B MCLAWHORN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527143995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| 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 | C55F2120DA503CF9F1166C35B8EC883490F94834 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 084530D29EFDEA6DFD0BA2C38F1F38295CD9D549 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.76.111.141 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:56:33 |
| 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 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK H HARPER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:56:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.