Civic Intelligence

The Scuffleton Rural Fire Association Incorporated

990 • Fiscal year 2022 • EIN 58-1577013

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileN/A
955 Fire Station RdHookerton, NC 28538

(252) 714-3995

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.32x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

444%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

358%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$366,134

Up $298,782 (+444%) from 2021

Net Assets

Up

$265,134

Up $215,147 (+430%) from 2021

Liabilities

Up

$101,000

Up $83,635 (+482%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Up

$314,963

Up $246,202 (+358%) from 2021

Expenses

Up

$99,816

Up $38,743 (+63%) from 2021

Net Income

Up

$215,147

Up $207,459 (+2698%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$366,134
Liabilities$101,000
Net Assets$265,134
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$314,963
Expenses$99,816
Net Income$215,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$314,963
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,233$242,352▲ $214,119
Savings and Temporary Cash Investments$13,479$65,008▲ $51,529
Cash and Non-Interest-Bearing Accounts$25,640$58,774▲ $33,134
Total Assets$67,352$366,134▲ $298,782
Liabilities
Other Liabilities$17,365$101,000▲ $83,635
Total Liabilities$17,365$101,000▲ $83,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,987$265,134▲ $215,147
Total Net Assets Fund Balance$49,987$265,134▲ $215,147
Total Liabilities and Net Assets / Fund Balance$67,352$366,134▲ $298,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,352$368,845$611,197
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
John B Mclawhorn JrPresident
Shea F MclawhornV-president
Robert DaughertyChief
Charles L AmanSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$234,900
Program Service Revenue
$78,121
Investment Income
$41
Other Revenue
$1,901
Change in Net Assets
$215,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,852--$54,852
Other Expenses$5,483--$5,483
Occupancy$4,290--$4,290
All Other Expenses$4,123--$4,123
Total Functional Expenses$99,816$0$0$99,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Usda -fire Truck$101,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Scuffleton Rural Fire
EIN
58-1577013
Phone
2527143995
Address
955 FIRE STATION RD, HOOKERTON, NC 28538
Doing Business As
Association Incorporated

Signing Officer

Name
John B Mclawhorn Jr
Title
President
Phone
2527143995
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Mclawhorn Jr
Formed
1983
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Frank H Harper CPA
Address
PO BOX 188, SNOW HILL, NC 28580
Preparer
Frank H Harper CPA
Phone
2527478158
Raw XML Appendix310 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCUFFLETON RURAL FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SCUF
ReturnHeader/Filer/EIN0581577013
ReturnHeader/Filer/PhoneNum02527143995
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 FIRE STATION RD
ReturnHeader/Filer/USAddress/CityNm0HOOKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561523111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK H HARPER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOW HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028580
ReturnHeader/PreparerPersonGrp/PhoneNum02527478158
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H HARPER CPA
ReturnHeader/ReturnTs02024-01-02T14:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAWHORN JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,134
Liabilities
$101,000
Net assets
$265,134
Revenue
$314,963
Expenses
$99,816
Net income
$215,147
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