Civic Intelligence

North Central Scott County Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 58-1973210

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileNONE
PO Box 155Harperville, MS 39080

(601) 469-1977

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$95,728

Down $4,073 (-4.1%) from 2016

Net Assets

Down

$95,728

Down $4,073 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$29,230

Down $164 (-0.6%) from 2016

Expenses

Up

$33,302

Up $1,268 (+4.0%) from 2016

Net Income

Down

-$4,072

Down $1,432 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $145,949Liabilities 2011: $30,468Net Assets 2011: $115,4812011Assets 2012: $148,565Liabilities 2012: $34,200Net Assets 2012: $114,3652012Assets 2013: $114,712Liabilities 2013: $0Net Assets 2013: $114,7122013Assets 2014: $118,741Liabilities 2014: $0Net Assets 2014: $118,7412014Assets 2015: $104,191Liabilities 2015: $0Net Assets 2015: $104,1912015Assets 2016: $99,801Liabilities 2016: $0Net Assets 2016: $99,8012016Assets 2017: $95,728Liabilities 2017: $0Net Assets 2017: $95,7282017Assets 2023: $118,889Liabilities 2023: $02023

Highlighted filing

2017

Assets$95,728
Liabilities$0
Net Assets$95,728
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,118Expenses 2011: $43,903Net Income 2011: -$6,7852011Revenue 2012: $37,532Expenses 2012: $38,648Net Income 2012: -$1,1162012Revenue 2013: $37,215Expenses 2013: $36,868Net Income 2013: $3472013Revenue 2014: $32,889Expenses 2014: $28,860Net Income 2014: $4,0292014Revenue 2015: $28,839Expenses 2015: $43,389Net Income 2015: -$14,5502015Revenue 2016: $29,394Expenses 2016: $32,034Net Income 2016: -$2,6402016Revenue 2017: $29,230Expenses 2017: $33,302Net Income 2017: -$4,0722017Revenue 2023: $69,653Expenses 2023: $36,453Net Income 2023: $33,2002023

Highlighted filing

2017

Revenue$29,230
Expenses$33,302
Net Income-$4,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$29,230
Mission and Program Overview

Mission

Provide fire protection in rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,616$62,981▼ $5,635
Cash and Non-Interest-Bearing Accounts$24,968$26,483▲ $1,515
Savings and Temporary Cash Investments$6,217$6,264▲ $47
Total Assets$99,801$95,728▼ $4,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,801$95,728▼ $4,073
Total Net Assets Fund Balance$99,801$95,728▼ $4,073
Total Liabilities and Net Assets / Fund Balance$99,801$95,728▼ $4,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,976$483,747$543,723
Land$3,005-$3,005
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Shawna ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,184
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$4,434
Change in Net Assets
$-4,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,302
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$8,478--$8,478
Insurance$3,118--$3,118
Other Expenses$3,070--$3,070
Fees for Services Accounting$900--$900
All Other Expenses$308--$308
Office Expenses$237--$237
Total Functional Expenses$33,302$0$0$33,302
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI

“All documents avail at office”

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

“Officers and directors review form 990 and request professional assistance if needed”

Form 990, Page 6, Part VI, Line 18

“Upon request at corporation's office”

Form 990, Page 6, Part VI, Line 19

“All corporation records available for public inspection at office of corporation”

Filing and Contact Details

Filer

Filer Name
North Central Scott County
EIN
58-1973210
Phone
6014691977
Address
PO BOX 155, HARPERVILLE, MS 39080

Signing Officer

Name
Shawna Chambers
Title
Treasurer
Phone
6014691977
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawna Chambers
Formed
1992
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Chance Gay & Cieglo Pllc
Address
514A AIRPORT RD, FOREST, MS 39074-4032
Preparer
Andrew E Gay CPA
Phone
6014695929
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The volunteer fire organization continues to build a successful volunteer rural fire department using scant resources as derived from governments and members”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix256 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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IRS990/AllOtherExpensesGrp/TotalAmt0308
IRS990/BooksInCareOfDetail/PersonNm0SHAWNA CHAMBERS
IRS990/BooksInCareOfDetail/PhoneNum06014691977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 155
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IRS990/DescribedInSection501c3Ind0false
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt024750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03118
IRS990/InsuranceGrp/TotalAmt03118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062981
IRS990/LandBldgEquipCostOrOtherBssAmt0546728
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099801
IRS990/NetAssetsOrFundBalancesEOYAmt095728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237
IRS990/OfficeExpensesGrp/TotalAmt0237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt24216
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IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SHAWNA CHAMBERS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt032034
IRS990/PYRevenuesLessExpensesAmt0-2640
IRS990/PYTotalExpensesAmt032034
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IRS990/ReconcilationRevenueExpnssAmt0-4072
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483747
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt062981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAIL AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS REVIEW FORM 990 AND REQUEST PROFESSIONAL ASSISTANCE IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT CORPORATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CORPORATION RECORDS AVAILABLE FOR PUBLIC INSPECTION AT OFFICE OF CORPORATION
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm015:36:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0390744032
ReturnHeader/PreparerPersonGrp/PhoneNum06014695929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E GAY CPA
ReturnHeader/ReturnTs02018-11-06T15:36:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,728
Liabilities
$0
Net assets
$95,728
Revenue
$29,230
Expenses
$33,302
Net income
-$4,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$0.70$0.36$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.33$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.29$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.29$0.43$0.15
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.34$1.14$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.46$0.30$1.15$0.37$0.44$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits