Civic Intelligence

Summerfield Volunteer Fire Dept

EIN 63-1058729 • 501(c)3 • Selma, AL

Profile

Volunteer fire department

106 Main StreetSelma, AL 36701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$96,113

Down $11,118 (-10%) from 2016

Liabilities

Down

$132,120

Down $13,081 (-9.0%) from 2016

Net Assets

Up

-$36,007

Up $1,963 (+5.2%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$79,708

Up $15,281 (+24%) from 2016

Expenses

Down

$77,745

Down $4,792 (-5.8%) from 2016

Net Income

Up

$1,963

Up $20,073 (+111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $358,161Liabilities 2010: $231,419Net Assets 2010: $126,7422010Assets 2011: $294,921Liabilities 2011: $212,994Net Assets 2011: $81,9272011Assets 2012: $234,892Liabilities 2012: $192,615Net Assets 2012: $42,2772012Assets 2013: $171,445Liabilities 2013: $178,025Net Assets 2013: -$6,5802013Assets 2014: $178,074Liabilities 2014: $177,765Net Assets 2014: $3092014Assets 2015: $139,553Liabilities 2015: $159,413Net Assets 2015: -$19,8602015Assets 2016: $107,231Liabilities 2016: $145,201Net Assets 2016: -$37,9702016Assets 2017: $96,113Liabilities 2017: $132,120Net Assets 2017: -$36,0072017

Highlighted filing

2017

Assets$96,113
Liabilities$132,120
Net Assets-$36,007
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $112,7492010Expenses 2011: $122,7522011Expenses 2012: $113,3742012Revenue 2013: $71,107Expenses 2013: $119,964Net Income 2013: -$48,8572013Revenue 2014: $114,953Expenses 2014: $108,064Net Income 2014: $6,8892014Revenue 2015: $81,283Expenses 2015: $101,452Net Income 2015: -$20,1692015Revenue 2016: $64,427Expenses 2016: $82,537Net Income 2016: -$18,1102016Revenue 2017: $79,708Expenses 2017: $77,745Net Income 2017: $1,9632017

Highlighted filing

2017

Revenue$79,708
Expenses$77,745
Net Income$1,963
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$96,113
Liabilities
$132,120
Net assets
-$36,007
Revenue
$79,708
Expenses
$77,745
Net income
$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.96$1.32$0.36$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.45$0.38$0.64$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.59$0.20$0.81$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.00$1.15$1.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.78$0.07$0.71$1.20$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.93$0.42$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.13$0.82$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.31$1.27$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$81,428
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,871$95,941▼ $9,930
Cash and Non-Interest-Bearing Accounts$1,360$172▼ $1,188
Rtn Earn Endowment Incm Other Fnds$-37,970$-36,007▲ $1,963
Total Assets$107,231$96,113▼ $11,118
Liabilities
Other Liabilities$145,201$132,120▼ $13,081
Total Liabilities$145,201$132,120▼ $13,081
Net Assets / Fund Balance
Total Net Assets Fund Balance$-37,970$-36,007▲ $1,963
Total Liabilities and Net Assets / Fund Balance$107,231$96,113▼ $11,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,647$688,956$760,603
Buildings$22,914$26,226$49,140
Other Land Buildings$1,380$1,559$2,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wayne TilleyPresident
Melanie MitchellSecretary
Kevin BoxTreasurer
Joseph HobsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,337
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$2,355
All Other Contributions
$31,705
Change in Net Assets
$1,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,745
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$25,356$52-$25,408
Occupancy$12,196--$12,196
Interest$8,518--$8,518
All Other Expenses$1,046$734-$1,780
Other Expenses$1,719--$1,719
Fees for Services Other$1,546--$1,546
Fees for Services Accounting-$1,365-$1,365
Conferences and Meetings-$864-$864
Total Functional Expenses$74,730$3,015$0$77,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,075
Fundraising Direct Expenses$1,720
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
Bank Notes$132,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The officers review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Summerfield Volunteer Fire Dept
EIN
63-1058729
Phone
3348725525
Address
106 MAIN STREET, SELMA, AL 36701

Signing Officer

Name
Kevin Box
Title
Treasurer
Phone
3348725525
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Box
Formed
1994
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
James E Siddens CPA Pc
Address
PO BOX 1330, SELMA, AL 36702-1330
Preparer
James E Siddens CPA
Phone
3348752626
Raw XML Appendix325 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/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERFIELD VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0631058729
ReturnHeader/Filer/PhoneNum03348725525
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB577C362F338B9403CD9B766760763FCF2D5100
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF7C44DB6AD61A1326123892BDB5D2B84BD7E8E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.151.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630800531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E SIDDENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367021330
ReturnHeader/PreparerPersonGrp/PhoneNum03348752626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02018-11-13T16:16:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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