Civic Intelligence

Summerfield Volunteer Fire Dept

990 • Fiscal year 2011 • EIN 63-1058729

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileN/A
106 Main Street36701
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$294,921

Down $63,240 (-18%) from 2010

Net Assets

Down

$81,927

Down $44,815 (-35%) from 2010

Liabilities

Down

$212,994

Down $18,425 (-8.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,752

Up $10,003 (+8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2011

Assets$294,921
Liabilities$212,994
Net Assets$81,927
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$122,752
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$80,664
Mission and Program Overview

Mission

Volunteer fire department

Filing and Contact Details

Filer

EIN
63-1058729
Raw XML Appendix332 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/AllOtherExpenses/Total0899
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses02727
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants018825
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06945
IRS990/GrossReceipts080664
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Total015129
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IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0399808
IRS990/LandBuildingsEquipmentBasis0691315
IRS990/LandBuildingsEquipmentBasisNet/BOY0351544
IRS990/LandBuildingsEquipmentBasisNet/EOY0291507
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEVIN BOX
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0126742
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04218
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total07320
IRS990/OfficeExpenses/ManagementAndGeneral0480
IRS990/OfficeExpenses/Total0480
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0112749
IRS990/OtherExpensesCurrentYear0122752
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TRUCK EXPENSE
IRS990/OtherExpenses/Description3FUEL
IRS990/OtherExpenses/ProgramServices09055
IRS990/OtherExpenses/ProgramServices16308
IRS990/OtherExpenses/ProgramServices25512
IRS990/OtherExpenses/ProgramServices34068
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IRS990/OtherLiabilities/BOY0231419
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IRS990/OtherRevenueCurrentYear04218
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-44815
IRS990/RelatedEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY0-44815
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IRS990ScheduleA/AmountsSubstContributorsTotal034625
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631058729
ReturnHeader/Filer/Name/BusinessNameLine10SUMMERFIELD VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone03348725525
ReturnHeader/Filer/USAddress/AddressLine10106 MAIN STREET
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0FRANK REYNOLDS
ReturnHeader/Officer/Phone03348725525
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES E SIDDENS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0367021330
ReturnHeader/Preparer/Name0JAMES E SIDDENS CPA
ReturnHeader/Preparer/Phone03348752626
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:00:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,921
Liabilities
$212,994
Net assets
$81,927
Revenue
-
Expenses
$122,752
Net income
-
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