Civic Intelligence

Summerfield Volunteer Fire Dept

990 • Fiscal year 2013 • EIN 63-1058729

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
106 Main Street36701

(334) 872-5525

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$171,445

Down $63,447 (-27%) from 2012

Net Assets

Down

-$6,580

Down $48,857 (-116%) from 2012

Liabilities

Down

$178,025

Down $14,590 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$71,107

No earlier filing loaded for comparison.

Expenses

Up

$119,964

Up $6,590 (+5.8%) from 2012

Net Income

-$48,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$171,445
Liabilities$178,025
Net Assets-$6,580
Open 2013 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

2013

Revenue$71,107
Expenses$119,964
Net Income-$48,857
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$71,107
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,851$168,816▼ $61,035
Cash and Non-Interest-Bearing Accounts$5,041$2,629▼ $2,412
Rtn Earn Endowment Incm Other Fnds$42,277$-6,580▼ $48,857
Total Assets$234,892$171,445▼ $63,447
Liabilities
Other Liabilities$192,615$178,025▼ $14,590
Total Liabilities$192,615$178,025▼ $14,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,277$-6,580▼ $48,857
Total Liabilities and Net Assets / Fund Balance$234,892$171,445▼ $63,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,988$515,311$656,299
Buildings$27,828$21,312$49,140
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Frank ReynoldsPresident
Edward HopkinsBoard Member
Tommy SmithermanBoard Member
Wayne TilleyBoard Member
Melanie MitchellSecretary
Kevin BoxTreasurer
Michael HicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,094
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$43,044
Change in Net Assets
$-48,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,964
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$66,278$1,223-$67,501
Occupancy$13,024--$13,024
Interest$12,355--$12,355
Other Expenses$3,253--$3,253
Fees for Services Accounting-$2,250-$2,250
All Other Expenses$150--$150
Conferences and Meetings$141--$141
Office Expenses-$35-$35
Total Functional Expenses$116,456$3,508$0$119,964
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
Bank Notes$178,025
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
63-1058729
Phone
3348725525

Signing Officer

Name
Frank Reynolds
Title
President
Phone
3348725525
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Box
Formed
1994
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

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/TaxPeriodEndDt02013-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,445
Liabilities
$178,025
Net assets
-$6,580
Revenue
$71,107
Expenses
$119,964
Net income
-$48,857
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