Civic Intelligence

Summerfield Volunteer Fire Dept

990 • Fiscal year 2015 • EIN 63-1058729

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
106 Main StreetSelma, AL 36701

(334) 872-5525

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$139,553

Down $38,521 (-22%) from 2014

Net Assets

Down

-$19,860

Down $20,169 (-6527%) from 2014

Liabilities

Down

$159,413

Down $18,352 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$81,283

Down $33,670 (-29%) from 2014

Expenses

Down

$101,452

Down $6,612 (-6.1%) from 2014

Net Income

Down

-$20,169

Down $27,058 (-393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$139,553
Liabilities$159,413
Net Assets-$19,860
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$81,283
Expenses$101,452
Net Income-$20,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$81,283
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,765$137,669▼ $36,096
Cash and Non-Interest-Bearing Accounts$4,309$1,884▼ $2,425
Rtn Earn Endowment Incm Other Fnds$309$-19,860▼ $20,169
Total Assets$178,074$139,553▼ $38,521
Liabilities
Other Liabilities$177,765$159,413▼ $18,352
Total Liabilities$177,765$159,413▼ $18,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$309$-19,860▼ $20,169
Total Liabilities and Net Assets / Fund Balance$178,074$139,553▼ $38,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,669$651,312$788,981
Compensation and Service Providers
Top Officer Pay75th 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
$81,272
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$47,597
Change in Net Assets
$-20,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,452
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$50,196$643-$50,839
Occupancy$15,462--$15,462
Interest$11,176--$11,176
Other Expenses$1,796--$1,796
All Other Expenses$1,252$35-$1,287
Fees for Services Accounting-$1,275-$1,275
Conferences and Meetings-$344-$344
Office Expenses-$64-$64
Total Functional Expenses$99,091$2,361$0$101,452
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$159,413
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

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

Signing Officer

Name
Frank Reynolds
Title
President
Phone
3348725525
Signed
2016-11-10
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

Firm
James E Siddens CPA Pc
Address
PO BOX 1330, SELMA, AL 36702-1330
Preparer
James E Siddens CPA
Phone
3348752626
Supplemental Narrative

Additional Explanations

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

“To provide fire department services for residents of summerfield area in dallas county”

Raw XML Appendix322 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/PreparerPersonGrp/PhoneNum03348752626
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02016-11-16T15:44:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,553
Liabilities
$159,413
Net assets
-$19,860
Revenue
$81,283
Expenses
$101,452
Net income
-$20,169
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