Civic Intelligence

Summerfield Volunteer Fire Dept

990 • Fiscal year 2016 • EIN 63-1058729

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

96th percentile

1.35x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$107,231

Down $32,322 (-23%) from 2015

Net Assets

Down

-$37,970

Down $18,110 (-91%) from 2015

Liabilities

Down

$145,201

Down $14,212 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$64,427

Down $16,856 (-21%) from 2015

Expenses

Down

$82,537

Down $18,915 (-19%) from 2015

Net Income

Up

-$18,110

Up $2,059 (+10%) from 2015

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

2016

Assets$107,231
Liabilities$145,201
Net Assets-$37,970
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$64,427
Expenses$82,537
Net Income-$18,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$64,427
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,669$105,871▼ $31,798
Cash and Non-Interest-Bearing Accounts$1,884$1,360▼ $524
Rtn Earn Endowment Incm Other Fnds$-19,860$-37,970▼ $18,110
Total Assets$139,553$107,231▼ $32,322
Liabilities
Other Liabilities$159,413$145,201▼ $14,212
Total Liabilities$159,413$145,201▼ $14,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,860$-37,970▼ $18,110
Total Liabilities and Net Assets / Fund Balance$139,553$107,231▼ $32,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,871$691,333$797,204
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph HobsonBoard Member
Tommy SmithermanBoard Member
Wayne TilleyBoard Member
Melanie MitchellSecretary
Kevin BoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,414
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$16,911
Change in Net Assets
$-18,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,537
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$39,916$105-$40,021
Occupancy$12,653--$12,653
Interest$9,732--$9,732
Fees for Services Accounting-$1,294-$1,294
Conferences and Meetings-$1,005-$1,005
Other Expenses$864--$864
All Other Expenses-$42-$42
Office Expenses-$17-$17
Total Functional Expenses$80,074$2,463$0$82,537
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$145,201
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Box
Formed
1994
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

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 Appendix315 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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02017-11-10T13:02:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,231
Liabilities
$145,201
Net assets
-$37,970
Revenue
$64,427
Expenses
$82,537
Net income
-$18,110
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