Civic Intelligence

Lesslie Community Fire Department

990 • Fiscal year 2017 • EIN 23-7335352

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
3191 Lesslie HighwayRock Hill, SC 29730

(803) 324-1579

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.47x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

$1,933,072

No earlier filing loaded for comparison.

Net Assets

$1,902,341

No earlier filing loaded for comparison.

Liabilities

$30,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

$64,800

No earlier filing loaded for comparison.

Expenses

$21,637

No earlier filing loaded for comparison.

Net Income

$43,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,933,072Liabilities 2017: $30,731Net Assets 2017: $1,902,3412017Assets 2018: $1,976,355Liabilities 2018: $29,020Net Assets 2018: $1,947,3352018Assets 2019: $2,011,770Liabilities 2019: $30,077Net Assets 2019: $1,981,6932019Assets 2020: $2,041,923Liabilities 2020: $15,703Net Assets 2020: $2,026,2202020Assets 2021: $2,058,236Liabilities 2021: $16,425Net Assets 2021: $2,041,8112021Assets 2022: $2,068,258Liabilities 2022: $16,368Net Assets 2022: $2,051,8902022Assets 2024: $2,273,654Liabilities 2024: $15,743Net Assets 2024: $2,257,9112024

Highlighted filing

2017

Assets$1,933,072
Liabilities$30,731
Net Assets$1,902,341
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2017: $64,800Expenses 2017: $21,637Net Income 2017: $43,1632017Revenue 2018: $59,634Expenses 2018: $14,640Net Income 2018: $44,9942018Revenue 2019: $59,483Expenses 2019: $25,125Net Income 2019: $34,3582019Revenue 2020: $80,645Expenses 2020: $36,118Net Income 2020: $44,5272020Revenue 2021: $24,491Expenses 2021: $8,900Net Income 2021: $15,5912021Revenue 2022: $69,767Expenses 2022: $59,688Net Income 2022: $10,0792022Revenue 2024: $94,512Expenses 2024: $44,163Net Income 2024: $50,3492024

Highlighted filing

2017

Revenue$64,800
Expenses$21,637
Net Income$43,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$64,800
Mission and Program Overview

Mission

To provide free fire protection to the community and provide educational programs to (5) public schools, private

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,859,178$1,902,341▲ $43,163
Land, Buildings, and Equipment, Net$1,725,658$1,720,658▼ $5,000
Savings and Temporary Cash Investments$122,363$192,537▲ $70,174
Cash and Non-Interest-Bearing Accounts$49,226$19,877▼ $29,349
Total Assets$1,897,247$1,933,072▲ $35,825
Liabilities
Accounts Payable and Accrued Expenses$38,069$30,731▼ $7,338
Total Liabilities$38,069$30,731▼ $7,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,859,178$1,902,341▲ $43,163
Total Liabilities and Net Assets / Fund Balance$1,897,247$1,933,072▲ $35,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,720,658-$1,720,658
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Thomas C WhiteChairman
Douglas MorrisBoard Member
Mike EllisBoard Member
George SchwabSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,353
Program Service Revenue
$0
Investment Income
$2,595
Other Revenue
$15,852
All Other Contributions
$7,698
Change in Net Assets
$43,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,637
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
Other Expenses$19,561$0$0$19,561
Conferences and Meetings$0$1,930$0$1,930
Fees for Services Accounting$0$75$0$75
Information Technology$0$71$0$71
Total Functional Expenses$19,561$2,076$0$21,637
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
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
Filing and Contact Details

Filer

Filer Name
Lesslie Community Fire Department
EIN
23-7335352
Phone
8033241579
Address
3191 Lesslie Highway, Rock Hill, SC 29730

Signing Officer

Name
George a Schwab
Title
President
Phone
8033241579
Signed
2018-05-08

Organization Details

Principal Officer
George Schwab
Formed
1973
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
16

Preparer

Firm
Christopher E Carter CPA Pllc
Address
6047 TYVOLA GLEN CIR, CHARLOTTE, NC 28217-6431
Preparer
Kevin D Boulware
Phone
8033286241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an External Accountant who assists the Sec/Treasurer in completing the necessary Forms”

Raw XML Appendix271 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/ReturnTs02018-05-08T08:25:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,933,072
Liabilities
$30,731
Net assets
$1,902,341
Revenue
$64,800
Expenses
$21,637
Net income
$43,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.26$0.09$0.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.02$2.05$0.07$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.02$2.04$0.02$0.01$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.03$0.08$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.06$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$0.06$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.06$0.02$0.04