Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7346332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$5,709,554
Up $869,858 (+18%) from 2022
Net Assets
Up$2,062,440
Up $1,111,141 (+117%) from 2022
Liabilities
Down$3,647,114
Down $241,283 (-6.2%) from 2022
Revenue
Up$2,583,850
Up $347,021 (+16%) from 2022
Expenses
Up$2,666,503
Up $536,801 (+25%) from 2022
Net Income
Down-$82,653
Down $189,780 (-177%) from 2022
It is the mission of the Pine Ridge Fire Department to provide the highest level of care and service to the citizens of Berkeley County. The primary focus of the fire department is on fire suppression. However, the fire department will be competent in handling all emergencies encountered. The fire department will also serve in a first responder role augmenting emergency medical services with life saving care to the general public.
Pine Ridge Fire Department responded to 2741 emergency calls for service during the fiscal year including 206 fires, 1280 EMS or rescue calls, and and over 1250 misc calls smoke alarms, false calls, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,918,849 | $2,562,641 | ▲ $643,792 |
| Prepaid Expenses and Deferred Charges | $1,369,005 | $1,362,125 | ▼ $6,880 |
| Savings and Temporary Cash Investments | $1,155,576 | $1,345,295 | ▲ $189,719 |
| Accounts Receivable | $281,595 | $307,964 | ▲ $26,369 |
| Cash and Non-Interest-Bearing Accounts | $114,671 | $131,529 | ▲ $16,858 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,839,696 | $5,709,554 | ▲ $869,858 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,845,165 | $3,574,711 | ▼ $270,454 |
| Accounts Payable and Accrued Expenses | $43,232 | $72,403 | ▲ $29,171 |
| Total Liabilities | $3,888,397 | $3,647,114 | ▼ $241,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $803,985 | $1,993,688 | ▲ $1,189,703 |
| Net Assets With Donor Restrictions | $147,314 | $68,752 | ▼ $78,562 |
| Total Net Assets Fund Balance | $951,299 | $2,062,440 | ▲ $1,111,141 |
| Total Liabilities and Net Assets / Fund Balance | $4,839,696 | $5,709,554 | ▲ $869,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,872,128 | $2,727,185 | $4,599,313 |
| Buildings | $573,867 | $474,539 | $1,048,406 |
| Land | $83,000 | - | $83,000 |
| Leasehold Improvements | $25,482 | $26,031 | $51,513 |
| Other Land Buildings | $8,164 | $6,243 | $14,407 |
| Name | Title |
|---|---|
| Wendell Estes | Chairman |
| Arthur Lee Smith Jr | Director |
| Deveta Brown | Director |
| Elliott Hutchinson | Director |
| Joseph Etling | Director |
| Linda Harkins | Director |
| Benjamin Waring | CEO |
| Kelly Hedman | Secretary |
| Bruce Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,428,406 |
| Other Expenses | $1,238,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $916,899 | - | - | $916,899 |
| Depreciation Depletion | $489,459 | $5,316 | - | $494,775 |
| Pension Plan Contributions | $184,019 | $24,229 | - | $208,248 |
| Interest | $122,691 | - | - | $122,691 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,709 | - | $119,709 |
| Other Employee Benefits | $94,496 | $8,584 | - | $103,080 |
| Occupancy | $90,345 | - | - | $90,345 |
| Payroll Taxes | $71,384 | $9,086 | - | $80,470 |
| Insurance | $61,776 | $5,581 | - | $67,357 |
| Office Expenses | $20,508 | $9,955 | - | $30,463 |
| All Other Expenses | $28,502 | $683 | - | $29,185 |
| Other Expenses | $28,511 | $2,058 | - | $28,511 |
| Fees for Services Accounting | - | $21,200 | - | $21,200 |
| Information Technology | $11,905 | - | - | $11,905 |
| Fees for Services Other | $5,901 | - | - | $5,901 |
| Travel | $2,973 | - | - | $2,973 |
| Total Functional Expenses | $2,460,102 | $206,401 | $0 | $2,666,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Membership is made up of firefighters, both career and volunteer, support staff, and the Board of Directors.”
“990 is made available to Board members prior to filing via email and hard copies. Copies are available for review and inspection at the main fire station.”
“Compensation for CEO is determined by Board of Directors and reviewed annually.”
“Compensation for other key employees is determined by Board of Directors and reviewed annually.”
“Books and records are available for review upon request at main station.”
“Assets contributed by merged departments = $1193794”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pine Ridge Fire Department responded to 2741 emergency calls for service during the fiscal year including 206 fires, 1280 EMS or rescue calls, and and over 1250 misc calls smoke alarms, false calls, etc. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10871 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29185 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janene Schmidt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438751822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 565 Myers Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Summerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29486 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131529 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119709 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16745 |
| IRS990/CYOtherExpensesAmt | 0 | 1238097 |
| IRS990/CYOtherRevenueAmt | 0 | 4046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2214754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1428406 |
| IRS990/CYTotalExpensesAmt | 0 | 2666503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2583850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 489459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 494775 |
| IRS990/Desc | 0 | Pine Ridge Fire Department responded to 2477 calls during the fiscal year including 202 fires, 1289 EMS or rescue calls, and and over 986 misc calls smoke alarms, false calls, etc. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147314 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68752 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2460102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5901 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wendell Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bruce Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Hedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elliott Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Etling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deveta Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Linda Harkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Arthur Lee Smith Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Benjamin Waring |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 14315 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 337434 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14315 |
| IRS990/GrossReceiptsAmt | 0 | 2583850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11905 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67357 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122691 |
| IRS990/InterestGrp/TotalAmt | 0 | 122691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3233998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1918849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2562641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5796639 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/MissionDesc | 0 | It is the mission of the Pine Ridge Fire Department to provide the highest level of care and service to the citizens of Berkeley County. The primary focus of the fire department is on fire suppression. However, the fire department will be competent in handling all emergencies encountered. The fire department will also serve in a first responder role augmenting emergency medical services with life saving care to the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3845165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3574711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2062440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14315 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 803985 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1993688 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1193794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103080 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | One Percent Expenditures |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel for apparatus |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | All Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Capital Refund - Utility |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Credit Card Cash Back |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 816 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1278 |
| IRS990/OtherRevenueTotalAmt | 0 | 4046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 916899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 916899 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80470 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 184019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 208248 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1369005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1362125 |
| IRS990/PrincipalOfficerNm | 0 | Wendell Estes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Berkeley County EMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cost Recovery |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | County Fire Contract |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fireman's Insurance Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Special Duty |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2077137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2077137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 347199 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7797 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 869605 |
| IRS990/PYOtherRevenueAmt | 0 | 1970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1879863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1260097 |
| IRS990/PYTotalExpensesAmt | 0 | 2129702 |
| IRS990/PYTotalRevenueAmt | 0 | 2236829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82653 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1155576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1345295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 981952 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10944 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 121819 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124965 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 416724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8538656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 2077137 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680892 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1431485 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078912 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 7556704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2425442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1407136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1079333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8538656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8966324 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 573867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 474539 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1048406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1872128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2727185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4599313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 51513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6243 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.