Civic Intelligence

Coronaca Volunteer Fire Department

EIN 23-7420150 • 501(c)3 • Greenwood, SC

Profile

Volunteer fire department

125 Willard RoadGreenwood, SC 29649

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.27x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,716,529

Up $9,062 (+0.5%) from 2014

Liabilities

Down

$51,392

Down $11,773 (-19%) from 2014

Net Assets

Up

$1,665,137

Up $20,835 (+1.3%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$40,472

Down $17,202 (-30%) from 2014

Expenses

Down

$34,023

Down $46,393 (-58%) from 2014

Net Income

Up

$6,449

Up $29,191 (+128%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,722,738Liabilities 2013: $55,694Net Assets 2013: $1,667,0442013Assets 2014: $1,707,467Liabilities 2014: $63,165Net Assets 2014: $1,644,3022014Assets 2015: $1,716,529Liabilities 2015: $51,392Net Assets 2015: $1,665,1372015

Highlighted filing

2015

Assets$1,716,529
Liabilities$51,392
Net Assets$1,665,137
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2013: $83,5392013Revenue 2014: $57,674Expenses 2014: $80,416Net Income 2014: -$22,7422014Revenue 2015: $40,472Expenses 2015: $34,023Net Income 2015: $6,4492015

Highlighted filing

2015

Revenue$40,472
Expenses$34,023
Net Income$6,449
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,716,529
Liabilities
$51,392
Net assets
$1,665,137
Revenue
$40,472
Expenses
$34,023
Net income
$6,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.06$1.67$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$43,058
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,167$1,704,167→ $0
Cash and Non-Interest-Bearing Accounts$1,974$12,362▲ $10,388
Savings and Temporary Cash Investments$1,326--
Total Assets$1,707,467$1,716,529▲ $9,062
Liabilities
Other Liabilities$63,165$45,392▼ $17,773
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$63,165$51,392▼ $11,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,302$1,665,137▲ $20,835
Total Net Assets Fund Balance$1,644,302$1,665,137▲ $20,835
Total Liabilities and Net Assets / Fund Balance$1,707,467$1,716,529▲ $9,062
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeffery S OwensbyPresident
Brandon GunterBoard Member
Mark BeitzelBoard Member
Robert LambBoard Member
Wayne W WaltersBoard Member
Willilam P McdonaldBoard Member
Woody OwensbyChief
Paul PridmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,392
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$17,079
All Other Contributions
$23,392
Change in Net Assets
$6,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,342
Total Fundraising Expense$13,700
Professional Fundraising Fees$7,681
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$7,681$7,681
Fees for Services Accounting-$3,525-$3,525
Interest-$2,649-$2,649
Occupancy-$1,638-$1,638
Other Expenses$2,241$174$6,019$174
Office Expenses$17--$17
Total Functional Expenses$12,337$7,986$13,700$34,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,665
Professional Fundraising Fees$7,681
Fundraising Direct Expenses$2,586

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palmetto Photo$16,030$16,030-$16,030
Total Events$16,030$16,030-$16,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Capital Bank Station 2$45,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The organization keeps copies of the 990 availiable to the public by request.”

Filing and Contact Details

Filer

Filer Name
Coronaca Volunteer Fire Department
EIN
23-7420150
Phone
8642234222
Address
125 WILLARD ROAD, GREENWOOD, SC 29649

Signing Officer

Name
Scott Owensby
Title
President
Phone
8642234222
Signed
2015-11-09

Organization Details

Principal Officer
Scott Owensby
Formed
1972
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Dorn Dempsey & Associates Inc
Address
102 VENTURE CT, GREENWOOD, SC 29649-8426
Preparer
Henry a Dorn
Phone
8642276620
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization uses volunteer firefighters to provide fire services to the surrounding area.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FormationYr01972
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01665137
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0237420150
ReturnHeader/Filer/PhoneNum08642234222
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY A DORN
ReturnHeader/ReturnTs02015-11-12T14:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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