Civic Intelligence

Irmo Fire Foundation Inc.

990EZ • Fiscal year 2012 • EIN 30-0567541

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile
6017 St Andrews Rd29212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-1338%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,161

Down $13,181 (-36%) from 2011

Net Assets

Down

$23,161

Down $13,181 (-36%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$985

Down $186,632 (-99%) from 2011

Expenses

Down

$14,166

Down $144,560 (-91%) from 2011

Net Income

Down

-$13,181

Down $42,072 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,342Net Assets 2011: $36,3422011Assets 2012: $23,161Net Assets 2012: $23,1612012

Highlighted filing

2012

Assets$23,161
Liabilities-
Net Assets$23,161
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $187,617Expenses 2011: $158,726Net Income 2011: $28,8912011Revenue 2012: $985Expenses 2012: $14,166Net Income 2012: -$13,1812012

Highlighted filing

2012

Revenue$985
Expenses$14,166
Net Income-$13,181
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
30-0567541
Raw XML Appendix107 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.

Path#Value
CompensationExplanation/Compensation/PersonName0STEVE MATTISON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036342
IRS990EZ/CashSavingsAndInvestments/EOY023161
IRS990EZ/ContributionsGiftsGrantsEtc0985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13181
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036342
IRS990EZ/NetAssetsOrFundBalancesBOY036342
IRS990EZ/NetAssetsOrFundBalances/EOY023161
IRS990EZ/NetAssetsOrFundBalancesEOY023161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE MATTISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS TO PROVIDE ESSENTIAL SUPPORT TO THE IRMO FIRE DISTRICT.
IRS990EZ/PrintingPublicationsPostage079
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS TO PROVIDE ESSENTIAL SUPPORT TO THE IRMO FIRE DISTRICT - COMMUNITY FIRE AND SAFETY EDUCATION, HONORING FIREFIGHTERS, ADVANCED TRAINING, TECHOLOGY AND EQUIPMENT UPGRADES FOR FIREFIGHTERS AND RECOGNITION OF ACHIEVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 SHAREBROOK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029212
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE MATTISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037984979
IRS990EZ/TotalAssets/BOY036342
IRS990EZ/TotalAssets/EOY023161
IRS990EZ/TotalExpenses014166
IRS990EZ/TotalProgramServiceExpenses010992
IRS990EZ/TotalRevenue0985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0187617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188602
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090188602
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0985
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0187617
IRS990ScheduleA/Total509/Total0188602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0187617
IRS990ScheduleA/TotalSupportTotal/Total0188602
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,390 PRO. SERVICES - MEMORIALS 9,790 SUPPLIES 420 MISC 1,285 PROFESSIONAL SERVICES 1,202 TOTAL 14,087
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING FUND BALANCE 0
IRS990ScheduleO/GeneralExplanation/Explanation2RAISE FUNDS TO PROVIDE ESSENTIAL SUPPORT TO THE IRMO FIRE DISTRICT - COMMUNITY FIRE AND SAFETY EDUCATION, HONORING FIREFIGHTERS, ADVANCED TRAINING, TECHOLOGY AND EQUIPMENT UPGRADES FOR FIREFIGHTERS AND RECOGNITION OF ACHIEVEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300567541
ReturnHeader/Filer/Name/BusinessNameLine10IRMO FIRE FOUNDATION INC
ReturnHeader/Filer/NameControl0IRMO
ReturnHeader/Filer/USAddress/AddressLine106017 ST ANDREWS RD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029212
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0STEVE MATTISON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAULDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296622170
ReturnHeader/Preparer/Name0FRANCIS H HORTON III CPA
ReturnHeader/Preparer/Phone08642325204
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T16:08:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,161
Liabilities
-
Net assets
$23,161
Revenue
$985
Expenses
$14,166
Net income
-$13,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.88$1.59$0.29