Civic Intelligence

Floyd Dale Fire Department Inc.

990EZ • Fiscal year 2013 • EIN 55-0882132

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2944 Burke Road29536

(843) 621-3063

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$120,986

Down $24,001 (-17%) from 2012

Net Assets

Down

$113,356

Down $22,631 (-17%) from 2012

Liabilities

Down

$7,630

Down $1,370 (-15%) from 2012

Revenue

Up

$41,153

Up $1,991 (+5.1%) from 2012

Expenses

Up

$56,784

Up $17,756 (+45%) from 2012

Net Income

Down

-$15,631

Down $15,765 (-11765%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $4,566Liabilities 2011: $0Net Assets 2011: $4,5662011Assets 2012: $144,987Liabilities 2012: $9,000Net Assets 2012: $135,9872012Assets 2013: $120,986Liabilities 2013: $7,630Net Assets 2013: $113,3562013Assets 2014: $118,466Liabilities 2014: $0Net Assets 2014: $118,4662014Assets 2015: $119,392Liabilities 2015: $0Net Assets 2015: $119,3922015Assets 2016: $116,750Liabilities 2016: $0Net Assets 2016: $116,7502016Assets 2017: $98,705Liabilities 2017: $0Net Assets 2017: $98,7052017Assets 2018: $96,777Liabilities 2018: $0Net Assets 2018: $96,7772018Assets 2019: $97,812Liabilities 2019: $0Net Assets 2019: $97,8122019Assets 2020: $100,801Liabilities 2020: $7,500Net Assets 2020: $93,3012020Assets 2021: $135,004Liabilities 2021: $0Net Assets 2021: $135,0042021Assets 2022: $109,880Liabilities 2022: $0Net Assets 2022: $109,8802022Assets 2023: $91,032Liabilities 2023: $0Net Assets 2023: $91,0322023Assets 2024: $98,275Liabilities 2024: $0Net Assets 2024: $98,2752024

Highlighted filing

2013

Assets$120,986
Liabilities$7,630
Net Assets$113,356

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $25,656Expenses 2011: $32,809Net Income 2011: -$7,1532011Revenue 2012: $39,162Expenses 2012: $39,028Net Income 2012: $1342012Revenue 2013: $41,153Expenses 2013: $56,784Net Income 2013: -$15,6312013Revenue 2014: $36,771Expenses 2014: $31,661Net Income 2014: $5,1102014Revenue 2015: $38,428Expenses 2015: $37,502Net Income 2015: $9262015Revenue 2016: $38,822Expenses 2016: $41,464Net Income 2016: -$2,6422016Revenue 2017: $21,869Expenses 2017: $39,914Net Income 2017: -$18,0452017Revenue 2018: $33,489Expenses 2018: $35,417Net Income 2018: -$1,9282018Revenue 2019: $30,204Expenses 2019: $29,169Net Income 2019: $1,0352019Revenue 2020: $31,276Expenses 2020: $35,787Net Income 2020: -$4,5112020Revenue 2021: $92,614Expenses 2021: $50,911Net Income 2021: $41,7032021Revenue 2022: $44,648Expenses 2022: $69,772Net Income 2022: -$25,1242022Revenue 2023: $46,820Expenses 2023: $65,668Net Income 2023: -$18,8482023Revenue 2024: $57,951Expenses 2024: $50,708Net Income 2024: $7,2432024

Highlighted filing

2013

Revenue$41,153
Expenses$56,784
Net Income-$15,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$46,106
Mission and Program Overview

Mission

Volunteer fire and rescue organization

Program Services

DescriptionGrantsExpenses
Floydale Fire and Rescue Department is an all volunteer organization whose purpose is to provide fire and rescue services to the Floydale community and surrounding areas$25,500$44,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM JACKSONBoard Chair-$0--
HOWARD MATTHEWSBoard Member-$0--
BETTY JO JOHNSONBoard Member-$0--
LES JACKSONBoard Member-$0--
LEO JACKSONBoard Member-$0--
RAY MCCORMICKChief-$0--
BOBBY MEEKINSAssistant Chief-$0--
AMANDA WEBSTERFirst Lt-$0--
Filing and Contact Details

Filer

EIN
55-0882132

Signing Officer

Name
Ray Mccormick
Title
CEO
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Leesa C Mcrae
Phone
8434646415
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTraining 65Small equipment items 1,799Fire equipment 849Fuel for trucks 1,553Social for volunteers 1,449Interest 889Uniforms 689Monthly meetings 1,298Depreciation on building and trucks 11,950Fire prevention info 121

Other changes in net assets or fund balances Part I line 20

Description Amountwas part of First Citizen loan (7,000)Note payable balance for First Citizens bank was higher by $7000

Description of other assets Part II line 24

Category Beginning of Year End of YearTRUCKS 8,600 400

Description of total liabilities Part II line 26

Category Beginning of Year End of YearN/P FIRST CITIZENS 9,000 7,630

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08436213063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102944 BURKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120986
IRS990EZ/FundraisingGrossIncomeAmt014806
IRS990EZ/GrossReceiptsAmt046106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt093750
IRS990EZ/LandAndBuildingsGrp/EOYAmt090000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113356
IRS990EZ/OccupancyRentUtltsAndMaintAmt033900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY JO JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOBBY MEEKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIRST LT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt0-7000
IRS990EZ/OtherExpensesTotalAmt020662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer fire and rescue organization
IRS990EZ/PrintingPublicationsPostageAmt01572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Floydale Fire and Rescue Department is an all volunteer organization whose purpose is to provide fire and rescue services to the Floydale community and surrounding areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04953
IRS990EZ/SpecialEventsNetIncomeLossAmt09853
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056784
IRS990EZ/TotalProgramServiceExpensesAmt044835
IRS990EZ/TotalRevenueAmt041153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTraining 65Small equipment items 1,799Fire equipment 849Fuel for trucks 1,553Social for volunteers 1,449Interest 889Uniforms 689Monthly meetings 1,298Depreciation on building and trucks 11,950Fire prevention info 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountwas part of First Citizen loan (7,000)Note payable balance for First Citizens bank was higher by $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTRUCKS 8,600 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearN/P FIRST CITIZENS 9,000 7,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOYDALE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0550882132
ReturnHeader/Filer/USAddress/AddressLine102944 BURKE ROAD
ReturnHeader/Filer/USAddress/City0Dillon
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570886291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEESA C MCRAE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mullins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434646415
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEESA C MCRAE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T11:07:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.58$0.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.47$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.45$0.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.93$0.51$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$0.31$0.36$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.33$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.22$0.40$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.39$0.41$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.38$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.41$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$0.39$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.26$0.33$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits