Civic Intelligence

Floyd Dale Fire Department Inc.

990EZ • Fiscal year 2014 • EIN 55-0882132

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
2944 Burke RoadDillon, SC 29536

(843) 621-4858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$118,466

Down $2,520 (-2.1%) from 2013

Net Assets

Up

$118,466

Up $5,110 (+4.5%) from 2013

Liabilities

Down

$0

Down $7,630 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$36,771

Down $4,382 (-11%) from 2013

Expenses

Down

$31,661

Down $25,123 (-44%) from 2013

Net Income

Up

$5,110

Up $20,741 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2014

Assets$118,466
Liabilities$0
Net Assets$118,466
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$36,771
Expenses$31,661
Net Income$5,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$43,146
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$25,700$27,710
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
Floydale Fire Department Inc
EIN
55-0882132
Address
2944 BURKE ROAD, Dillon, SC 29536

Signing Officer

Name
Ray Mccormick
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Leesa C Mcrae CPA LLC
Address
114 S MAIN STREET, Mullins, SC 29574
Preparer
Leesa C Mcrae
Phone
8434646415
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTraining 125Fire prevention info 449Fire equipment 1,369Fuel for trucks 1,461Social for volunteers 657Interest 926Uniforms 292Depreciation on building and trucks 3,950”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCKS 400 400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P FIRST CITIZENS 7,630 0”

Raw XML Appendix146 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/PhoneNum08436214858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02944 BURKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118466
IRS990EZ/FundraisingGrossIncomeAmt012621
IRS990EZ/GrossReceiptsAmt043146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt090000
IRS990EZ/LandAndBuildingsGrp/EOYAmt086050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118466
IRS990EZ/OccupancyRentUtltsAndMaintAmt021049
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/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt09229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer fire and rescue organization
IRS990EZ/PrintingPublicationsPostageAmt0733
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/GrantsAndAllocationsAmt025700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06375
IRS990EZ/SpecialEventsNetIncomeLossAmt06246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031661
IRS990EZ/TotalProgramServiceExpensesAmt027710
IRS990EZ/TotalRevenueAmt036771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTraining 125Fire prevention info 449Fire equipment 1,369Fuel for trucks 1,461Social for volunteers 657Interest 926Uniforms 292Depreciation on building and trucks 3,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTRUCKS 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearN/P FIRST CITIZENS 7,630 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYDALE FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0550882132
ReturnHeader/Filer/USAddress/AddressLine1Txt02944 BURKE ROAD
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570886291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEESA C MCRAE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434646415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEESA C MCRAE
ReturnHeader/ReturnTs02015-08-31T14:31:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,466
Liabilities
$0
Net assets
$118,466
Revenue
$36,771
Expenses
$31,661
Net income
$5,110
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