Civic Intelligence

Floyd Dale Fire Department Inc.

990EZ • Fiscal year 2016 • EIN 55-0882132

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$116,750

Down $2,642 (-2.2%) from 2015

Net Assets

Down

$116,750

Down $2,642 (-2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$38,822

Up $394 (+1.0%) from 2015

Expenses

Up

$41,464

Up $3,962 (+11%) from 2015

Net Income

Down

-$2,642

Down $3,568 (-385%) from 2015

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

2016

Assets$116,750
Liabilities$0
Net Assets$116,750
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$38,822
Expenses$41,464
Net Income-$2,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$44,491
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$26,000$36,915
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM JACKSONBoard Chair-$0--
HAROLD MATTHEWSBoard Member-$0--
BETTY JO JOHNSONBoard Member-$0--
LES JACKSONBoard Member-$0--
LEO JOHNSONBoard Member-$0--
RAY MCCORMICKChief President Treasurer-$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
President
Phone
8436214858
Signed
2017-05-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

General explanation attachment

“Floydale fire and rescue had approximately 123 calls for 2016”

Description of other expenses Part I line 16

“Description AmountTraining 180Depreciation on building and trucks 4,550Fire equipment and tools 6,504Fuel for trucks 1,204Social for volunteers 2,193Monthly meetings 173Reimbursement 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRUCKS 400 400”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08436214858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02944 BURKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116750
IRS990EZ/FundraisingGrossIncomeAmt012462
IRS990EZ/GrossReceiptsAmt044491
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt085700
IRS990EZ/LandAndBuildingsGrp/EOYAmt081150
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116750
IRS990EZ/OccupancyRentUtltsAndMaintAmt024224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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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
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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/PersonNm1HAROLD MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY JO JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO JOHNSON
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 PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIRST LT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt015804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer fire and rescue organization
IRS990EZ/PrintingPublicationsPostageAmt0736
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/GrantsAndAllocationsAmt026000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05669
IRS990EZ/SpecialEventsNetIncomeLossAmt06793
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041464
IRS990EZ/TotalProgramServiceExpensesAmt036915
IRS990EZ/TotalRevenueAmt038822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLOYDALE FIRE AND RESCUE HAD APPROXIMATELY 123 CALLS FOR 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTraining 180Depreciation on building and trucks 4,550Fire equipment and tools 6,504Fuel for trucks 1,204Social for volunteers 2,193Monthly meetings 173Reimbursement 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTRUCKS 400 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436214858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093473880B4A6771CE27D66A0CAB06AF999A42111
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05755482017307cfdx5g1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.221.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm012:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570886291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEESA C MCRAE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029574
ReturnHeader/PreparerPersonGrp/PhoneNum08434646415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEESA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T13:43:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,750
Liabilities
$0
Net assets
$116,750
Revenue
$38,822
Expenses
$41,464
Net income
-$2,642
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
2016Detailed filing. Detailed filing data is available for this year.$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