Civic Intelligence

Scotland County Firefighters Association

EIN 56-1847380 • 501(c)3 • Laurinburg, NC

Profile

Fire prevention education and awareness

P O Box 236Laurinburg, NC 28353

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

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

NTEE Z99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

142%

Higher net margin than 100% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$22,103

No earlier filing loaded for comparison.

Liabilities

$14,858

No earlier filing loaded for comparison.

Net Assets

$7,245

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$11,339

No earlier filing loaded for comparison.

Expenses

$4,765

No earlier filing loaded for comparison.

Net Income

-$16,104

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $22,103Liabilities 2019: $14,858Net Assets 2019: $7,2452019

Highlighted filing

2019

Assets$22,103
Liabilities$14,858
Net Assets$7,245
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$0-$10K-$20KRevenue 2019: -$11,339Expenses 2019: $4,765Net Income 2019: -$16,1042019

Highlighted filing

2019

Revenue-$11,339
Expenses$4,765
Net Income-$16,104
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,103
Liabilities
$14,858
Net assets
$7,245
Revenue
-$11,339
Expenses
$4,765
Net income
-$16,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$22.1$14.9$7.25$11.3$4.77$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$92,084
Mission and Program Overview

Mission

Fire prevention education and awareness

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE PREVENTION EDUCATION FOR CHILDREN UP TO 5TH GRADE AND OPERATED A FIRE SAFETY HOUSE.PROVIDED TRAINING FOR FIREFIGHTERS USING MUTUAL AID PROTOCOLS.-$4,766
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SKIPPERPresident-$0--
JORDAN MCQUEENVice President-$0--
DOUGLAS BOWENTreasurer-$0--
KATHY MCCALLUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scotland County Firefighters Association
EIN
56-1847380
Address
P O Box 236, Laurinburg, NC 28353

Signing Officer

Name
Douglas A Bowen
Title
President
Phone
9102763511
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Roche Head & Associates PLLC
Address
P O Box 1309, Laurinburg, NC 28353
Preparer
Karen S Roche
Phone
9102763985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSC Clerk of Court 230”

Description of other expenses Part I line 16

“Description AmountPROPERTY INSURANCE 1,175SALES TAX EXPENSE 49WEBSITE 204BANK CHARGES 39”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Year945 TAX W/H 0 14,858”

Raw XML Appendix171 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/PersonNm0DOUGLAS BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09102763511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurinburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022103
IRS990EZ/FundraisingGrossIncomeAmt05924
IRS990EZ/GamingGrossIncomeAmt082127
IRS990EZ/GrossReceiptsAmt092084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07245
IRS990EZ/OccupancyRentUtltsAndMaintAmt03298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SKIPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01467
IRS990EZ/OtherRevenueTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE PREVENTION EDUCATION AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE PREVENTION EDUCATION FOR CHILDREN UP TO 5TH GRADE AND OPERATED A FIRE SAFETY HOUSE.PROVIDED TRAINING FOR FIREFIGHTERS USING MUTUAL AID PROTOCOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0103423
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15372
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014858
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04765
IRS990EZ/TotalProgramServiceExpensesAmt04766
IRS990EZ/TotalRevenueAmt0-11339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportTotal170Amt03750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03750
IRS990ScheduleA/TotalSupportAmt04033
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0ENTITY IS A NON-PROFIT THAT HELD A RAFFLE FOR THE SOLE PURPOSE OF RAISING MONEY TO BENEFIT THE VOLUNTEER FIREMEN IN MEMBER FIRE DEPTS
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt097499
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt082127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082127
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-15372
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt075814
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt075814
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010214
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010214
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0471
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0471
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DOUGLAS BOWEN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 236
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Laurinburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028353
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSC Clerk of Court 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROPERTY INSURANCE 1,175SALES TAX EXPENSE 49WEBSITE 204BANK CHARGES 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year945 TAX W/H 0 14,858
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas A Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09102763511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND COUNTY FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0561847380
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 236
ReturnHeader/Filer/USAddress/CityNm0Laurinburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5AC9859DF7516108215A35BCA98B5953D7F9766
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5AC9859DF7516108215A35BCA98B5953D7F9766
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06985682020321kllbtem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.68.255.113
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:29:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814327735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Head & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028353
ReturnHeader/PreparerPersonGrp/PhoneNum09102763985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Roche
ReturnHeader/ReturnTs02020-11-16T15:29:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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