Civic Intelligence

Macedonia Fire District

990 • Fiscal year 2017 • EIN 57-0627024

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization Profile
337 Macedonia RoadGaffney, SC 29341

(864) 838-9409

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$860,559

Down $50,664 (-5.6%) from 2016

Net Assets

Down

$860,559

Down $50,664 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$228,058

Up $17,066 (+8.1%) from 2016

Expenses

Up

$234,338

Up $87,011 (+59%) from 2016

Net Income

Down

-$6,280

Down $69,945 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $684,174Liabilities 2011: $0Net Assets 2011: $684,1742011Assets 2012: $647,312Liabilities 2012: $0Net Assets 2012: $647,3122012Assets 2013: $696,683Liabilities 2013: $0Net Assets 2013: $696,6832013Assets 2014: $780,595Liabilities 2014: $0Net Assets 2014: $780,5952014Assets 2015: $847,558Liabilities 2015: $0Net Assets 2015: $847,5582015Assets 2016: $911,223Liabilities 2016: $0Net Assets 2016: $911,2232016Assets 2017: $860,559Liabilities 2017: $0Net Assets 2017: $860,5592017Assets 2018: $992,861Liabilities 2018: $148Net Assets 2018: $992,7132018Assets 2019: $1,113,092Liabilities 2019: $343Net Assets 2019: $1,112,7492019Assets 2020: $1,122,231Liabilities 2020: $198Net Assets 2020: $1,122,0332020Assets 2021: $1,259,560Liabilities 2021: $228Net Assets 2021: $1,259,3322021Assets 2022: $1,798,623Liabilities 2022: $326Net Assets 2022: $1,798,2972022Assets 2023: $1,955,313Liabilities 2023: $1,035Net Assets 2023: $1,954,2782023Assets 2024: $2,528,905Liabilities 2024: $999Net Assets 2024: $2,527,9062024Assets 2025: $2,499,968Liabilities 2025: $1,346Net Assets 2025: $2,498,6222025

Highlighted filing

2017

Assets$860,559
Liabilities$0
Net Assets$860,559
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $212,8242011Expenses 2012: $244,9052012Expenses 2013: $137,3512013Revenue 2014: $209,962Expenses 2014: $126,334Net Income 2014: $83,6282014Revenue 2015: $214,672Expenses 2015: $143,258Net Income 2015: $71,4142015Revenue 2016: $210,992Expenses 2016: $147,327Net Income 2016: $63,6652016Revenue 2017: $228,058Expenses 2017: $234,338Net Income 2017: -$6,2802017Revenue 2018: $271,136Expenses 2018: $205,501Net Income 2018: $65,6352018Revenue 2019: $263,626Expenses 2019: $179,805Net Income 2019: $83,8212019Revenue 2020: $320,504Expenses 2020: $279,939Net Income 2020: $40,5652020Revenue 2021: $360,069Expenses 2021: $221,786Net Income 2021: $138,2832021Revenue 2022: $823,170Expenses 2022: $284,462Net Income 2022: $538,7082022Revenue 2023: $429,225Expenses 2023: $273,244Net Income 2023: $155,9812023Revenue 2024: $835,189Expenses 2024: $362,991Net Income 2024: $472,1982024Revenue 2025: $414,964Expenses 2025: $473,187Net Income 2025: -$58,2232025

Highlighted filing

2017

Revenue$228,058
Expenses$234,338
Net Income-$6,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$228,058
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$911,223$860,559▼ $50,664
Cash and Non-Interest-Bearing Accounts$411,935$361,329▼ $50,606
Land, Buildings, and Equipment, Net$353,227$353,227→ $0
Savings and Temporary Cash Investments$146,061$146,003▼ $58
Total Assets$911,223$860,559▼ $50,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$911,223$860,559▼ $50,664
Total Liabilities and Net Assets / Fund Balance$911,223$860,559▼ $50,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,199$1,814,496$2,106,695
Buildings$60,012$95,455$155,467
Land$1,016-$1,016
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Arthur Lynn PooleCommissioner
Micheal K SpencerTreasurer
Donnie L HardinVP & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$16,661
Program Service Revenue
$211,257
Investment Income
$15
Other Revenue
$125
All Other Contributions
$15,956
Change in Net Assets
$-6,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,212
Salaries, Compensation, and Employee Benefits$11,126
Total Fundraising Expense$2,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,071--$73,071
Insurance$23,648--$23,648
All Other Expenses$15,343--$15,343
Other Salaries and Wages$10,449--$10,449
Occupancy$5,890--$5,890
Conferences and Meetings-$3,856-$3,856
Other Expenses$3,283--$3,283
Office Expenses$1,506$1,326-$2,832
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other--$2,038$2,038
Payroll Taxes$677--$677
Advertising-$209-$209
Total Functional Expenses$224,409$7,891$2,038$234,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Members must approve budget”

Form 990 governing body review Part VI line 11

“Tax return presented to the board of directors on 10-20-13.”

Conflict of interest policy compliance Part VI line 12C

“Monthly reports to board of directors for monthly approvals”

Governing documents etc available to public Part VI line 19

“Tax return is posted in bulletin board in main station for open review”

Filing and Contact Details

Filer

Filer Name
Macedonia Fire District
EIN
57-0627024
Address
337 MACEDONIA ROAD, GAFFNEY, SC 29341

Signing Officer

Name
Arthur Lynn Poole
Title
Commissioner
Phone
8648389409
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Lynn Poole
Formed
1970
Legal Domicile
Sc
Voting Board Members
33
Independent Board Members
33
Employees
0

Preparer

Firm
Alversons Accounting & Tax
Address
504 West Cherokee Street, Chesnee, SC 29323
Preparer
Jamie Byrd
Phone
8644617411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adj for special account not being on books last year”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherContributionsAmt015956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015343
IRS990/AllOtherExpensesGrp/TotalAmt015343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARTHUR LYNN POOLE
IRS990/BooksInCareOfDetail/PhoneNum08648389409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 MACEDONIA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAFFNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029341
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0411935
IRS990/CashNonInterestBearingGrp/EOYAmt0361329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03856
IRS990/ConferencesMeetingsGrp/TotalAmt03856
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0223212
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt0211257
IRS990/CYRevenuesLessExpensesAmt0-6280
IRS990/CYSalariesCompEmpBnftPaidAmt011126
IRS990/CYTotalExpensesAmt0234338
IRS990/CYTotalFundraisingExpenseAmt02038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228058
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073071
IRS990/DepreciationDepletionGrp/TotalAmt073071
IRS990/Desc0ANSWER 206 FIRE CALLS , 300 MEDICAL CALLS AND 26 OTHER CALLS PER YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224409
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/FundraisingAmt02038
IRS990/FeesForServicesOtherGrp/TotalAmt02038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR LYNN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE L HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEAL K SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228058
IRS990/GrossRentsGrp/RealAmt0125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023648
IRS990/InsuranceGrp/TotalAmt023648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01909951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353227
IRS990/LandBldgEquipCostOrOtherBssAmt02263178
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0705
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0911223
IRS990/NetAssetsOrFundBalancesEOYAmt0860559
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05890
IRS990/OccupancyGrp/TotalAmt05890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/ProgramServicesAmt01506
IRS990/OfficeExpensesGrp/TotalAmt02832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44384
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1SPECIAL ACCT
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3MEDICAL PHYSICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt054426
IRS990/OtherExpensesGrp/ProgramServicesAmt111224
IRS990/OtherExpensesGrp/ProgramServicesAmt224892
IRS990/OtherExpensesGrp/ProgramServicesAmt33283
IRS990/OtherExpensesGrp/TotalAmt054426
IRS990/OtherExpensesGrp/TotalAmt111224
IRS990/OtherExpensesGrp/TotalAmt224892
IRS990/OtherExpensesGrp/TotalAmt33283
IRS990/OtherOrganizationDsc0FIRE DEPARTM
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010449
IRS990/OtherSalariesAndWagesGrp/TotalAmt010449
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677
IRS990/PayrollTaxesGrp/TotalAmt0677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARTHUR LYNN POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CHEROKEE CTY TAX
IRS990/ProgramServiceRevenueGrp/Desc1CHEROKEE CTY APPROPRIAT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ACCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0147327
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0195015
IRS990/PYRevenuesLessExpensesAmt063665
IRS990/PYTotalExpensesAmt0147327
IRS990/PYTotalRevenueAmt0210992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0911223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0860559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt070340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070340
IRS990ScheduleA/TotalSupportAmt071824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155467
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01814496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02106695
IRS990ScheduleD/LandGrp/BookValueAmt01016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST APPROVE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN PRESENTED TO THE BOARD OF DIRECTORS ON 10-20-13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY REPORTS TO BOARD OF DIRECTORS FOR MONTHLY APPROVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS POSTED IN BULLETIN BOARD IN MAIN STATION FOR OPEN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJ FOR SPECIAL ACCOUNT NOT BEING ON BOOKS LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911223
IRS990/TotalAssetsEOYAmt0860559
IRS990/TotalAssetsGrp/BOYAmt0911223
IRS990/TotalAssetsGrp/EOYAmt0860559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224409
IRS990/TotalProgramServiceRevenueAmt0211257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 MACEDONIA ROAD
IRS990/USAddress/CityNm0GAFFNEY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029341
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR LYNN POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648389409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEDONIA FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0570627024
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 MACEDONIA ROAD
ReturnHeader/Filer/USAddress/CityNm0GAFFNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B3D210DCFF81383EBAF06A6C52A5E4B2B1DC6AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B3D210DCFF81383EBAF06A6C52A5E4B2B1DC6AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05780442018022yeprdof
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.185.65
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTm009:50:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461609648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alversons Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 West Cherokee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029323
ReturnHeader/PreparerPersonGrp/PhoneNum08644617411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Byrd
ReturnHeader/ReturnTs02018-01-22T09:49:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,559
Liabilities
$0
Net assets
$860,559
Revenue
$228,058
Expenses
$234,338
Net income
-$6,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.41$0.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.84$0.36$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.43$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.82$0.28$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.21