Civic Intelligence

Macedonia Fire District

990 • Fiscal year 2018 • EIN 57-0627024

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 16, 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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$992,861

Up $132,302 (+15%) from 2017

Net Assets

Up

$992,713

Up $132,154 (+15%) from 2017

Liabilities

Up

$148

Up $148 from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$271,136

Up $43,078 (+19%) from 2017

Expenses

Down

$205,501

Down $28,837 (-12%) from 2017

Net Income

Up

$65,635

Up $71,915 (+1145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$992,861
Liabilities$148
Net Assets$992,713
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$271,136
Expenses$205,501
Net Income$65,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$271,136
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$860,422$992,713▲ $132,291
Savings and Temporary Cash Investments$146,003$446,129▲ $300,126
Land, Buildings, and Equipment, Net$353,227$364,282▲ $11,055
Cash and Non-Interest-Bearing Accounts$361,329$182,450▼ $178,879
Total Assets$860,559$992,861▲ $132,302
Liabilities
Other Liabilities$137$148▲ $11
Total Liabilities$137$148▲ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,422$992,713▲ $132,291
Total Liabilities and Net Assets / Fund Balance$860,559$992,861▲ $132,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,961$1,943,246$2,236,207
Buildings$55,910$112,021$167,931
Other Land Buildings$14,395$15,595$29,990
Land$1,016-$1,016
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,016
Program Service Revenue
$251,392
Investment Income
$628
Other Revenue
$100
All Other Contributions
$18,351
Change in Net Assets
$65,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,442
Salaries, Compensation, and Employee Benefits$22,059
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,813--$55,813
Insurance$24,745--$24,745
Other Salaries and Wages$20,477--$20,477
Fees for Services Other$7,625$2,583$1,280$11,488
All Other Expenses$10,576--$10,576
Occupancy$9,205--$9,205
Other Expenses$4,143--$4,143
Fees for Services Accounting-$2,800-$2,800
Office Expenses$1,727$45-$1,772
Payroll Taxes$1,582--$1,582
Conferences and Meetings-$383-$383
Total Functional Expenses$198,410$5,811$1,280$205,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2115 Fica$107
2122 Sc Wh$23
2100 Fed$18
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
2018-10-16
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
5

Preparer

Firm
Alversons Accounting & Tax
Address
504 W Cherokee St, 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

“Adjusted assets to reflect true depreciation as well as removing assets no longer in service or sold as well as adding assets that had not previously been added to the books.”

Raw XML Appendix370 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/AllOtherContributionsAmt018351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010576
IRS990/AllOtherExpensesGrp/TotalAmt010576
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/BOYAmt0361329
IRS990/CashNonInterestBearingGrp/EOYAmt0182450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0383
IRS990/ConferencesMeetingsGrp/TotalAmt0383
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0628
IRS990/CYOtherExpensesAmt0183442
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt0251392
IRS990/CYRevenuesLessExpensesAmt065635
IRS990/CYSalariesCompEmpBnftPaidAmt022059
IRS990/CYTotalExpensesAmt0205501
IRS990/CYTotalFundraisingExpenseAmt01280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271136
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055813
IRS990/DepreciationDepletionGrp/TotalAmt055813
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/FundraisingAmt01280
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07625
IRS990/FeesForServicesOtherGrp/TotalAmt011488
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt0271136
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024745
IRS990/InsuranceGrp/TotalAmt024745
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02070862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364282
IRS990/LandBldgEquipCostOrOtherBssAmt02435144
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0665
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE DEPARTMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0860422
IRS990/NetAssetsOrFundBalancesEOYAmt0992713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09205
IRS990/OccupancyGrp/TotalAmt09205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/ProgramServicesAmt01727
IRS990/OfficeExpensesGrp/TotalAmt01772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt066656
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MEDICAL PHYSICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt040689
IRS990/OtherExpensesGrp/ProgramServicesAmt121828
IRS990/OtherExpensesGrp/ProgramServicesAmt24143
IRS990/OtherExpensesGrp/TotalAmt040689
IRS990/OtherExpensesGrp/TotalAmt121828
IRS990/OtherExpensesGrp/TotalAmt24143
IRS990/OtherLiabilitiesGrp/BOYAmt0137
IRS990/OtherLiabilitiesGrp/EOYAmt0148
IRS990/OtherOrganizationDsc0FIRE DEPARTM
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020477
IRS990/OtherSalariesAndWagesGrp/TotalAmt020477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01582
IRS990/PayrollTaxesGrp/TotalAmt01582
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/RelatedOrExemptFuncIncomeAmt0194540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0223212
IRS990/PYOtherRevenueAmt0125
IRS990/PYProgramServiceRevenueAmt0211257
IRS990/PYRevenuesLessExpensesAmt0-6280
IRS990/PYSalariesCompEmpBnftPaidAmt011126
IRS990/PYTotalExpensesAmt0234338
IRS990/PYTotalRevenueAmt0228058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0860422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0992713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt088874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088874
IRS990ScheduleA/TotalSupportAmt091412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01943246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02236207
IRS990ScheduleD/LandGrp/BookValueAmt01016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02100 FED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12115 FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22122 SC WH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364282
IRS990ScheduleD/TotalLiabilityAmt0148
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/ExplanationTxt4ADJUSTED ASSETS TO REFLECT TRUE DEPRECIATION AS WELL AS REMOVING ASSETS NO LONGER IN SERVICE OR SOLD AS WELL AS ADDING ASSETS THAT HAD NOT PREVIOUSLY BEEN ADDED TO THE BOOKS.
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/TotalAssetsBOYAmt0860559
IRS990/TotalAssetsEOYAmt0992861
IRS990/TotalAssetsGrp/BOYAmt0860559
IRS990/TotalAssetsGrp/EOYAmt0992861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019016
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137
IRS990/TotalLiabilitiesEOYAmt0148
IRS990/TotalLiabilitiesGrp/BOYAmt0137
IRS990/TotalLiabilitiesGrp/EOYAmt0148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198410
IRS990/TotalProgramServiceRevenueAmt0251392
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992861
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR LYNN POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum08648389409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
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/AtSubmissionCreationDeviceId05D028A855246C7D7F2027246190A77AD1A66DD8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D028A855246C7D7F2027246190A77AD1A66DD8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05780442018303dqkh30y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.70.57
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm010:17:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alversons Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 W Cherokee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029323
ReturnHeader/PreparerPersonGrp/PhoneNum08644617411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Byrd
ReturnHeader/ReturnTs02018-10-30T10:16:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,861
Liabilities
$148
Net assets
$992,713
Revenue
$271,136
Expenses
$205,501
Net income
$65,635
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