Civic Intelligence

Macedonia Fire District

990 • Fiscal year 2022 • EIN 57-0627024

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 04, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,798,623

Up $539,063 (+43%) from 2021

Net Assets

Up

$1,798,297

Up $538,965 (+43%) from 2021

Liabilities

Up

$326

Up $98 (+43%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$823,170

Up $463,101 (+129%) from 2021

Expenses

Up

$284,462

Up $62,676 (+28%) from 2021

Net Income

Up

$538,708

Up $400,425 (+290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$1,798,623
Liabilities$326
Net Assets$1,798,297
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$823,170
Expenses$284,462
Net Income$538,708
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 4, 2023
Return Version
2021v4.2
Gross Receipts
$823,170
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,259,332$1,798,297▲ $538,965
Savings and Temporary Cash Investments$489,577$854,057▲ $364,480
Land, Buildings, and Equipment, Net$671,086$813,674▲ $142,588
Cash and Non-Interest-Bearing Accounts$98,897$130,892▲ $31,995
Total Assets$1,259,560$1,798,623▲ $539,063
Liabilities
Other Liabilities$228$326▲ $98
Total Liabilities$228$326▲ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,259,332$1,798,297▲ $538,965
Total Liabilities and Net Assets / Fund Balance$1,259,560$1,798,623▲ $539,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,896$2,014,108$2,332,004
Other Land Buildings$211,515$243,299$454,814
Buildings$255,380$137,356$392,736
Land$28,883-$28,883
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$496,632
Program Service Revenue
$322,435
Investment Income
$4,103
Other Revenue
$0
All Other Contributions
$495,895
Change in Net Assets
$538,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,542
Salaries, Compensation, and Employee Benefits$29,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,667--$89,667
Insurance$28,987--$28,987
Other Salaries and Wages$27,800--$27,800
Fees for Services Other$10,172--$10,172
Occupancy$8,202--$8,202
All Other Expenses$4,244--$4,244
Office Expenses$3,473$45-$3,518
Fees for Services Accounting-$3,100-$3,100
Advertising$2,216--$2,216
Payroll Taxes$2,120--$2,120
Conferences and Meetings-$2,022-$2,022
Other Expenses$195--$195
Total Functional Expenses$279,295$5,167$0$284,462
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2115 Fica$202
2100 Fed$65
2122 Sc Wh$59
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 35% controlled entity
No
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
2023-01-04
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
10

Preparer

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

Additional Explanations

Amended return information

“Amended to update miscalcualted amounts on originalexpenses were understatedprior year adjustments were overstated”

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

“Prior year changes were made to correct assets erroneously included on return that are no longer on books.”

Raw XML Appendix371 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST APPROVE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PRESENTED TO THE BOARD OF DIRECTORS ON 10-20-13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY REPORTS TO BOARD OF DIRECTORS FOR MONTHLY APPROVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS POSTED IN BULLETIN BOARD IN MAIN STATION FOR OPEN REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR CHANGES WERE MADE TO CORRECT ASSETS ERRONEOUSLY INCLUDED ON RETURN THAT ARE NO LONGER ON BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,623
Liabilities
$326
Net assets
$1,798,297
Revenue
$823,170
Expenses
$284,462
Net income
$538,708
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