Civic Intelligence

Hickory Tavern Community Fire Department and Rescue Unit

990EZ • Fiscal year 2016 • EIN 57-0668924

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
73 Hickory Heights DriveGray Coury, SC 29645

(864) 984-3624

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$286,732

Down $2,081 (-0.7%) from 2015

Net Assets

Down

$286,732

Down $2,081 (-0.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$37,277

Down $119,607 (-76%) from 2015

Expenses

Down

$77,146

Down $4,410 (-5.4%) from 2015

Net Income

Down

-$39,869

Down $115,197 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $300,459Liabilities 2011: $0Net Assets 2011: $300,4592011Assets 2012: $289,590Liabilities 2012: $0Net Assets 2012: $289,5902012Assets 2013: $260,659Liabilities 2013: $0Net Assets 2013: $260,6592013Assets 2014: $235,507Liabilities 2014: $0Net Assets 2014: $235,5072014Assets 2015: $288,813Liabilities 2015: $0Net Assets 2015: $288,8132015Assets 2016: $286,732Net Assets 2016: $286,7322016Assets 2017: $324,456Net Assets 2017: $324,4562017Assets 2018: $314,904Net Assets 2018: $314,9042018Assets 2019: $284,514Net Assets 2019: $284,5142019Assets 2020: $296,448Net Assets 2020: $296,4482020Assets 2021: $312,958Net Assets 2021: $312,9582021Assets 2022: $281,856Net Assets 2022: $281,8562022Assets 2023: $258,565Net Assets 2023: $258,5652023Assets 2024: $344,342Net Assets 2024: $344,3422024Assets 2025: $295,262Net Assets 2025: $295,2622025

Highlighted filing

2016

Assets$286,732
Liabilities-
Net Assets$286,732
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $121,142Expenses 2011: $65,895Net Income 2011: $55,2472011Revenue 2012: $49,143Expenses 2012: $48,544Net Income 2012: $5992012Revenue 2013: $26,422Expenses 2013: $55,353Net Income 2013: -$28,9312013Revenue 2014: $33,579Expenses 2014: $58,731Net Income 2014: -$25,1522014Revenue 2015: $156,884Expenses 2015: $81,556Net Income 2015: $75,3282015Revenue 2016: $37,277Expenses 2016: $77,146Net Income 2016: -$39,8692016Revenue 2017: $106,594Expenses 2017: $68,870Net Income 2017: $37,7242017Revenue 2018: $62,276Expenses 2018: $71,828Net Income 2018: -$9,5522018Revenue 2019: $22,557Expenses 2019: $52,947Net Income 2019: -$30,3902019Revenue 2020: $63,553Expenses 2020: $51,619Net Income 2020: $11,9342020Revenue 2021: $73,547Expenses 2021: $57,037Net Income 2021: $16,5102021Revenue 2022: $24,292Expenses 2022: $55,394Net Income 2022: -$31,1022022Revenue 2023: $30,017Expenses 2023: $53,308Net Income 2023: -$23,2912023Revenue 2024: $146,883Expenses 2024: $61,106Net Income 2024: $85,7772024Revenue 2025: $25,908Expenses 2025: $74,988Net Income 2025: -$49,0802025

Highlighted filing

2016

Revenue$37,277
Expenses$77,146
Net Income-$39,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$37,277
Mission and Program Overview

Mission

To provide emergency services to rural a

To provide emergency services to rual areas

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY SERVICES TO RURAL AREAS$22,731$23,397
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B G HODGESBoard President-$0--
JOY COMERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hickory Tavern Fire Department
EIN
57-0668924
Address
73 HICKORY HEIGHTS DRIVE, GRAY COURY, SC 29645

Signing Officer

Name
Joy Comer Treasurer
Title
05092017
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
David E Martin Ea CPA LLC
Address
P O BOX 1308, LAURENS, SC 29360
Preparer
David Martin
Phone
8646810222
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Fund raising revenue 4,930”

Form 990-EZ, Part I, Line 8, Other Revenue

“INSURANCE REVENUE 8,727”

Form 990-EZ, Part I, Line 8, Other Revenue

“INTEREST RECEIVED 3”

Form 990-EZ, Part I, Line 8, Other Revenue

“OTHER INCOME 886”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,698”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 17,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 117”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 51,051”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRST RESPONDERS 424”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 95”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIRE EQUIPMENT 2,376”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 4”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expense 1,406”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment, prior accountant failed to report the correct number for assets 37,788”

Raw XML Appendix128 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/PersonNm0B G HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum08649843624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 HICKORY HEIGHTS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0288813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286732
IRS990EZ/GrossReceiptsAmt037277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250425
IRS990EZ/LandAndBuildingsGrp/EOYAmt0239414
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286732
IRS990EZ/OccupancyRentUtltsAndMaintAmt0199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0B G HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt037788
IRS990EZ/OtherExpensesTotalAmt076497
IRS990EZ/OtherRevenueTotalAmt014546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY SERVICES TO RUAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY SERVICES TO RURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077146
IRS990EZ/TotalProgramServiceExpensesAmt023397
IRS990EZ/TotalRevenueAmt037277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING REVENUE 4,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE REVENUE 8,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST RECEIVED 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 2,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental and maintenance 17,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 51,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRST RESPONDERS 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIRE EQUIPMENT 2,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADJUSTMENT, PRIOR ACCOUNTANT FAILED TO REPORT THE CORRECT NUMBER FOR ASSETS 37,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY COMER TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005092017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY TAVERN FIRE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0570668924
ReturnHeader/Filer/USAddress/AddressLine1Txt073 HICKORY HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAY COURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E MARTIN EA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08646810222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:47:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$286,732
Liabilities
-
Net assets
$286,732
Revenue
$37,277
Expenses
$77,146
Net income
-$39,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.26$0.75$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.44$3.44$1.47$0.61$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.30$0.53$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.24$0.55$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.64$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.23$0.53$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.62$0.72$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.07$0.69$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.37$0.77$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.57$0.82$0.75
2014Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.34$0.59$0.25
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.26$0.55$0.29
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.49$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$1.21$0.66$0.55