Civic Intelligence

Hickory Tavern Community Fire Department and Rescue Unit

990EZ • Fiscal year 2021 • EIN 57-0668924

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$312,958

Up $16,510 (+5.6%) from 2020

Net Assets

Up

$312,958

Up $16,510 (+5.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$73,547

Up $9,994 (+16%) from 2020

Expenses

Up

$57,037

Up $5,418 (+10%) from 2020

Net Income

Up

$16,510

Up $4,576 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$312,958
Liabilities-
Net Assets$312,958
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$73,547
Expenses$57,037
Net Income$16,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$73,547
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-$51,416
Compensation and Service Providers
Top Officer Pay86th 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
09282021
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“INSURANCE RECOVERY 3,577”

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

“OTHER INCOME 4,394”

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

“Depreciation 47,141”

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

“Programs expense and meals 3,996”

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

“Fire fighting equipment 108”

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

“Miscellaneous expense 171”

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

“OFFICE SUPPLIES 91”

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

“EQUIPMENT REPAIRES 893”

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

“BUILDING REPAIRS 350”

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

“MAINTENANCE 2,250”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt01625
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/BOYAmt060290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312958
IRS990EZ/GrossReceiptsAmt073547
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0236158
IRS990EZ/LandAndBuildingsGrp/EOYAmt0246971
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312958
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/OtherExpensesTotalAmt055000
IRS990EZ/OtherRevenueTotalAmt07971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY SERVICES TO RUAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY SERVICES TO RURAL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057037
IRS990EZ/TotalProgramServiceExpensesAmt051416
IRS990EZ/TotalRevenueAmt073547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE RECOVERY 3,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 4,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 47,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS EXPENSE AND MEALS 3,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE FIGHTING EQUIPMENT 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIRES 893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING REPAIRS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 2,250
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY COMER TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt009282021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/AddressLine1Txt0PO BOX 1308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08646810222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E MARTIN EA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T11:14:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HICKORY TAVERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIRE DEPARTMENT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,958
Liabilities
-
Net assets
$312,958
Revenue
$73,547
Expenses
$57,037
Net income
$16,510
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits