Civic Intelligence

Tigerville Fire District

990 • Fiscal year 2014 • EIN 57-0681218

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.TIGERVILLEFD.COM
2605 Highway 41429690-8564

(864) 895-8855

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$620,613

Flat from 2014

Net Assets

Flat

$175,380

Flat from 2014

Liabilities

Flat

$445,233

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Flat

$388,752

Flat from 2014

Expenses

Flat

$464,839

Flat from 2014

Net Income

Flat

-$76,087

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $620,613Liabilities 2014: $445,233Net Assets 2014: $175,3802014Assets 2014: $620,613Liabilities 2014: $445,233Net Assets 2014: $175,3802014Assets 2015: $607,397Liabilities 2015: $655,393Net Assets 2015: -$47,9962015Assets 2016: $611,073Liabilities 2016: $373,836Net Assets 2016: $237,2372016Assets 2017: $604,774Liabilities 2017: $336,285Net Assets 2017: $268,4892017Assets 2018: $714,161Liabilities 2018: $298,374Net Assets 2018: $415,7872018Assets 2019: $677,326Liabilities 2019: $260,462Net Assets 2019: $416,8642019Assets 2020: $689,612Liabilities 2020: $220,447Net Assets 2020: $469,1652020Assets 2021: $789,527Liabilities 2021: $142,566Net Assets 2021: $646,9612021Assets 2022: $1,940,500Liabilities 2022: $1,120,744Net Assets 2022: $819,7562022Assets 2023: $2,093,011Liabilities 2023: $1,048,844Net Assets 2023: $1,044,1672023Assets 2025: $2,538,507Liabilities 2025: $910,041Net Assets 2025: $1,628,4662025

Highlighted filing

2014

Assets$620,613
Liabilities$445,233
Net Assets$175,380
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $388,752Expenses 2014: $464,839Net Income 2014: -$76,0872014Revenue 2014: $388,752Expenses 2014: $464,839Net Income 2014: -$76,0872014Revenue 2015: $403,712Expenses 2015: $387,826Net Income 2015: $15,8862015Revenue 2016: $434,843Expenses 2016: $390,243Net Income 2016: $44,6002016Revenue 2017: $432,828Expenses 2017: $401,576Net Income 2017: $31,2522017Revenue 2018: $553,122Expenses 2018: $405,824Net Income 2018: $147,2982018Revenue 2019: $450,035Expenses 2019: $448,958Net Income 2019: $1,0772019Revenue 2020: $553,380Expenses 2020: $501,079Net Income 2020: $52,3012020Revenue 2021: $702,980Expenses 2021: $525,184Net Income 2021: $177,7962021Revenue 2022: $790,405Expenses 2022: $617,610Net Income 2022: $172,7952022Revenue 2023: $991,495Expenses 2023: $767,084Net Income 2023: $224,4112023Revenue 2025: $1,465,966Expenses 2025: $1,095,632Net Income 2025: $370,3342025

Highlighted filing

2014

Revenue$388,752
Expenses$464,839
Net Income-$76,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$388,752
Mission and Program Overview

Mission

To protect the lives and property of the tigerville fire district's residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,925$387,453▼ $119,472
Cash and Non-Interest-Bearing Accounts$181,232$194,086▲ $12,854
Accounts Receivable$9,987$10,825▲ $838
Total Assets$728,961$620,613▼ $108,348
Other Assets Total$30,817$28,249▼ $2,568
Liabilities
Tax Exempt Bond Liabilities$455,770$425,623▼ $30,147
Mortgage Notes Payable Secured by Investment Property$12,571$11,167▼ $1,404
Accounts Payable and Accrued Expenses$4,958$4,987▲ $29
Other Liabilities$4,195$3,456▼ $739
Total Liabilities$477,494$445,233▼ $32,261
Net Assets / Fund Balance
Unrestricted Net Assets$238,143$160,760▼ $77,383
Temporarily Rstr Net Assets$13,324$14,620▲ $1,296
Total Net Assets Fund Balance$251,467$175,380▼ $76,087
Total Liabilities and Net Assets / Fund Balance$728,961$620,613▼ $108,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,453$999,896$1,317,349
Buildings$69,000$130,000$199,000
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ann TrammellChairwoman
Betty Brown-
Billy Watson-
Eddie Fisher-
Jim Blackwell-
Joe Hayes Jr-
Russell Ledford-
Joe BruceFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$387,840
Program Service Revenue
$0
Investment Income
$912
Other Revenue
$0
All Other Contributions
$57,231
Change in Net Assets
$-76,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,752
Total Revenue per Audited Statements
$388,752
Total Revenue per Form 990
$388,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,160
Salaries, Compensation, and Employee Benefits$186,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,069--$141,069
Depreciation Depletion$107,526$11,947-$119,473
All Other Expenses$53,139$3,132-$56,271
Pension Plan Contributions$17,824--$17,824
Other Employee Benefits$16,933--$16,933
Interest$14,630$1,625-$16,255
Other Expenses$14,446$1,639-$14,446
Payroll Taxes$10,853--$10,853
Fees for Services Accounting-$5,750-$5,750
Total Functional Expenses$440,746$24,093$0$464,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,839
Total Expenses per Audited Statements$464,839
Total Expenses per Form 990$464,839
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
Accrued Interest$3,456

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2010-07-19$550,000Purchase of capital assets

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The fire chief and the board review and approve the 990.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation for the fire chief and all other employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation for the fire chief and all other employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
57-0681218
Phone
8648958855

Signing Officer

Name
Russell Ledford
Title
Chief
Phone
8648958855
Signed
2015-01-20

Organization Details

Principal Officer
Russell Ledford
Formed
1978
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Preparer
B Shane Highsmith CPA
Phone
8646400203
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Physicals and training 11,153 0 0 utilities 9,016 1,002 0 miscellaneous 6,723 747 0 dues and subscriptions 6,310 701 0 fuel 6,879 0 0 telephone 6,139 682 0 equipment tests 3,803 0 0 uniforms and laundry 3,116 0 0”

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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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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10GO BOND 2010B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF CAPITAL ASSETS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FIRE CHIEF AND THE BOARD REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE FIRE CHIEF AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE FIRE CHIEF AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHYSICALS AND TRAINING 11,153 0 0 UTILITIES 9,016 1,002 0 MISCELLANEOUS 6,723 747 0 DUES AND SUBSCRIPTIONS 6,310 701 0 FUEL 6,879 0 0 TELEPHONE 6,139 682 0 EQUIPMENT TESTS 3,803 0 0 UNIFORMS AND LAUNDRY 3,116 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0455770
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0425623
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013324
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014620
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728961
IRS990/TotalAssetsEOYAmt0620613
IRS990/TotalAssetsGrp/BOYAmt0728961
IRS990/TotalAssetsGrp/EOYAmt0620613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387840
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477494
IRS990/TotalLiabilitiesEOYAmt0445233
IRS990/TotalLiabilitiesGrp/BOYAmt0477494
IRS990/TotalLiabilitiesGrp/EOYAmt0445233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175380
IRS990/TotalProgramServiceExpensesAmt0440746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102605 HIGHWAY 414
IRS990/USAddress/City0TRAVELERS REST
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0296908564
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TIGERVILLEFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08648958855
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIGERVILLE FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0570681218
ReturnHeader/Filer/PhoneNum08648958855
ReturnHeader/Filer/USAddress/AddressLine102605 HIGHWAY 414
ReturnHeader/Filer/USAddress/City0TRAVELERS REST
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296908564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3887
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029608
ReturnHeader/PreparerPersonGrp/PhoneNum08646400203
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SHANE HIGHSMITH CPA
ReturnHeader/ReturnTs02015-01-28T10:03:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,613
Liabilities
$445,233
Net assets
$175,380
Revenue
$388,752
Expenses
$464,839
Net income
-$76,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.91$1.63$1.47$1.10$0.37
2023Summary only. Only limited summary data is available for this year.$2.09$1.05$1.04$0.99$0.77$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.12$0.82$0.79$0.62$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.70$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.55$0.50$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.45$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.42$0.55$0.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.34$0.27$0.43$0.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.66$0.05$0.40$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.18$0.39$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.45$0.18$0.39$0.46$0.08