Civic Intelligence

Tigerville Fire District

990 • Fiscal year 2016 • EIN 57-0681218

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2016

Organization ProfileWWW.TIGERVILLEFD.COM
2605 Highway 414Travelers Rest, SC 29690-8564

(864) 895-8855

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$611,073

Up $3,676 (+0.6%) from 2015

Net Assets

Up

$237,237

Up $285,233 (+594%) from 2015

Liabilities

Down

$373,836

Down $281,557 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$434,843

Up $31,131 (+7.7%) from 2015

Expenses

Up

$390,243

Up $2,417 (+0.6%) from 2015

Net Income

Up

$44,600

Up $28,714 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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 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

2016

Assets$611,073
Liabilities$373,836
Net Assets$237,237
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2016

Revenue$434,843
Expenses$390,243
Net Income$44,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2016
Return Version
2015v3.0
Gross Receipts
$434,843
Mission and Program Overview

Mission

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

As first responders to fires, public safety, amd medical emergencies, and disasters, tigerville fire department protects the lives and property of the tigerville fire district residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,037$291,931▲ $51,894
Land, Buildings, and Equipment, Net$321,675$284,846▼ $36,829
Accounts Receivable$14,108$11,183▼ $2,925
Total Assets$607,397$611,073▲ $3,676
Other Assets Total$31,577$23,113▼ $8,464
Liabilities
Tax Exempt Bond Liabilities$390,476$355,329▼ $35,147
Mortgage Notes Payable Secured by Investment Property$9,700$8,168▼ $1,532
Accounts Payable and Accrued Expenses$5,463$7,152▲ $1,689
Other Liabilities$249,754$3,187▼ $246,567
Total Liabilities$655,393$373,836▼ $281,557
Net Assets / Fund Balance
Unrestricted Net Assets$-61,213$226,582▲ $287,795
Temporarily Rstr Net Assets$13,217$10,655▼ $2,562
Total Net Assets Fund Balance$-47,996$237,237▲ $285,233
Total Liabilities and Net Assets / Fund Balance$607,397$611,073▲ $3,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,796$939,371$1,164,167
Buildings$59,050$139,950$199,000
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell LedfordFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$433,569
Program Service Revenue
$0
Investment Income
$1,274
Other Revenue
$0
All Other Contributions
$39,446
Change in Net Assets
$44,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,843
Total Revenue per Audited Statements
$434,843
Total Revenue per Form 990
$434,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,844
Salaries, Compensation, and Employee Benefits$194,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,157--$133,157
Depreciation Depletion$52,782$5,865-$58,647
All Other Expenses$43,937$3,426-$47,363
Pension Plan Contributions$30,497--$30,497
Other Employee Benefits$20,507--$20,507
Interest$11,180$1,242-$12,422
Other Expenses$10,858$1,206-$12,064
Payroll Taxes$10,238--$10,238
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$374,004$16,239$0$390,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,243
Total Expenses per Audited Statements$390,243
Total Expenses per Form 990$390,243
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$3,187
Net Pension Liability-
Deferred Inflows for Pensions-

Bond Issues

BondIssuerIssuedIssue PricePurpose
AGo Bond 2010b2010-07-19$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
Corrective action procedures
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

Filer Name
Tigerville Fire District
EIN
57-0681218
Phone
8648958855
Address
2605 HIGHWAY 414, TRAVELERS REST, SC 29690-8564

Signing Officer

Name
Russell Ledford
Title
Fire Chief
Phone
8648958855
Signed
2016-02-14

Organization Details

Principal Officer
Russell Ledford
Formed
1978
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
B Shane Highsmith CPA
Phone
8648343868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 9,370 1,041 0 utilities 8,554 951 0 dues and subscriptions 6,686 743 0 telephone 6,216 691 0 physicals and training 5,674 0 0 fuel 4,173 0 0 uniforms and laundry 2,120 0 0 equipment tests 1,144 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment for pensions 240,633 total 240,633”

Raw XML Appendix343 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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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/ExplanationTxt4MISCELLANEOUS 9,370 1,041 0 UTILITIES 8,554 951 0 DUES AND SUBSCRIPTIONS 6,686 743 0 TELEPHONE 6,216 691 0 PHYSICALS AND TRAINING 5,674 0 0 FUEL 4,173 0 0 UNIFORMS AND LAUNDRY 2,120 0 0 EQUIPMENT TESTS 1,144 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT FOR PENSIONS 240,633 TOTAL 240,633
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0390476
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0355329
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013217
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010655
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607397
IRS990/TotalAssetsEOYAmt0611073
IRS990/TotalAssetsGrp/BOYAmt0607397
IRS990/TotalAssetsGrp/EOYAmt0611073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433569
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655393
IRS990/TotalLiabilitiesEOYAmt0373836
IRS990/TotalLiabilitiesGrp/BOYAmt0655393
IRS990/TotalLiabilitiesGrp/EOYAmt0373836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237237
IRS990/TotalProgramServiceExpensesAmt0374004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226582
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TIGERVILLEFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08648958855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIGERVILLE FIRE DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0570681218
ReturnHeader/Filer/PhoneNum08648958855
ReturnHeader/Filer/USAddress/AddressLine1Txt02605 HIGHWAY 414
ReturnHeader/Filer/USAddress/CityNm0TRAVELERS REST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0296908564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHSMITH & HIGHSMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0329 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVELERS REST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901815
ReturnHeader/PreparerPersonGrp/PhoneNum08648343868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SHANE HIGHSMITH CPA
ReturnHeader/ReturnTs02017-05-01T10:19:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,073
Liabilities
$373,836
Net assets
$237,237
Revenue
$434,843
Expenses
$390,243
Net income
$44,600
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
2014Summary only. Only limited summary data is available for this year.$0.62$0.45$0.18$0.39$0.46$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits