Civic Intelligence

Tigerville Fire District

990 • Fiscal year 2018 • EIN 57-0681218

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$714,161

Up $109,387 (+18%) from 2017

Net Assets

Up

$415,787

Up $147,298 (+55%) from 2017

Liabilities

Down

$298,374

Down $37,911 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Up

$553,122

Up $120,294 (+28%) from 2017

Expenses

Up

$405,824

Up $4,248 (+1.1%) from 2017

Net Income

Up

$147,298

Up $116,046 (+371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$714,161
Liabilities$298,374
Net Assets$415,787
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$553,122
Expenses$405,824
Net Income$147,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2018
Return Version
2017v2.3
Gross Receipts
$553,122
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
Land, Buildings, and Equipment, Net$258,881$350,108▲ $91,227
Cash and Non-Interest-Bearing Accounts$310,609$332,624▲ $22,015
Accounts Receivable$14,739$13,452▼ $1,287
Total Assets$604,774$714,161▲ $109,387
Other Assets Total$20,545$17,977▼ $2,568
Liabilities
Tax Exempt Bond Liabilities$320,182$289,936▼ $30,246
Mortgage Notes Payable Secured by Investment Property$6,567--
Accounts Payable and Accrued Expenses$6,583$5,983▼ $600
Other Liabilities$2,953$2,455▼ $498
Total Liabilities$336,285$298,374▼ $37,911
Net Assets / Fund Balance
Unrestricted Net Assets$257,762$402,884▲ $145,122
Temporarily Rstr Net Assets$10,727$12,903▲ $2,176
Total Net Assets Fund Balance$268,489$415,787▲ $147,298
Total Liabilities and Net Assets / Fund Balance$604,774$714,161▲ $109,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,008$1,048,902$1,348,910
Buildings$49,100$149,900$199,000
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill WheelerCommissioner
Carroll SammonsCommissioner
Dwight InmanCommissioner
Eddie FisherCommissioner
Jim BlackwellCommissioner
Joe BruceCommissioner
Renee JenningsCommissioner
Russell LedfordFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$549,560
Program Service Revenue
$0
Investment Income
$3,562
Other Revenue
$0
All Other Contributions
$15,157
Change in Net Assets
$147,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,122
Total Revenue per Audited Statements
$553,122
Total Revenue per Form 990
$553,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,625
Other Expenses$187,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,197--$152,197
Depreciation Depletion$59,451$6,606-$66,057
Pension Plan Contributions$39,118--$39,118
All Other Expenses$35,906$2,518-$38,424
Other Employee Benefits$19,804--$19,804
Interest$9,223$1,024-$10,247
Other Expenses$7,961$884-$8,845
Payroll Taxes$7,506--$7,506
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$390,292$15,532$0$405,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,824
Total Expenses per Audited Statements$405,824
Total Expenses per Form 990$405,824
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$2,455

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
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
2018-01-29

Organization Details

Principal Officer
Russell Ledford
Formed
1978
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Highsmith & Highsmith LLC
Address
329 S MAIN STREET, TRAVELERS REST, SC 29690-1815
Preparer
B Shane Highsmith CPA
Phone
8648343868
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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/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0550000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0GO 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0320182
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0289936
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604774
IRS990/TotalAssetsEOYAmt0714161
IRS990/TotalAssetsGrp/BOYAmt0604774
IRS990/TotalAssetsGrp/EOYAmt0714161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549560
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336285
IRS990/TotalLiabilitiesEOYAmt0298374
IRS990/TotalLiabilitiesGrp/BOYAmt0336285
IRS990/TotalLiabilitiesGrp/EOYAmt0298374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415787
IRS990/TotalProgramServiceExpensesAmt0390292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02605 HWY 414
IRS990/USAddress/CityNm0TRAVELERS REST
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029690
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TIGERVILLEFD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL LEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08648958855
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53DBC15C2938B79F1565EE4594919DA7E22611C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53DBC15C2938B79F1565EE4594919DA7E22611C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.255.126
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:33:24
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B SHANE HIGHSMITH CPA
ReturnHeader/ReturnTs02019-01-28T12:33:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,161
Liabilities
$298,374
Net assets
$415,787
Revenue
$553,122
Expenses
$405,824
Net income
$147,298
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
2018Detailed filing. Detailed filing data is available for this year.$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