Civic Intelligence

Modoc Volunteer Fire Department

990 • Fiscal year 2016 • EIN 57-0702919

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 6Modoc, SC 29838

(864) 333-2249

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$107,192

Up $3,617 (+3.5%) from 2015

Net Assets

Up

$72,858

Up $8,916 (+14%) from 2015

Liabilities

Down

$34,334

Down $5,299 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$51,436

Up $26,191 (+104%) from 2015

Expenses

Up

$42,520

Up $11,968 (+39%) from 2015

Net Income

Up

$8,916

Up $14,223 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $116,832Liabilities 2010: $62,673Net Assets 2010: $54,1592010Assets 2011: $109,530Liabilities 2011: $58,492Net Assets 2011: $51,0382011Assets 2012: $106,280Liabilities 2012: $54,107Net Assets 2012: $52,1732012Assets 2013: $107,854Liabilities 2013: $49,509Net Assets 2013: $58,3452013Assets 2014: $113,938Liabilities 2014: $44,689Net Assets 2014: $69,2492014Assets 2015: $103,575Liabilities 2015: $39,633Net Assets 2015: $63,9422015Assets 2016: $107,192Liabilities 2016: $34,334Net Assets 2016: $72,8582016Assets 2017: $90,975Liabilities 2017: $28,777Net Assets 2017: $62,1982017Assets 2018: $284,255Liabilities 2018: $22,950Net Assets 2018: $261,3052018Assets 2019: $289,461Liabilities 2019: $16,840Net Assets 2019: $272,6212019Assets 2020: $258,660Liabilities 2020: $10,433Net Assets 2020: $248,2272020Assets 2021: $243,317Liabilities 2021: $3,716Net Assets 2021: $239,6012021Assets 2022: $248,239Liabilities 2022: $0Net Assets 2022: $248,2392022Assets 2023: $283,465Net Assets 2023: $283,4652023Assets 2024: $391,854Liabilities 2024: $90,982Net Assets 2024: $300,8722024

Highlighted filing

2016

Assets$107,192
Liabilities$34,334
Net Assets$72,858
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $32,2712010Expenses 2011: $28,3412011Expenses 2012: $30,9462012Revenue 2013: $29,960Expenses 2013: $23,788Net Income 2013: $6,1722013Revenue 2014: $38,413Expenses 2014: $27,509Net Income 2014: $10,9042014Revenue 2015: $25,245Expenses 2015: $30,552Net Income 2015: -$5,3072015Revenue 2016: $51,436Expenses 2016: $42,520Net Income 2016: $8,9162016Revenue 2017: $30,105Expenses 2017: $40,877Net Income 2017: -$10,7722017Revenue 2018: $267,723Expenses 2018: $68,615Net Income 2018: $199,1082018Revenue 2019: $72,574Expenses 2019: $105,756Net Income 2019: -$33,1822019Revenue 2020: $54,547Expenses 2020: $78,941Net Income 2020: -$24,3942020Revenue 2021: $106,526Expenses 2021: $115,152Net Income 2021: -$8,6262021Revenue 2022: $63,388Expenses 2022: $54,750Net Income 2022: $8,6382022Revenue 2023: $156,177Expenses 2023: $122,973Net Income 2023: $33,2042023Revenue 2024: $123,770Expenses 2024: $64,366Net Income 2024: $59,4042024

Highlighted filing

2016

Revenue$51,436
Expenses$42,520
Net Income$8,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,436
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,471$60,966▲ $9,495
Land, Buildings, and Equipment, Net$40,387$34,474▼ $5,913
Savings and Temporary Cash Investments$11,717$11,752▲ $35
Total Assets$103,575$107,192▲ $3,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,633$34,334▼ $5,299
Total Liabilities$39,633$34,334▼ $5,299
Net Assets / Fund Balance
Unrestricted Net Assets$63,942$72,858▲ $8,916
Total Net Assets Fund Balance$63,942$72,858▲ $8,916
Total Liabilities and Net Assets / Fund Balance$103,575$107,192▲ $3,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-10,024$238,467$228,443
Buildings$41,998-$41,998
Other Land Buildings$2,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard WorkmanChairman of Board
Brad BarbeeChief
Allen DeanSec
Herman McquernsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,401
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$8,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,287$500-$6,787
Depreciation Depletion$5,913--$5,913
All Other Expenses$4,155--$4,155
Office Expenses$1,200$1,652-$2,852
Occupancy$1,301$1,301-$2,602
Other Expenses$2,125--$2,125
Interest$1,768--$1,768
Fees for Services Accounting$250--$250
Total Functional Expenses$39,067$3,453$0$42,520
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Anyone business or individual residenced in the fire district, who pays annual dues is considered a member and has one vote at the annual meeting or any other called meeting of the members.”

Member election for additional members Part VI line 7A

“Members present at the annual meeting elect four Board of Directors. at the first Board meeting after the annual meeting the Four Board members elect the Fire Chief who is the fifth member of the Board.”

Governing body decisions Part VI line 7B

“Amendments to the ByLaws must be approved by a majority of the Members. Any other decisions by the Board of Directors maybe changed by the majority vote of the members. All dues paying members are notified by mail of the annual and any other called meetings.”

Form 990 governing body review Part VI line 11

“All documents are available for public review at the fire station.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review at the fire station upon request.”

Filing and Contact Details

Filer

Filer Name
Modoc Volunteer Fire Department
EIN
57-0702919
Address
PO BOX 6, MODOC, SC 29838

Signing Officer

Name
Brad Barbee
Title
Chief
Phone
8643332249
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Barbee
Formed
1979
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Lakeside Accounting and Tax Service
Address
PO BOX 10, Modoc, SC 29838
Preparer
H R Mcquerns
Phone
8643332249
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anyone business or individual residenced in the fire district, who pays annual dues is considered a member and has one vote at the annual meeting or any other called meeting of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members present at the annual meeting elect four Board of Directors. at the first Board meeting after the annual meeting the Four Board members elect the Fire Chief who is the fifth member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to the ByLaws must be approved by a majority of the Members. Any other decisions by the Board of Directors maybe changed by the majority vote of the members. All dues paying members are notified by mail of the annual and any other called meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available for public review at the fire station.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE FIRE STATION UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,192
Liabilities
$34,334
Net assets
$72,858
Revenue
$51,436
Expenses
$42,520
Net income
$8,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.91$3.01$1.24$0.64$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.56$1.23$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.63$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.40$1.07$1.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.48$0.55$0.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.17$2.73$0.73$1.06$0.33
2018Summary only. Only limited summary data is available for this year.$2.84$0.23$2.61$2.68$0.69$1.99
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$0.30$0.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.34$0.73$0.51$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.64$0.25$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.45$0.69$0.38$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.54$0.52$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.58$0.51$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.63$0.54$0.32