Civic Intelligence

County Line Volunteer Fire Dept

990EZ • Fiscal year 2012 • EIN 57-0765198

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profile
201 Sandy Hill Court29860
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$299,592

Up $40,189 (+15%) from 2011

Net Assets

Up

$299,592

Up $40,189 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$76,126

Down $13,279 (-15%) from 2011

Expenses

Down

$35,937

Down $7,970 (-18%) from 2011

Net Income

Down

$40,189

Down $5,309 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $213,905Liabilities 2010: $02010Assets 2011: $259,403Net Assets 2011: $259,4032011Assets 2012: $299,592Net Assets 2012: $299,5922012Assets 2013: $349,554Net Assets 2013: $349,5542013Assets 2014: $400,209Net Assets 2014: $400,2092014Assets 2015: $470,575Liabilities 2015: $0Net Assets 2015: $470,5752015Assets 2016: $532,984Liabilities 2016: $0Net Assets 2016: $532,9842016Assets 2017: $580,908Liabilities 2017: $0Net Assets 2017: $580,9082017Assets 2018: $629,230Liabilities 2018: $0Net Assets 2018: $629,2302018Assets 2019: $766,313Liabilities 2019: $0Net Assets 2019: $766,3132019Assets 2020: $943,918Liabilities 2020: $0Net Assets 2020: $943,9182020Assets 2021: $1,081,392Liabilities 2021: $101,937Net Assets 2021: $979,4552021Assets 2022: $1,119,978Liabilities 2022: $69,234Net Assets 2022: $1,050,7442022Assets 2023: $1,194,019Liabilities 2023: $35,274Net Assets 2023: $1,158,7452023Assets 2024: $1,292,205Liabilities 2024: $0Net Assets 2024: $1,292,2052024

Highlighted filing

2012

Assets$299,592
Liabilities-
Net Assets$299,592
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0Revenue 2010: $73,737Expenses 2010: $27,731Net Income 2010: $46,0062010Revenue 2011: $89,405Expenses 2011: $43,907Net Income 2011: $45,4982011Revenue 2012: $76,126Expenses 2012: $35,937Net Income 2012: $40,1892012Revenue 2013: $81,689Expenses 2013: $31,727Net Income 2013: $49,9622013Revenue 2014: $86,389Expenses 2014: $35,734Net Income 2014: $50,6552014Revenue 2015: $107,914Expenses 2015: $37,548Net Income 2015: $70,3662015Revenue 2016: $101,803Expenses 2016: $39,396Net Income 2016: $62,4072016Revenue 2017: $112,704Expenses 2017: $64,780Net Income 2017: $47,9242017Revenue 2018: $93,850Expenses 2018: $36,728Net Income 2018: $57,1222018Revenue 2019: $183,562Expenses 2019: $46,478Net Income 2019: $137,0842019Revenue 2020: $215,760Expenses 2020: $38,155Net Income 2020: $177,6052020Revenue 2021: $107,350Expenses 2021: $71,813Net Income 2021: $35,5372021Revenue 2022: $121,225Expenses 2022: $49,936Net Income 2022: $71,2892022Revenue 2023: $159,920Expenses 2023: $51,919Net Income 2023: $108,0012023Revenue 2024: $179,609Expenses 2024: $46,149Net Income 2024: $133,4602024

Highlighted filing

2012

Revenue$76,126
Expenses$35,937
Net Income$40,189
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing volunteer fire protection for the county line area of edgefield county sc

Filing and Contact Details

Filer

EIN
57-0765198
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092069
IRS990EZ/CashSavingsAndInvestments/EOY084694
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear040189
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts076126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0297
IRS990EZ/LandAndBuildings/BOY09505
IRS990EZ/LandAndBuildings/EOY09505
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0259403
IRS990EZ/NetAssetsOrFundBalancesBOY0259403
IRS990EZ/NetAssetsOrFundBalances/EOY0299592
IRS990EZ/NetAssetsOrFundBalancesEOY0299592
IRS990EZ/OccupancyRentUtilitiesAndMaint011876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MALCOLM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0157829
IRS990EZ/OtherAssetsTotal/EOY0205393
IRS990EZ/OtherExpensesTotal024061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTERR FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FIRE PROTECTION FOR THE COUNTY LINE AREA OF EDGEFIELD COUNTY SC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024061
IRS990EZ/ProgramServiceRevenue075829
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 SANDY HILL COURT NORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH AUGUSTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029860
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM MALCOLM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036634898
IRS990EZ/TotalAssets/BOY0259403
IRS990EZ/TotalAssets/EOY0299592
IRS990EZ/TotalExpenses035937
IRS990EZ/TotalProgramServiceExpenses024061
IRS990EZ/TotalRevenue076126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0752
IRS990ScheduleA/GrossInvestmentIncome170/Total01512
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06411
IRS990ScheduleA/OtherIncome170/Total06411
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97590
IRS990ScheduleA/PublicSupportTotal1700385178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear075829
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year073966
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years073683
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years072037
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years080983
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0376498
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075829
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072037
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080983
IRS990ScheduleA/Total170/Total0385178
IRS990ScheduleA/TotalSupport0393101
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ PAGE 1 LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SERVICE EXPENSES $24061
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570765198
ReturnHeader/Filer/Name/BusinessNameLine10COUNTY LINE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone08036634898
ReturnHeader/Filer/USAddress/AddressLine10201 SANDY HILL COURT
ReturnHeader/Filer/USAddress/City0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0TIM MALCOLM
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0570899125
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J ANDREW LIVINGSTON III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029832
ReturnHeader/Preparer/Name0ANDY LIVINGSTON
ReturnHeader/Preparer/Phone08032754870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T12:21:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$299,592
Liabilities
-
Net assets
$299,592
Revenue
$76,126
Expenses
$35,937
Net income
$40,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.16$0.16$0.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.22$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.18$0.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.08$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.09$0.04$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.00$0.07$0.03$0.05