Civic Intelligence

County Line Volunteer Fire Dept

990EZ • Fiscal year 2015 • EIN 57-0765198

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
201 Sandy Hill CourtNorth Augusta, SC 29860

(803) 663-4898

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$470,575

Up $70,366 (+18%) from 2014

Net Assets

Up

$470,575

Up $70,366 (+18%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$107,914

Up $21,525 (+25%) from 2014

Expenses

Up

$37,548

Up $1,814 (+5.1%) from 2014

Net Income

Up

$70,366

Up $19,711 (+39%) from 2014

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

2015

Assets$470,575
Liabilities$0
Net Assets$470,575
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$107,914
Expenses$37,548
Net Income$70,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$107,914
Mission and Program Overview

Mission

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

VOLUNTEER FIRE DEPT

Program Services

DescriptionGrantsExpenses
PROVIDING FIRE PROTECTION FOR THE COUNTY LINE AREA OF EDGEFIELD COUNTY SC$24,183$28,804
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MALCOLMChiefPT$0--
Filing and Contact Details

Filer

Filer Name
County Line Volunteer Fire Dept
EIN
57-0765198
Address
201 SANDY HILL COURT, NORTH AUGUSTA, SC 29860

Signing Officer

Name
Tim Malcolm
Title
Chief
Phone
8036634898
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
J Andrew Livingston Iii CPA
Address
P O BOX 311, JOHNSTON, SC 29832
Preparer
Andy Livingston
Phone
8032754870
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 96”

Description of other expenses Part I line 16

“Description amountprogram service expenses 28,804”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 302,369 354,974”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM MALCOLM
IRS990EZ/BooksInCareOfDetail/PhoneNum08036634898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SANDY HILL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024183
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470575
IRS990EZ/GrossReceiptsAmt0107914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt09505
IRS990EZ/LandAndBuildingsGrp/EOYAmt09505
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0470575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470575
IRS990EZ/OccupancyRentUtltsAndMaintAmt08744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MALCOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0302369
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0354974
IRS990EZ/OtherExpensesTotalAmt028804
IRS990EZ/OtherRevenueTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER FIRE DEPT
IRS990EZ/ProgramServiceRevenueAmt083567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FIRE PROTECTION FOR THE COUNTY LINE AREA OF EDGEFIELD COUNTY SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037548
IRS990EZ/TotalProgramServiceExpensesAmt028804
IRS990EZ/TotalRevenueAmt0107914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt0429379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt083567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt078228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt079410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt073966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0391000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429379
IRS990ScheduleA/TotalSupportAmt0439804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM SERVICE EXPENSES 28,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 302,369 354,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MALCOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08036634898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY LINE VOLUNTEER FIRE DEPT
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0570765198
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SANDY HILL COURT
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570899125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J ANDREW LIVINGSTON III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029832
ReturnHeader/PreparerPersonGrp/PhoneNum08032754870
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY LIVINGSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T12:30:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,575
Liabilities
$0
Net assets
$470,575
Revenue
$107,914
Expenses
$37,548
Net income
$70,366
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