Civic Intelligence

River Falls Fire District

990 • Fiscal year 2014 • EIN 57-0795888

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profile
602 River Falls RdMarietta, SC 29661

(864) 836-7582

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.43x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,145,544

Up $132,243 (+13%) from 2013

Net Assets

Down

$658,443

Down $240,596 (-27%) from 2013

Liabilities

Up

$487,101

Up $372,839 (+326%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$341,438

Up $227,361 (+199%) from 2013

Expenses

Up

$498,111

Up $415,706 (+504%) from 2013

Net Income

Down

-$156,673

Down $188,345 (-595%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $986,076Liabilities 2011: $150,694Net Assets 2011: $835,3822011Assets 2012: $1,000,258Liabilities 2012: $132,891Net Assets 2012: $867,3672012Assets 2013: $1,013,301Liabilities 2013: $114,262Net Assets 2013: $899,0392013Assets 2014: $1,145,544Liabilities 2014: $487,101Net Assets 2014: $658,4432014Assets 2015: $636,097Liabilities 2015: $31,545Net Assets 2015: $604,5522015Assets 2016: $610,924Liabilities 2016: $16,941Net Assets 2016: $593,9832016

Highlighted filing

2014

Assets$1,145,544
Liabilities$487,101
Net Assets$658,443
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $103,391Expenses 2011: $74,267Net Income 2011: $29,1242011Revenue 2012: $10,533,824Expenses 2012: $7,335,398Net Income 2012: $3,198,4262012Revenue 2013: $114,077Expenses 2013: $82,405Net Income 2013: $31,6722013Revenue 2014: $341,438Expenses 2014: $498,111Net Income 2014: -$156,6732014Revenue 2015: $145,131Expenses 2015: $167,477Net Income 2015: -$22,3462015Revenue 2016: $108,926Expenses 2016: $109,172Net Income 2016: -$2462016

Highlighted filing

2014

Revenue$341,438
Expenses$498,111
Net Income-$156,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$341,438
Mission and Program Overview

Mission

Fire protection and emergency medical service for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,573$733,119▼ $154,454
Rtn Earn Endowment Incm Other Fnds$899,038$658,443▼ $240,595
Savings and Temporary Cash Investments$103,189$378,053▲ $274,864
Cash and Non-Interest-Bearing Accounts$22,539$34,372▲ $11,833
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,013,301$1,145,544▲ $132,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,263$487,101▲ $372,838
Total Liabilities$114,263$487,101▲ $372,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,038$658,443▼ $240,595
Total Liabilities and Net Assets / Fund Balance$1,013,301$1,145,544▲ $132,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,308--
Other Land Buildings$0--
Land$2,000--
Equipment$388,811--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda EmbryAdministratorPT$27,800$1,800$29,600

Board Members and Trustees

NameTitle
Terry HightowerChairman
Rollan GreenVice Chairman
Jim MooreCommissioner
David EmbryFire Chief
Russell KlugeSecretary
Charles CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,527
Program Service Revenue
$0
Investment Income
$1,911
Other Revenue
$0
All Other Contributions
$231,389
Change in Net Assets
$-156,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$341,438
Total Revenue per Form 990
$341,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,978
Salaries, Compensation, and Employee Benefits$30,133
Total Fundraising Expense$1,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$288,547$130,611$0$419,158
Current Officers, Directors, Trustees, and Key Employees-$27,983-$27,983
Insurance-$15,860-$15,860
Other Expenses$11,259$7,200$1,625$11,259
Interest$4,947--$4,947
Advertising-$2,392-$2,392
Payroll Taxes-$2,150-$2,150
Travel-$1,800-$1,800
Office Expenses-$973-$973
Occupancy$874--$874
Total Functional Expenses$307,517$188,969$1,625$498,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,111
Total Expenses per Audited Statements$498,111
Total Expenses per Form 990$498,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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

Part VI, Section A

“David embry fire chief volunteer no salary and linda embry administrator are husband and wife.”

Part VI, Section B, Line 11

“Commissioner monthly meeting are open to the public and anyone who attends gets copy of the minutes of meetings and financial reports and copy of 990 is available to commissioners and public if requested.”

Part VI, Section B, Line 15

“Reviewed by the board of fire control commissioners”

Part VI, Section C, Line 19

“Monthly commissioners meeting is open to the public and anyone can receive minutes of meetings, financial reports, and 990 upon request.”

Filing and Contact Details

Filer

EIN
57-0795888
Phone
8648367582

Signing Officer

Name
Terry Hightower
Title
Chairman
Signed
2015-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry Hightower
Formed
1984
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Terry Christy
Phone
8649051171
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Part xi line 9 note reduction payments 83922”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05989
IRS990ScheduleA/InvestmentIncomeCYPct00.00791
IRS990ScheduleA/InvestmentIncomePYPct00.018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0-3237
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-3237
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99209
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.982
IRS990ScheduleA/PublicSupportTotal509Amt0751211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094096
IRS990ScheduleA/Total509Grp/TotalAmt0751211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342308
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0342308
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0388811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498111
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0341438
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0498111
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0341438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498111
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID EMBRY FIRE CHIEF VOLUNTEER NO SALARY AND LINDA EMBRY ADMINISTRATOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMISSIONER MONTHLY MEETING ARE OPEN TO THE PUBLIC AND ANYONE WHO ATTENDS GETS COPY OF THE MINUTES OF MEETINGS AND FINANCIAL REPORTS AND COPY OF 990 IS AVAILABLE TO COMMISSIONERS AND PUBLIC IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF FIRE CONTROL COMMISSIONERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY COMMISSIONERS MEETING IS OPEN TO THE PUBLIC AND ANYONE CAN RECEIVE MINUTES OF MEETINGS, FINANCIAL REPORTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI LINE 9 NOTE REDUCTION PAYMENTS 83922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,544
Liabilities
$487,101
Net assets
$658,443
Revenue
$341,438
Expenses
$498,111
Net income
-$156,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$0.34$0.50$0.16
2013Summary only. Only limited summary data is available for this year.$1.01$0.11$0.90$0.11$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.00$0.13$0.87$10.5$7.34$3.20
2011Summary only. Only limited summary data is available for this year.$0.99$0.15$0.84$0.10$0.07$0.03