Civic Intelligence

River Falls Fire District

990 • Fiscal year 2015 • EIN 57-0795888

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

Organization Profile
602 River Falls RdMarietta, SC 29661

(864) 607-6795

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$8,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$636,097

Down $509,447 (-44%) from 2014

Net Assets

Down

$604,552

Down $53,891 (-8.2%) from 2014

Liabilities

Down

$31,545

Down $455,556 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$145,131

Down $196,307 (-57%) from 2014

Expenses

Down

$167,477

Down $330,634 (-66%) from 2014

Net Income

Up

-$22,346

Up $134,327 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$636,097
Liabilities$31,545
Net Assets$604,552
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$145,131
Expenses$167,477
Net Income-$22,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$145,131
Mission and Program Overview

Mission

Fire protection and emergency medical service for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,443$604,552▼ $53,891
Land, Buildings, and Equipment, Net$733,119$533,133▼ $199,986
Savings and Temporary Cash Investments$378,053$92,210▼ $285,843
Cash and Non-Interest-Bearing Accounts$34,372$10,754▼ $23,618
Accounts Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,145,544$636,097▼ $509,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,101$31,545▼ $455,556
Total Liabilities$487,101$31,545▼ $455,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,443$604,552▼ $53,891
Total Liabilities and Net Assets / Fund Balance$1,145,544$636,097▼ $509,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,075$178,736$388,811
Buildings$321,058$21,250$342,308
Land$2,000-$2,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GordonFire ChiefPT$8,000-$8,000
David EmbryFire ChiefPT$6,000-$6,000
Joan BurketAdministratorPT$4,000-$4,000
Joan BurketAdminsitrator-$4,000-$4,000
Linda EmbryAdministratorPT$3,200$150$3,350

Board Members and Trustees

NameTitle
Deborah GravelyVice Chairman
Terry HightowerCommissioner
Jim MooreCommissioner Secretary
Hollis WilsonHead Commissioner
Charles CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,114
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$13,693
Change in Net Assets
$-22,346

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$142,290
Salaries, Compensation, and Employee Benefits$25,187
Total Fundraising Expense$735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,795$6,375$735$60,905
Insurance$6,808$14,106-$20,914
Other Salaries and Wages-$20,082-$20,082
Other Expenses$1,943$10,741-$10,741
Occupancy$6,623--$6,623
Payroll Taxes-$5,105-$5,105
Office Expenses$0$3,587-$3,587
Travel-$150-$150
Total Functional Expenses$106,596$60,146$735$167,477

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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--
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, Line 2

“Volunteer fire chief david embry is husband to linda embry administrator. They left their positions in october 2014.”

Part VI, Section B, Line 11

“Commissioner monthly meetings are open to the public and minutes of meetings, financial reports, and copy of 990 are available to anyone who request them.”

PART VI, SECTION B, LINE 15A

“Reviewed by the board of fire control commissioners.”

PART VI, SECTION B, LINE 15B

“Reviewed by the board of fire control commissioners.”

Part VI, Section C, Line 18

“Available at monthly commissioners meetings which are open to public.”

Part VI, Section C, Line 19

“Monthly commissioners meetings are open to public and any reports including 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Falls Fire District
EIN
57-0795888
Phone
8646076795
Address
602 RIVER FALLS RD, MARIETTA, SC 29661

Signing Officer

Name
Hollis Wilson
Title
Chairman
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Hollis Wilson
Formed
1984
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Terry Christy
Address
115 SUFFOLK CT, GREER, SC 29650
Preparer
Terry Christy
Phone
8649051171
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Part 11 line 9 note reduction payment 31545”

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0604552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05906
IRS990ScheduleA/InvestmentIncomeCYPct00.00731
IRS990ScheduleA/InvestmentIncomePYPct00.00791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99269
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99209
IRS990ScheduleA/PublicSupportTotal509Amt0802228
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/CurrentTaxYearAmt0145113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101714
IRS990ScheduleA/Total509Grp/TotalAmt0802228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342308
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/BookValueAmt0210075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$636,097
Liabilities
$31,545
Net assets
$604,552
Revenue
$145,131
Expenses
$167,477
Net income
-$22,346
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits