Civic Intelligence

River Falls Fire District

990 • Fiscal year 2016 • EIN 57-0795888

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$610,924

Down $25,173 (-4.0%) from 2015

Net Assets

Down

$593,983

Down $10,569 (-1.7%) from 2015

Liabilities

Down

$16,941

Down $14,604 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$108,926

Down $36,205 (-25%) from 2015

Expenses

Down

$109,172

Down $58,305 (-35%) from 2015

Net Income

Up

-$246

Up $22,100 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$610,924
Liabilities$16,941
Net Assets$593,983
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$108,926
Expenses$109,172
Net Income-$246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$108,926
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$604,552$593,983▼ $10,569
Land, Buildings, and Equipment, Net$533,133$501,014▼ $32,119
Savings and Temporary Cash Investments$92,210$98,469▲ $6,259
Cash and Non-Interest-Bearing Accounts$10,754$11,441▲ $687
Total Assets$636,097$610,924▼ $25,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,545$16,941▼ $14,604
Total Liabilities$31,545$16,941▼ $14,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,552$593,983▼ $10,569
Total Liabilities and Net Assets / Fund Balance$636,097$610,924▼ $25,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,634$198,177$388,811
Buildings$308,380$33,928$342,308
Land$2,000-$2,000
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Jason GordonFire ChiefPT$12,000$12,000
John J GordonFire Chief-$12,000$12,000
Joan BurkettAdministratorPT$6,000$6,000

Board Members and Trustees

NameTitle
Hollis WilsonChairman Commissioner
Deborah GravelyCo Chairman Commissioner
Lois KennanCommissioner
Jimmy MooreSecretary
Hal HallTreasurer Commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$108,906
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$28,386
Change in Net Assets
$-246

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$79,508
Salaries, Compensation, and Employee Benefits$29,664
Total Fundraising Expense$1,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,658--$22,658
Insurance$14,078$7,324-$21,402
Information Technology$11,731--$11,731
Other Employee Benefits-$7,006-$7,006
Other Expenses$24,798$0$1,281$1,281
Office Expenses-$556-$556
All Other Expenses-$308-$308
Conferences and Meetings-$60-$60
Total Functional Expenses$92,637$15,254$1,281$109,172

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee Shirt Sales$804$804$1,281$-477
Event 2-$0-$0
Total Events$804$804$1,281$-477
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
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 8B

“notes taken at all meetings and shared with all commissioners”

PART VI, SECTION A, LINE 8A

“notes taken on all meetings and shared with all commissioners”

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 15B

“Reviewed by the board of fire control commissioners.”

PART VI, SECTION B, LINE 15A

“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
2016-11-15
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
2

Preparer

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

Additional Explanations

Form 990 - Supplemental Information

“Part XI line 9 note reduction payment”

Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04248
IRS990ScheduleA/InvestmentIncomeCYPct00.00522
IRS990ScheduleA/InvestmentIncomePYPct00.00731
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99478
IRS990ScheduleA/PublicSupportPY509Pct00.99269
IRS990ScheduleA/PublicSupportTotal509Amt0809420
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/CurrentTaxYearAmt0108906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102830
IRS990ScheduleA/Total509Grp/TotalAmt0809420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0813668
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033928
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/BookValueAmt0190634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198177
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/TotalBookValueLandBuildingsAmt0501014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$610,924
Liabilities
$16,941
Net assets
$593,983
Revenue
$108,926
Expenses
$109,172
Net income
-$246
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits