Civic Intelligence

Centenary Community Volunteer Fire Deptartment Inc.

990EZ • Fiscal year 2016 • EIN 57-0856615

May 01, 2015 to Apr 30, 2016 • Filed on Sep 01, 2016

Organization ProfileN/A
P O Box 336Centenary, SC 29519

(843) 362-1315

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

759.62x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-36210%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$214,764

Down $12,501 (-5.5%) from 2015

Net Assets

Down

$198,812

Down $7,604 (-3.7%) from 2015

Liabilities

Down

$15,952

Down $4,897 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21

Down $1 (-4.5%) from 2015

Expenses

Up

$7,625

Up $1,546 (+25%) from 2015

Net Income

Down

-$7,604

Down $1,547 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $230,862Liabilities 2010: $42,253Net Assets 2010: $188,6092010Assets 2011: $246,840Liabilities 2011: $38,362Net Assets 2011: $208,4782011Assets 2012: $249,664Liabilities 2012: $34,288Net Assets 2012: $215,3762012Assets 2013: $246,300Liabilities 2013: $30,002Net Assets 2013: $216,2982013Assets 2014: $238,005Liabilities 2014: $25,532Net Assets 2014: $212,4732014Assets 2015: $227,265Liabilities 2015: $20,849Net Assets 2015: $206,4162015Assets 2016: $214,764Liabilities 2016: $15,952Net Assets 2016: $198,8122016Assets 2017: $204,096Liabilities 2017: $10,828Net Assets 2017: $193,2682017Assets 2018: $188,108Net Assets 2018: $188,1082018Assets 2019: $187,051Net Assets 2019: $187,0512019Assets 2024: $567,271Liabilities 2024: $0Net Assets 2024: $567,2712024Assets 2025: $539,112Liabilities 2025: $2Net Assets 2025: $539,1102025

Highlighted filing

2016

Assets$214,764
Liabilities$15,952
Net Assets$198,812
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $26,667Expenses 2010: $5,814Net Income 2010: $20,8532010Revenue 2011: $26,141Expenses 2011: $6,272Net Income 2011: $19,8692011Revenue 2012: $15,568Expenses 2012: $8,670Net Income 2012: $6,8982012Revenue 2013: $8,182Expenses 2013: $7,260Net Income 2013: $9222013Revenue 2014: $2,523Expenses 2014: $6,348Net Income 2014: -$3,8252014Revenue 2015: $22Expenses 2015: $6,079Net Income 2015: -$6,0572015Revenue 2016: $21Expenses 2016: $7,625Net Income 2016: -$7,6042016Revenue 2017: $20Expenses 2017: $5,564Net Income 2017: -$5,5442017Revenue 2018: $18Expenses 2018: $5,178Net Income 2018: -$5,1602018Revenue 2019: $10Expenses 2019: $1,067Net Income 2019: -$1,0572019Revenue 2024: $438,581Expenses 2024: $54,977Net Income 2024: $383,6042024Revenue 2025: $86,723Expenses 2025: $114,884Net Income 2025: -$28,1612025

Highlighted filing

2016

Revenue$21
Expenses$7,625
Net Income-$7,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$21
Mission and Program Overview

Mission

Provide fire protection for the rural area of marion county.

Program Services

DescriptionGrantsExpenses
PROVIDED FIRE & RESCUE SERVICES FOR RURAL AREA OF MARION COUNTY, SC.$7,229-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SCOTTPresident-$0--
MICHAEL LANEVice President-$0--
WANDA LANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Centenary Community Volunteer Fire
EIN
57-0856615
Phone
8433621315
Address
P O BOX 336, CENTENARY, SC 29519

Signing Officer

Name
Wanda Lane
Title
Secretary
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $996”

Other Expenses.1012

“Insurance $3972”

Other Expenses.1

“SUPPLIES $1456”

Other Expenses.2

“Repairs & maintenance $212”

Other Assets.1001

“Automobiles - Beginning $155558 Automobiles - Ending $155558”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $20849 Secured Mortgages and Notes Payable - Ending $15952”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum08433621315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 DEVILS DINING ROOM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214764
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198812
IRS990EZ/OccupancyRentUtltsAndMaintAmt0594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155558
IRS990EZ/OtherExpensesTotalAmt06636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE PROTECTION FOR THE RURAL AREA OF MARION COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIRE & RESCUE SERVICES FOR RURAL AREA OF MARION COUNTY, SC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07625
IRS990EZ/TotalProgramServiceExpensesAmt07229
IRS990EZ/TotalRevenueAmt021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt026073
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026073
IRS990ScheduleA/TotalSupportAmt026315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $155558 Automobiles - Ending $155558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $20849 Secured Mortgages and Notes Payable - Ending $15952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENARY COMMUNITY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0570856615
ReturnHeader/Filer/PhoneNum08433621315
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 336
ReturnHeader/Filer/USAddress/CityNm0CENTENARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029571
ReturnHeader/PreparerPersonGrp/PhoneNum08434236002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MARTIN CPA
ReturnHeader/ReturnTs02016-09-01T10:57:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,764
Liabilities
$15,952
Net assets
$198,812
Revenue
$21
Expenses
$7,625
Net income
-$7,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.87$1.15$0.28
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$4.39$0.55$3.84
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.16$1.99$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.26$2.12$0.03$0.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.30$2.16$0.08$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.34$2.15$0.16$0.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.38$2.08$0.26$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.42$1.89$0.27$0.06$0.21