Civic Intelligence

Tri-County Volunteer Fire Department

990EZ • Fiscal year 2012 • EIN 57-0866270

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2013

Organization Profile
1317 Kirksey Pittsburg Rd29848-2410
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-292%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$185,225

Flat from 2012

Net Assets

$181,725

No earlier filing loaded for comparison.

Liabilities

Flat

$3,500

Flat from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Flat

$622

Flat from 2012

Expenses

Flat

$2,439

Flat from 2012

Net Income

Flat

-$1,817

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $186,048Liabilities 2011: $2,506Net Assets 2011: $183,5422011Assets 2012: $185,225Liabilities 2012: $3,500Net Assets 2012: $181,7252012Assets 2012: $185,225Liabilities 2012: $3,5002012Assets 2013: $180,132Liabilities 2013: $02013Assets 2014: $180,463Liabilities 2014: $0Net Assets 2014: $180,4632014Assets 2015: $179,026Liabilities 2015: $0Net Assets 2015: $179,0262015Assets 2016: $171,175Liabilities 2016: $0Net Assets 2016: $171,1752016Assets 2017: $172,906Liabilities 2017: $0Net Assets 2017: $172,9062017Assets 2018: $167,373Liabilities 2018: $0Net Assets 2018: $167,3732018Assets 2019: $158,617Liabilities 2019: $0Net Assets 2019: $158,6172019Assets 2020: $160,033Liabilities 2020: $0Net Assets 2020: $160,0332020Assets 2021: $163,353Liabilities 2021: $0Net Assets 2021: $163,3532021Assets 2022: $162,927Liabilities 2022: $02022Assets 2023: $179,666Liabilities 2023: $02023

Highlighted filing

2012

Assets$185,225
Liabilities$3,500
Net Assets$181,725
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $7,128Expenses 2011: $10,728Net Income 2011: -$3,6002011Revenue 2012: $622Expenses 2012: $2,439Net Income 2012: -$1,8172012Revenue 2012: $622Expenses 2012: $2,439Net Income 2012: -$1,8172012Revenue 2013: $7,950Expenses 2013: $9,543Net Income 2013: -$1,5932013Revenue 2014: $3,181Expenses 2014: $2,850Net Income 2014: $3312014Revenue 2015: $2,188Expenses 2015: $3,625Net Income 2015: -$1,4372015Revenue 2016: $13,794Expenses 2016: $21,645Net Income 2016: -$7,8512016Revenue 2017: $2,203Expenses 2017: $472Net Income 2017: $1,7312017Revenue 2018: $3,209Expenses 2018: $8,742Net Income 2018: -$5,5332018Revenue 2019: $4,546Expenses 2019: $13,302Net Income 2019: -$8,7562019Revenue 2020: $523Expenses 2020: $180Net Income 2020: $3432020Revenue 2021: $11,748Expenses 2021: $8,428Net Income 2021: $3,3202021Revenue 2022: -$1,236Expenses 2022: $180Net Income 2022: -$1,4162022Revenue 2023: $18,088Expenses 2023: $3,385Net Income 2023: $14,7032023

Highlighted filing

2012

Revenue$622
Expenses$2,439
Net Income-$1,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Voluntary fire department

Filing and Contact Details

Filer

EIN
57-0866270
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0137199
IRS990EZ/CashSavingsAndInvestments/EOY0136376
IRS990EZ/ContributionsGiftsGrantsEtc05325
IRS990EZ/CostOfGoodsSold02440
IRS990EZ/CostOtherBasisAndSalesExpenses025000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1817
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/GainOrLossFromSaleOfAssets0-7146
IRS990EZ/GroProfitLossSalesOfInventory01639
IRS990EZ/GrossAmountFromSaleOfAssets017854
IRS990EZ/GrossReceipts028062
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04079
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0678
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183542
IRS990EZ/NetAssetsOrFundBalancesBOY0183542
IRS990EZ/NetAssetsOrFundBalances/EOY0181725
IRS990EZ/NetAssetsOrFundBalancesEOY0181725
IRS990EZ/OccupancyRentUtilitiesAndMaint02439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAT LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018849
IRS990EZ/OtherAssetsTotal/EOY018849
IRS990EZ/OtherRevenueTotal0126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0VOLUNTARY FIRE DEPARTMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRE CONTROL IN GREENWOOD COUNTY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02506
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101317 KIRKSEY PITTSBURG RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Troy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0298482410
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAT LAMB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08642278304
IRS990EZ/TotalAssets/BOY0186048
IRS990EZ/TotalAssets/EOY0185225
IRS990EZ/TotalExpenses02439
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0622
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISC 126
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Inventory 18,849 18,849
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 2,506 3,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570866270
ReturnHeader/Filer/Name/BusinessNameLine10TRI COUNTY VOLUNTARY FIRE DEPARTMEN
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/USAddress/AddressLine101317 KIRKSEY PITTSBURG RD
ReturnHeader/Filer/USAddress/City0Troy
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0298482410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0PAT LAMB
ReturnHeader/Officer/Phone08642278304
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0331079010
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY MARABLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014A EAST BUTLER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAULDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296622258
ReturnHeader/Preparer/Name0Tony Marable CPA
ReturnHeader/Preparer/Phone08643739382
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T18:08:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,225
Liabilities
$3,500
Net assets
$181,725
Revenue
$622
Expenses
$2,439
Net income
-$1,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$0.18$0.03$0.15
2022Summary only. Only limited summary data is available for this year.$1.63$0.00$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.12$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.05$0.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.03$0.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.02$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.82$0.01$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.85$0.04$0.01$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.84$0.07$0.11$0.04