Civic Intelligence

Cooley Springs-Fingerville Fire Department Inc.

990 • Fiscal year 2012 • EIN 57-0885941

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

3325 Highway 11 West29323
Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$549,354

Down $90,910 (-14%) from 2011

Net Assets

Up

$310,857

Up $69,759 (+29%) from 2011

Liabilities

Down

$238,497

Down $160,669 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,597

Down $112,440 (-56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $640,264Liabilities 2011: $399,166Net Assets 2011: $241,0982011Assets 2012: $549,354Liabilities 2012: $238,497Net Assets 2012: $310,8572012Assets 2013: $483,555Liabilities 2013: $235,836Net Assets 2013: $247,7192013Assets 2014: $477,746Liabilities 2014: $134,208Net Assets 2014: $343,5382014Assets 2015: $429,665Liabilities 2015: $78,267Net Assets 2015: $351,3982015Assets 2016: $388,582Liabilities 2016: $26,953Net Assets 2016: $361,6292016Assets 2017: $573,766Liabilities 2017: $565,968Net Assets 2017: $7,7982017Assets 2018: $552,988Liabilities 2018: $566,199Net Assets 2018: -$13,2112018Assets 2019: $544,503Liabilities 2019: $542,918Net Assets 2019: $1,5852019Assets 2020: $263,325Liabilities 2020: $515,980Net Assets 2020: -$252,6552020Assets 2021: $266,482Liabilities 2021: $469,057Net Assets 2021: -$202,5752021Assets 2022: $300,998Liabilities 2022: $441,227Net Assets 2022: -$140,2292022Assets 2023: $320,402Liabilities 2023: $412,984Net Assets 2023: -$92,5822023Assets 2024: $328,390Liabilities 2024: $380,442Net Assets 2024: -$52,0522024Assets 2025: $349,694Liabilities 2025: $348,006Net Assets 2025: $1,6882025

Highlighted filing

2012

Assets$549,354
Liabilities$238,497
Net Assets$310,857

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $199,0372011Expenses 2012: $86,5972012Revenue 2013: $156,970Expenses 2013: $159,852Net Income 2013: -$2,8822013Revenue 2014: $157,026Expenses 2014: $162,240Net Income 2014: -$5,2142014Revenue 2015: $168,057Expenses 2015: $155,985Net Income 2015: $12,0722015Revenue 2016: $155,856Expenses 2016: $145,625Net Income 2016: $10,2312016Revenue 2017: $190,588Expenses 2017: $195,442Net Income 2017: -$4,8542017Revenue 2018: $183,529Expenses 2018: $204,538Net Income 2018: -$21,0092018Revenue 2019: $185,229Expenses 2019: $183,192Net Income 2019: $2,0372019Revenue 2020: $191,300Expenses 2020: $201,048Net Income 2020: -$9,7482020Revenue 2021: $201,918Expenses 2021: $171,921Net Income 2021: $29,9972021Revenue 2022: $220,063Expenses 2022: $172,876Net Income 2022: $47,1872022Revenue 2023: $252,003Expenses 2023: $204,356Net Income 2023: $47,6472023Revenue 2024: $286,662Expenses 2024: $246,134Net Income 2024: $40,5282024Revenue 2025: $297,440Expenses 2025: $243,700Net Income 2025: $53,7402025

Highlighted filing

2012

Revenue-
Expenses$86,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$156,356
Mission and Program Overview

Mission

To educate firefighters so that fires will not destroy citizens and property.

Filing and Contact Details

Filer

EIN
57-0885941
Raw XML Appendix274 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/EOY02649
IRS990/AccountsReceivable/EOY02547
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO EDUCATE FIREFIGHTERS SO THAT FIRES WILL NOT DESTROY CITIZENS AND PROPERTY
IRS990/AddressPrincipalOfficerUS/AddressLine103325 HIGHWAY 11 WEST
IRS990/AddressPrincipalOfficerUS/City0CHESNEE
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029323
IRS990/Advertising/ProgramServices0792
IRS990/Advertising/Total0792
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0117641
IRS990/CashNonInterestBearing/EOY0142069
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO EDUCATE FIRE FIGHTERS SO THAT HUMAN AND PROPERTY FIRE DAMAGE CAN BE REDUCED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense086597
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices016279
IRS990/FeesForServicesAccounting/Total016279
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLES WHITE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0FIRE CHIEF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0156356
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014072
IRS990/Insurance/Total014072
IRS990/IntangibleAssets/BOY012380
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0202
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01257907
IRS990/LandBuildingsEquipmentBasis01662645
IRS990/LandBuildingsEquipmentBasisNet/BOY0504575
IRS990/LandBuildingsEquipmentBasisNet/EOY0404738
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO EDUCATE FIREFIGHTERS SO THAT FIRES WILL NOT DESTROY CITIZENS AND PROPERTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0399165
IRS990/MortNotesPyblSecuredInvestProp/EOY0235848
IRS990/NameOfPrincipalOfficerPerson0CHARLES WHITE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0241098
IRS990/NetAssetsOrFundBalancesEOY0310857
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices014455
IRS990/OfficeExpenses/Total014455
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0203439
IRS990/OtherExpensesCurrentYear086597
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TRAINING & MEDICAL
IRS990/OtherExpenses/ProgramServices012179
IRS990/OtherExpenses/ProgramServices126747
IRS990/OtherExpenses/ProgramServices22073
IRS990/OtherExpenses/Total012179
IRS990/OtherExpenses/Total126747
IRS990/OtherExpenses/Total22073
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05667
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0156356
IRS990/ProgramServiceRevenue/Description0COMMUNITY FIRE SERVICE
IRS990/ProgramServiceRevenuePriorYear0154264
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156356
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156356
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses069759
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0156356
IRS990/RevenuesLessExpensesCY069759
IRS990/RevenuesLessExpensesPriorYear0-48973
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0154264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0172034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0204307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0154370
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0841331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0892
IRS990ScheduleA/GrossInvestmentIncome170/Total01917
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99910
IRS990ScheduleA/PublicSupportTotal1700841331
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0154264
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0172034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0204307
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0154370
IRS990ScheduleA/Total170/Total0841331
IRS990ScheduleA/TotalSupport0843248
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0404738
IRS990ScheduleD/Equipment/Depreciation01257907
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01662645
IRS990ScheduleD/TotalOfBookValueLandBuildings0404738
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER MAY VOTE ON NEW MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER HAS AN OPPORTUNITY TO PARTICIPATE IN AGENDA ITEMS AT MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE FIRE CHIEF REVIEWS THE 990 TAX RETURN PRIOR TO MAILING
IRS990ScheduleO/GeneralExplanation/Explanation3THE DEPARTMENT MAKES AVAILABLE TO THE PUBLIC DOCUMENTS FILED
IRS990ScheduleO/GeneralExplanation/Identifier001. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103325 HIGHWAY 11 WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESNEE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029323
IRS990/TheBooksAreInCareOf/NamePerson0LARRY MCGRAW
IRS990/TheBooksAreInCareOf/TelephoneNumber08649095386
IRS990/TotalAssets/BOY0640263
IRS990/TotalAssetsBOY0640263
IRS990/TotalAssets/EOY0549354
IRS990/TotalAssetsEOY0549354
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear086597
IRS990/TotalExpensesPriorYear0203439
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices086597
IRS990/TotalFunctionalExpenses/Total086597
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0399165
IRS990/TotalLiabilitiesBOY0399165
IRS990/TotalLiabilities/EOY0238497
IRS990/TotalLiabilitiesEOY0238497
IRS990/TotalLiabNetAssetsFundBalances/BOY0640263
IRS990/TotalLiabNetAssetsFundBalances/EOY0549354
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0241098
IRS990/TotalNetAssetsFundBalances/EOY0310857
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense086597
IRS990/TotalProgramServiceRevenue0156356
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0156356
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0154466
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0156356
IRS990/TotalRevenue/TotalRevenueColumn0156356
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0241098
IRS990/UnrestrictedNetAssets/EOY0310857
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570885941
ReturnHeader/Filer/Name/BusinessNameLine10COOLEY SPRINGS FINGERVILLE FIRE INC
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/USAddress/AddressLine103325 HIGHWAY 11 WEST
ReturnHeader/Filer/USAddress/City0CHESNEE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029323
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0CHARLES WHITE
ReturnHeader/Officer/Phone08649095386
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alversons Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10504 West Cherokee Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chesnee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029323
ReturnHeader/Preparer/Name0Joe Giltner
ReturnHeader/Preparer/Phone08644617411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-12T13:28:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$3.48$0.02$2.97$2.44$0.54
2024Detailed filing. Detailed filing data is available for this year.$3.28$3.80$0.52$2.87$2.46$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.20$4.13$0.93$2.52$2.04$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.01$4.41$1.40$2.20$1.73$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.66$4.69$2.03$2.02$1.72$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.63$5.16$2.53$1.91$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.45$5.43$0.02$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.53$5.66$0.13$1.84$2.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$5.66$0.08$1.91$1.95$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.27$3.62$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.78$3.51$1.68$1.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.78$1.34$3.44$1.57$1.62$0.05
2013Summary only. Only limited summary data is available for this year.$4.84$2.36$2.48$1.57$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.38$3.11$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.99$2.41$1.99