Civic Intelligence

Cooley Springs-Fingerville Fire Department Inc.

990 • Fiscal year 2013 • EIN 57-0885941

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization Profile
3325 Highway 11 West29323
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$483,555

Flat from 2013

Net Assets

Flat

$247,719

Flat from 2013

Liabilities

Flat

$235,836

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$159,852

Flat from 2013

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 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

2013

Assets$483,555
Liabilities$235,836
Net Assets$247,719
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $199,0372011Expenses 2012: $86,5972012Expenses 2013: $159,8522013Revenue 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

2013

Revenue-
Expenses$159,852
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$156,970
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 Appendix291 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02649
IRS990/AccountsPayableAccruedExpenses/EOY0-12
IRS990/AccountsReceivable/BOY02547
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/ProgramServices0775
IRS990/Advertising/Total0775
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0142069
IRS990/CashNonInterestBearing/EOY0180205
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral066577
IRS990/DepreciationDepletion/Total066577
IRS990/DescribedIn501C30false
IRS990/Description0TO EDUCATE FIRE FIGHTERS SO THAT HUMAN AND PROPERTY FIRE DAMAGE CAN BE REDUCED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10COOLEY SPRINGS FINGERVILLE FIR
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022681
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03750
IRS990/FeesForServicesAccounting/Total03750
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/GrossReceipts0156970
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral015561
IRS990/Insurance/Total015561
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01372489
IRS990/LandBuildingsEquipmentBasis01662650
IRS990/LandBuildingsEquipmentBasisNet/BOY0404738
IRS990/LandBuildingsEquipmentBasisNet/EOY0290161
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/BOY0235848
IRS990/MortNotesPyblSecuredInvestProp/EOY0235848
IRS990/NameOfPrincipalOfficerPerson0CHARLES WHITE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0310857
IRS990/NetAssetsOrFundBalancesEOY0247719
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05297
IRS990/OfficeExpenses/Total05297
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0143721
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TRAINING & MEDICAL
IRS990/OtherExpenses/Description3OPERATING SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral013993
IRS990/OtherExpenses/ManagementAndGeneral121159
IRS990/OtherExpenses/ProgramServices06440
IRS990/OtherExpenses/ProgramServices110169
IRS990/OtherExpenses/Total013993
IRS990/OtherExpenses/Total121159
IRS990/OtherExpenses/Total26440
IRS990/OtherExpenses/Total310169
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015050
IRS990/OtherSalariesAndWages/Total015050
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01081
IRS990/PayrollTaxes/Total01081
IRS990/PledgesAndGrantsReceivable/EOY013189
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY0156970
IRS990/ProgramServiceRevenue/Description0COMMUNITY FIRE SERVICE
IRS990/ProgramServiceRevenuePriorYear0156356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156970
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156970
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-60256
IRS990/ReconcilationRevenueExpenses0-2882
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2882
IRS990/RevenuesLessExpensesPriorYear069759
IRS990/SalariesEtcCurrentYear016131
IRS990/SalariesEtcPriorYear086597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0154264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0204307
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0843931
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0593
IRS990ScheduleA/GrossInvestmentIncome170/Total01043
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99770
IRS990ScheduleA/PublicSupportTotal1700843931
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156356
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0154264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172034
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0204307
IRS990ScheduleA/Total170/Total0843931
IRS990ScheduleA/TotalSupport0844974
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0290161
IRS990ScheduleD/Equipment/Depreciation01372489
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01662650
IRS990ScheduleD/TotalOfBookValueLandBuildings0290161
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/Explanation3DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FIRE DEPARTMENT SWITCHED TAX PREPARERS AND AN ADJUSTMENT IS NEEDED DUE TO PRIOR PERIOD ASSETS AND DEPRECIATION.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4General explanation attachment
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/NamePerson0CHARLES WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber08649095386
IRS990/TotalAssets/BOY0549354
IRS990/TotalAssetsBOY0549354
IRS990/TotalAssets/EOY0483555
IRS990/TotalAssetsEOY0483555
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0159852
IRS990/TotalExpensesPriorYear086597
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137171
IRS990/TotalFunctionalExpenses/ProgramServices022681
IRS990/TotalFunctionalExpenses/Total0159852
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0238497
IRS990/TotalLiabilitiesBOY0238497
IRS990/TotalLiabilities/EOY0235836
IRS990/TotalLiabilitiesEOY0235836
IRS990/TotalLiabNetAssetsFundBalances/BOY0549354
IRS990/TotalLiabNetAssetsFundBalances/EOY0483555
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0310857
IRS990/TotalNetAssetsFundBalances/EOY0247719
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022681
IRS990/TotalProgramServiceRevenue0156970
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0156970
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0156356
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0156970
IRS990/TotalRevenue/TotalRevenueColumn0156970
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0310857
IRS990/UnrestrictedNetAssets/EOY0247719
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-09-10
ReturnHeader/Officer/Name0CHARLES WRIGHT
ReturnHeader/Officer/Phone08649095386
ReturnHeader/Officer/Title0FIRE CHIEF
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/EIN0571064756
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T15:36:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,555
Liabilities
$235,836
Net assets
$247,719
Revenue
-
Expenses
$159,852
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.36$2.48$1.60
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