Civic Intelligence

Cooley Springs-Fingerville Fire Department Inc.

990 • Fiscal year 2017 • EIN 57-0885941

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
3325 Highway 11 WestChesnee, SC 29323

(864) 909-5386

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$573,766

Up $185,184 (+48%) from 2016

Net Assets

Down

$7,798

Down $353,831 (-98%) from 2016

Liabilities

Up

$565,968

Up $539,015 (+2000%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$190,588

Up $34,732 (+22%) from 2016

Expenses

Up

$195,442

Up $49,817 (+34%) from 2016

Net Income

Down

-$4,854

Down $15,085 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$573,766
Liabilities$565,968
Net Assets$7,798
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$190,588
Expenses$195,442
Net Income-$4,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$190,588
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,053$400,398▲ $171,345
Cash and Non-Interest-Bearing Accounts$159,529$173,368▲ $13,839
Total Assets$388,582$573,766▲ $185,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,614$565,488▲ $541,874
Accounts Payable and Accrued Expenses$3,339--
Other Liabilities$480$480→ $0
Total Liabilities$27,433$565,968▲ $538,535
Net Assets / Fund Balance
Unrestricted Net Assets$361,149$7,798▼ $353,351
Total Net Assets Fund Balance$361,149$7,798▼ $353,351
Total Liabilities and Net Assets / Fund Balance$388,582$573,766▲ $185,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$359,679$1,512,019$1,871,698
Buildings$30,719-$30,719
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles WhiteFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,575
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-4,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,518
Salaries, Compensation, and Employee Benefits$30,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,357--$46,357
Interest$35,711--$35,711
Other Salaries and Wages$28,665--$28,665
Office Expenses$20,311--$20,311
Insurance$19,167--$19,167
Occupancy$8,359--$8,359
All Other Expenses$5,608--$5,608
Fees for Services Accounting$4,660--$4,660
Payroll Taxes$2,259--$2,259
Other Expenses$578--$578
Total Functional Expenses$195,442$0$0$195,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed$368
Sc$101
Futa$14
Suta$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Each member may vote on new members.”

Governing body decisions Part VI line 7B

“Each member has an opportunity to participate in agenda items at meetings.”

Form 990 governing body review Part VI line 11

“Each year the fire chief reviews the 990 tax return prior to mailing.”

Governing documents etc available to public Part VI line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooley Springs Fingerville Fire Inc
EIN
57-0885941
Address
3325 HIGHWAY 11 WEST, CHESNEE, SC 29323
Doing Business As
Cooley Springs Fingerville Fir

Signing Officer

Name
Charles White
Title
Fire Chief
Phone
8649095386
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles White
Formed
1989
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
9

Preparer

Firm
Alversons Accounting & Tax
Address
504 West Cherokee Street, Chesnee, SC 29323
Preparer
Jamie Byrd
Phone
8644617411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accurate asset accountability lacking purchase of assets with liabilites and adjustments to account for interest paid”

Balance Sheet Part X

“Correct asset accountability lacking”

General explanation attachment

“The fire department switched tax preparers and an adjustment is needed due to prior period assets and depreciation.”

Raw XML Appendix309 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03339
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE FIREFIGHTERS SO THAT FIRES WILL NOT DESTROY CITIZENS AND PROPERTY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05608
IRS990/AllOtherExpensesGrp/TotalAmt05608
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES WHITE
IRS990/BooksInCareOfDetail/PhoneNum08649095386
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03325 HIGHWAY 11 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESNEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029323
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0159529
IRS990/CashNonInterestBearingGrp/EOYAmt0173368
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0164518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0190575
IRS990/CYRevenuesLessExpensesAmt0-4854
IRS990/CYSalariesCompEmpBnftPaidAmt030924
IRS990/CYTotalExpensesAmt0195442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190588
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046357
IRS990/DepreciationDepletionGrp/TotalAmt046357
IRS990/Desc0TO EDUCATE FIRE FIGHTERS SO THAT HUMAN AND PROPERTY FIRE DAMAGE CAN BE REDUCED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COOLEY SPRINGS FINGERVILLE FIR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04660
IRS990/FeesForServicesAccountingGrp/TotalAmt04660
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRE CHIEF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019167
IRS990/InsuranceGrp/TotalAmt019167
IRS990/InterestGrp/ProgramServicesAmt035711
IRS990/InterestGrp/TotalAmt035711
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400398
IRS990/LandBldgEquipCostOrOtherBssAmt01912417
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE FIREFIGHTERS SO THAT FIRES WILL NOT DESTROY CITIZENS AND PROPERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565488
IRS990/NetAssetsOrFundBalancesBOYAmt0361149
IRS990/NetAssetsOrFundBalancesEOYAmt07798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08359
IRS990/OccupancyGrp/TotalAmt08359
IRS990/OfficeExpensesGrp/ProgramServicesAmt020311
IRS990/OfficeExpensesGrp/TotalAmt020311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-348497
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & MEDICAL
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt019512
IRS990/OtherExpensesGrp/ProgramServicesAmt14255
IRS990/OtherExpensesGrp/ProgramServicesAmt2578
IRS990/OtherExpensesGrp/TotalAmt019512
IRS990/OtherExpensesGrp/TotalAmt14255
IRS990/OtherExpensesGrp/TotalAmt2578
IRS990/OtherLiabilitiesGrp/BOYAmt0480
IRS990/OtherLiabilitiesGrp/EOYAmt0480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028665
IRS990/OtherSalariesAndWagesGrp/TotalAmt028665
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02259
IRS990/PayrollTaxesGrp/TotalAmt02259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FIRE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0125635
IRS990/PYProgramServiceRevenueAmt0155845
IRS990/PYRevenuesLessExpensesAmt010231
IRS990/PYSalariesCompEmpBnftPaidAmt019990
IRS990/PYTotalExpensesAmt0145625
IRS990/PYTotalRevenueAmt0155856
IRS990/ReconcilationRevenueExpnssAmt0-4854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0312815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0154345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0154345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312815
IRS990ScheduleA/TotalSupportAmt0312844
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01512019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01871698
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400398
IRS990ScheduleD/TotalLiabilityAmt0480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER MAY VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS AN OPPORTUNITY TO PARTICIPATE IN AGENDA ITEMS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE FIRE CHIEF REVIEWS THE 990 TAX RETURN PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCURATE ASSET ACCOUNTABILITY LACKING PURCHASE OF ASSETS WITH LIABILITES AND ADJUSTMENTS TO ACCOUNT FOR INTEREST PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECT ASSET ACCOUNTABILITY LACKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FIRE DEPARTMENT SWITCHED TAX PREPARERS AND AN ADJUSTMENT IS NEEDED DUE TO PRIOR PERIOD ASSETS AND DEPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388582
IRS990/TotalAssetsEOYAmt0573766
IRS990/TotalAssetsGrp/BOYAmt0388582
IRS990/TotalAssetsGrp/EOYAmt0573766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027433
IRS990/TotalLiabilitiesEOYAmt0565968
IRS990/TotalLiabilitiesGrp/BOYAmt027433
IRS990/TotalLiabilitiesGrp/EOYAmt0565968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195442
IRS990/TotalProgramServiceRevenueAmt0190575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03325 HIGHWAY 11 WEST
IRS990/USAddress/CityNm0CHESNEE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029323
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08649095386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLEY SPRINGS FINGERVILLE FIRE INC
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0570885941
ReturnHeader/Filer/USAddress/AddressLine1Txt03325 HIGHWAY 11 WEST
ReturnHeader/Filer/USAddress/CityNm0CHESNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D028A855246C7D7F2027246190A77AD1A66DD8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D028A855246C7D7F2027246190A77AD1A66DD8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05780442017319eachns2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.185.65
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461609648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alversons Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 West Cherokee Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029323
ReturnHeader/PreparerPersonGrp/PhoneNum08644617411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Byrd
ReturnHeader/ReturnTs02017-11-15T14:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,766
Liabilities
$565,968
Net assets
$7,798
Revenue
$190,588
Expenses
$195,442
Net income
-$4,854
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