Civic Intelligence

Cooley Springs-Fingerville Fire Department Inc.

990 • Fiscal year 2021 • EIN 57-0885941

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$266,482

Up $3,157 (+1.2%) from 2020

Net Assets

Up

-$202,575

Up $50,080 (+20%) from 2020

Liabilities

Down

$469,057

Down $46,923 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Up

$201,918

Up $10,618 (+5.6%) from 2020

Expenses

Down

$171,921

Down $29,127 (-14%) from 2020

Net Income

Up

$29,997

Up $39,745 (+408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$266,482
Liabilities$469,057
Net Assets-$202,575
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$201,918
Expenses$171,921
Net Income$29,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$201,918
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,853$123,229▲ $27,376
Land, Buildings, and Equipment, Net$96,887$92,662▼ $4,225
Savings and Temporary Cash Investments$70,585$50,591▼ $19,994
Total Assets$263,325$266,482▲ $3,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,562$468,409▼ $47,153
Other Liabilities$418$648▲ $230
Total Liabilities$515,980$469,057▼ $46,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,655$-202,575▲ $50,080
Total Net Assets Fund Balance$-252,655$-202,575▲ $50,080
Total Liabilities and Net Assets / Fund Balance$263,325$266,482▲ $3,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,504$1,600,479$1,673,983
Buildings$9,158$12,726$21,884
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles WhiteFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,905
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$29,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,762
Salaries, Compensation, and Employee Benefits$64,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,370--$59,370
Interest$29,165--$29,165
Insurance$23,213--$23,213
Occupancy$12,166--$12,166
Office Expenses$7,690--$7,690
Depreciation Depletion$5,376--$5,376
Payroll Taxes$4,789--$4,789
Fees for Services Accounting-$3,466-$3,466
All Other Expenses$2,433--$2,433
Other Expenses$1,395--$1,395
Total Functional Expenses$168,455$3,466$0$171,921
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$395
Suta$160
Futa$153
Tire$8
Other-
Cc-
Sc$-68
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-11
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
11

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

“Adjustments for missing and/or incorrect entries in prior year assets or expenses and corrected associated liablity asset and equity accounts”

General explanation attachment

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

Raw XML Appendix324 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.

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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/ExplanationTxt4ADJUSTMENTS FOR MISSING AND/OR INCORRECT ENTRIES IN PRIOR YEAR ASSETS OR EXPENSES AND CORRECTED ASSOCIATED LIABLITY ASSET AND EQUITY ACCOUNTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03325 HIGHWAY 11 WEST
IRS990/USAddress/CityNm0CHESNEE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029323
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIRE CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08649095386
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/ReturnTs02021-11-13T11:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,482
Liabilities
$469,057
Net assets
-$202,575
Revenue
$201,918
Expenses
$171,921
Net income
$29,997
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