Civic Intelligence

Pendleton Fire Department Inc.

990 • Fiscal year 2011 • EIN 57-0903669

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile
PO Box 70829670
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$122,191

Up $11,300 (+10%) from 2010

Net Assets

Up

$122,191

Up $11,300 (+10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,624

Up $488 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $110,891Liabilities 2010: $0Net Assets 2010: $110,8912010Assets 2011: $122,191Liabilities 2011: $0Net Assets 2011: $122,1912011Assets 2012: $160,228Liabilities 2012: $0Net Assets 2012: $160,2282012Assets 2013: $185,692Liabilities 2013: $0Net Assets 2013: $185,6922013Assets 2014: $215,942Liabilities 2014: $0Net Assets 2014: $215,9422014Assets 2015: $237,849Liabilities 2015: $0Net Assets 2015: $237,8492015Assets 2016: $260,515Liabilities 2016: $0Net Assets 2016: $260,5152016Assets 2017: $265,825Liabilities 2017: $0Net Assets 2017: $265,8252017Assets 2018: $286,468Liabilities 2018: $0Net Assets 2018: $286,4682018Assets 2019: $326,118Liabilities 2019: $0Net Assets 2019: $326,1182019Assets 2020: $361,822Liabilities 2020: $0Net Assets 2020: $361,8222020Assets 2021: $386,613Liabilities 2021: $0Net Assets 2021: $386,6132021Assets 2022: $402,785Liabilities 2022: $0Net Assets 2022: $402,7852022Assets 2023: $380,227Liabilities 2023: $0Net Assets 2023: $380,2272023Assets 2024: $376,425Liabilities 2024: $0Net Assets 2024: $376,4252024

Highlighted filing

2011

Assets$122,191
Liabilities$0
Net Assets$122,191
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $29,1362010Expenses 2011: $29,6242011Revenue 2012: $85,940Expenses 2012: $47,903Net Income 2012: $38,0372012Revenue 2013: $71,144Expenses 2013: $45,680Net Income 2013: $25,4642013Revenue 2014: $59,480Expenses 2014: $29,230Net Income 2014: $30,2502014Revenue 2015: $63,578Expenses 2015: $41,671Net Income 2015: $21,9072015Revenue 2016: $47,815Expenses 2016: $25,149Net Income 2016: $22,6662016Revenue 2017: $45,739Expenses 2017: $40,429Net Income 2017: $5,3102017Revenue 2018: $57,333Expenses 2018: $36,690Net Income 2018: $20,6432018Revenue 2019: $84,040Expenses 2019: $44,390Net Income 2019: $39,6502019Revenue 2020: $84,956Expenses 2020: $49,252Net Income 2020: $35,7042020Revenue 2021: $112,655Expenses 2021: $87,864Net Income 2021: $24,7912021Revenue 2022: $55,854Expenses 2022: $39,682Net Income 2022: $16,1722022Revenue 2023: $83,078Expenses 2023: $105,636Net Income 2023: -$22,5582023Revenue 2024: $110,146Expenses 2024: $113,948Net Income 2024: -$3,8022024

Highlighted filing

2011

Revenue-
Expenses$29,624
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Gross Receipts
$70,848
Mission and Program Overview

Mission

Volunteer Fire Protection

Filing and Contact Details

Filer

EIN
57-0903669
Raw XML Appendix271 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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IRS990/AddressPrincipalOfficerUS/State0SC
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IRS990/Form990PartVIISectionA/Title0Treasurer
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IRS990/GovernmentGrants025847
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IRS990/GrossRents/Real07400
IRS990/GroupExemptionNumber01962
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IRS990/InvestmentIncomePriorYear0806
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0427
IRS990/InvestmentIncome/TotalRevenueColumn0427
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0110891
IRS990/NetAssetsOrFundBalancesEOY0122191
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07400
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07400
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01874
IRS990/OfficeExpenses/Total01874
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029136
IRS990/OtherExpensesCurrentYear029624
IRS990/OtherExpenses/Description0Other Expenses
IRS990/OtherExpenses/ProgramServices025227
IRS990/OtherExpenses/Total025227
IRS990/OtherRevenueCurrentYear07400
IRS990/OtherRevenuePriorYear03600
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-29924
IRS990/ReconcilationRevenueExpenses041224
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07400
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue070848
IRS990/RevenuesLessExpensesCY041224
IRS990/RevenuesLessExpensesPriorYear06010
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY052625
IRS990/SavingsAndTempCashInvestments/EOY053031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026718
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0427
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0898
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IRS990ScheduleA/GrossInvestmentIncome509/Total04990
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0427
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04990
IRS990ScheduleA/InvestmentIncomePercentage00.02220
IRS990ScheduleA/PriorYearSupportPercentage00.96410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97780
IRS990ScheduleA/PublicSupportTotal5090220113
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070421
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IRS990ScheduleO/GeneralExplanation/Explanation1Documents are provided to the public upon request
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570903669
ReturnHeader/Filer/Name/BusinessNameLine10Pendleton Fire Department Inc
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/USAddress/AddressLine10PO Box 708
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ReturnHeader/Filer/USAddress/ZIPCode029670
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ReturnHeader/Officer/Name0Charles Privett
ReturnHeader/Officer/Phone08646467710
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ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TCB Tax and Bookkeeping LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 Howe Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Central
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029630
ReturnHeader/Preparer/Name0Jacqueline R Reynolds
ReturnHeader/Preparer/Phone08646467555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T23:57:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,191
Liabilities
$0
Net assets
$122,191
Revenue
-
Expenses
$29,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.10$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.83$1.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.56$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.13$0.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.85$0.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.84$0.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.57$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.46$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.48$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.64$0.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.59$0.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.71$0.46$0.25
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.86$0.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.29