Civic Intelligence

Pendleton Fire Department Inc.

990 • Fiscal year 2016 • EIN 57-0903669

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

PO Box 708Pendleton, SC 29670

(864) 646-7710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$260,515

Up $22,666 (+9.5%) from 2015

Net Assets

Up

$260,515

Up $22,666 (+9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$47,815

Down $15,763 (-25%) from 2015

Expenses

Down

$25,149

Down $16,522 (-40%) from 2015

Net Income

Up

$22,666

Up $759 (+3.5%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$260,515
Liabilities$0
Net Assets$260,515

Operations Trend

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

2016

Revenue$47,815
Expenses$25,149
Net Income$22,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$47,815
Mission and Program Overview

Mission

Volunteer Fire Protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,218$260,515▲ $217,297
Rtn Earn Endowment Incm Other Fnds$237,849$260,515▲ $22,666
Savings and Temporary Cash Investments$194,631--
Total Assets$237,849$260,515▲ $22,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,849$260,515▲ $22,666
Total Liabilities and Net Assets / Fund Balance$237,849$260,515▲ $22,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles PrivettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,815
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,424
Change in Net Assets
$22,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$21,311--$21,311
Conferences and Meetings$3,710--$3,710
Fees for Services Accounting-$85-$85
Office Expenses-$43-$43
Total Functional Expenses$25,021$128$0$25,149
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
Lobbying activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

This tax return is provided by request.

Governing documents etc available to public Part VI line 19

Documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pendleton Fire Department Inc
EIN
57-0903669
Address
PO Box 708, Pendleton, SC 29670

Signing Officer

Name
Charles Privett
Title
Treasurer
Phone
8646467710
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Privett
Formed
1962
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
TCB Tax and Bookkeeping LLC
Address
6717 Hwy 76, Pendleton, SC 29670
Preparer
Jacqueline R Reynolds
Phone
8646467555
Supplemental Narrative

Additional Explanations

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

Reimbursement from insurance

Raw XML Appendix272 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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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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