Civic Intelligence

Center Rock Fire Department Station 11

990 • Fiscal year 2012 • EIN 57-0905771

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
5125 Dobbins Bridge Rd29626
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$294,626

Up $21,401 (+7.8%) from 2011

Net Assets

Up

$294,626

Up $51,401 (+21%) from 2011

Liabilities

Down

$0

Down $30,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,328

Down $94,451 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $285,246Liabilities 2010: $0Net Assets 2010: $285,2462010Assets 2011: $273,225Liabilities 2011: $30,000Net Assets 2011: $243,2252011Assets 2012: $294,626Liabilities 2012: $0Net Assets 2012: $294,6262012Assets 2013: $335,076Liabilities 2013: $0Net Assets 2013: $335,0762013Assets 2014: $415,902Liabilities 2014: $0Net Assets 2014: $415,9022014Assets 2015: $337,188Liabilities 2015: $0Net Assets 2015: $337,1882015Assets 2016: $337,319Liabilities 2016: $0Net Assets 2016: $337,3192016Assets 2017: $335,471Liabilities 2017: $0Net Assets 2017: $335,4712017Assets 2018: $343,151Liabilities 2018: $0Net Assets 2018: $343,1512018Assets 2019: $398,997Liabilities 2019: $0Net Assets 2019: $398,9972019Assets 2020: $428,493Liabilities 2020: $0Net Assets 2020: $428,4932020Assets 2021: $547,555Liabilities 2021: $0Net Assets 2021: $547,5552021Assets 2022: $535,589Liabilities 2022: $0Net Assets 2022: $535,5892022Assets 2023: $596,439Liabilities 2023: $0Net Assets 2023: $596,4392023Assets 2024: $646,689Liabilities 2024: $0Net Assets 2024: $646,6892024

Highlighted filing

2012

Assets$294,626
Liabilities$0
Net Assets$294,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $42,3492010Expenses 2011: $137,7792011Expenses 2012: $43,3282012Revenue 2013: $101,757Expenses 2013: $61,307Net Income 2013: $40,4502013Revenue 2014: $130,184Expenses 2014: $49,358Net Income 2014: $80,8262014Revenue 2015: $164,547Expenses 2015: $243,261Net Income 2015: -$78,7142015Revenue 2016: $84,948Expenses 2016: $84,817Net Income 2016: $1312016Revenue 2017: $82,323Expenses 2017: $84,171Net Income 2017: -$1,8482017Revenue 2018: $74,524Expenses 2018: $66,844Net Income 2018: $7,6802018Revenue 2019: $98,311Expenses 2019: $42,465Net Income 2019: $55,8462019Revenue 2020: $78,009Expenses 2020: $48,513Net Income 2020: $29,4962020Revenue 2021: $260,291Expenses 2021: $141,229Net Income 2021: $119,0622021Revenue 2022: $105,957Expenses 2022: $117,923Net Income 2022: -$11,9662022Revenue 2023: $118,418Expenses 2023: $57,568Net Income 2023: $60,8502023Revenue 2024: $209,066Expenses 2024: $158,816Net Income 2024: $50,2502024

Highlighted filing

2012

Revenue-
Expenses$43,328
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$94,729
Mission and Program Overview

Mission

Volunteer fire protection

Filing and Contact Details

Filer

EIN
57-0905771
Raw XML Appendix277 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VOLUNTEER FIRE PROTECTION
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY062815
IRS990/CashNonInterestBearing/EOY084216
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents048689
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear090589
IRS990/ContributionsGrantsPriorYear090413
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FIRE PROTECTION FOR APPROXIMATELY 6100 RESIDENTS AND SURROUNDING BUSINESSES. FIRE DEPT IS RESPONSIBLE FOR EXPENSES RELATED TO TRUCKS AND STATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense036351
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0100
IRS990/FeesForServicesAccounting/Total0100
IRS990/FeesForServicesProfFundraising/Fundraising05358
IRS990/FeesForServicesProfFundraising/Total05358
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM MCCLURE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CHIEF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents048689
IRS990/Gaming0false
IRS990/GovernmentGrants041900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts094729
IRS990/GrossRents/Real04140
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0790
IRS990/Interest/Total0790
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02100
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0210410
IRS990/LandBuildingsEquipmentBasisNet/BOY0210410
IRS990/LandBuildingsEquipmentBasisNet/EOY0210410
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VOLUNTEER FIRE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY030000
IRS990/NameOfPrincipalOfficerPerson0WILLIAM MCCLURE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0243225
IRS990/NetAssetsOrFundBalancesEOY0294626
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04140
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04140
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0132442
IRS990/OtherExpensesCurrentYear037970
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Fundraising01519
IRS990/OtherExpenses/ProgramServices035561
IRS990/OtherExpenses/Total037080
IRS990/OtherRevenueCurrentYear04140
IRS990/OtherRevenuePriorYear03245
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses051401
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04140
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY051401
IRS990/RevenuesLessExpensesPriorYear0-42021
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0354777
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03245
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03414
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025395
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years038601
IRS990ScheduleA/OtherIncome509/Total074795
IRS990ScheduleA/PriorYearSupportPercentage00.76780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82590
IRS990ScheduleA/PublicSupportTotal5090354777
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090413
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040087
IRS990ScheduleA/Total509/Total0354777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078688
IRS990ScheduleA/TotalSupportTotal/Total0429572
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0210410
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0210410
IRS990ScheduleD/TotalOfBookValueLandBuildings0210410
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05358
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017010
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207384
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024394
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017010
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207384
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024394
IRS990ScheduleG/EventsInformation/NameOfEvent10PICTURES
IRS990ScheduleG/EventsInformation/NameOfEvent20MEMORIAL RID
IRS990ScheduleG/EventsInformation/NetIncomeSummary019036
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05358
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105125 DOBBINS BRIDGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ANDERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029626
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM MCCLURE
IRS990/TheBooksAreInCareOf/TelephoneNumber08646170385
IRS990/TotalAssets/BOY0273225
IRS990/TotalAssetsBOY0273225
IRS990/TotalAssets/EOY0294626
IRS990/TotalAssetsEOY0294626
IRS990/TotalCompGT150K0false
IRS990/TotalContributions090589
IRS990/TotalExpensesCurrentYear043328
IRS990/TotalExpensesPriorYear0137779
IRS990/TotalFunctionalExpenses/Fundraising06877
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0100
IRS990/TotalFunctionalExpenses/ProgramServices036351
IRS990/TotalFunctionalExpenses/Total043328
IRS990/TotalFundrsngExpCurrentYear06877
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030000
IRS990/TotalLiabilitiesBOY030000
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0273225
IRS990/TotalLiabNetAssetsFundBalances/EOY0294626
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers031
IRS990/TotalNetAssetsFundBalances/BOY0243225
IRS990/TotalNetAssetsFundBalances/EOY0294626
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY05358
IRS990/TotalProfFundrsngExpPriorYear05337
IRS990/TotalProgramServiceExpense036351
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear094729
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear095758
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04140
IRS990/TotalRevenue/TotalRevenueColumn094729
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0243225
IRS990/UnrestrictedNetAssets/EOY0294626
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570905771
ReturnHeader/Filer/Name/BusinessNameLine10CENTER ROCK VFD INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine105125 DOBBINS BRIDGE RD
ReturnHeader/Filer/USAddress/City0ANDERSON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029626
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WILLIAM MCCLURE
ReturnHeader/Officer/Phone08646170385
ReturnHeader/Officer/Title0CHIEF
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0731715639
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frankie Drawdy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 Shiflet Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029624
ReturnHeader/Preparer/Name0FRANKIE DRAWDY
ReturnHeader/Preparer/Phone08648441849
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:10:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$294,626
Liabilities
$0
Net assets
$294,626
Revenue
-
Expenses
$43,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$2.09$1.59$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$1.18$0.58$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$1.06$1.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$2.60$1.41$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.78$0.49$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.98$0.42$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.75$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.82$0.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.65$2.43$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.30$0.49$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.02$0.61$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.30$2.43$1.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.42