Civic Intelligence

Center Rock Fire Department Station 11

990 • Fiscal year 2015 • EIN 57-0905771

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profile
5125 Dobbins Bridge RdAnderson, SC 29626

(864) 617-0385

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$337,188

Down $78,714 (-19%) from 2014

Net Assets

Down

$337,188

Down $78,714 (-19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$164,547

Up $34,363 (+26%) from 2014

Expenses

Up

$243,261

Up $193,903 (+393%) from 2014

Net Income

Down

-$78,714

Down $159,540 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$337,188
Liabilities$0
Net Assets$337,188
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$164,547
Expenses$243,261
Net Income-$78,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$167,345
Mission and Program Overview

Mission

Volunteer fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,308$226,308→ $0
Cash and Non-Interest-Bearing Accounts$189,594$110,880▼ $78,714
Total Assets$415,902$337,188▼ $78,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$415,902$337,188▼ $78,714
Total Net Assets Fund Balance$415,902$337,188▼ $78,714
Total Liabilities and Net Assets / Fund Balance$415,902$337,188▼ $78,714

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,308--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William McclureChief
Revenue and Support

Revenue Composition

Contributions and Grants
$149,940
Program Service Revenue
$0
Investment Income
$4,500
Other Revenue
$10,107
Change in Net Assets
$-78,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,463
Professional Fundraising Fees$2,798
Total Fundraising Expense$2,798
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$240,313--$240,313
Fees for Services Professional Fundraising--$2,798$2,798
Fees for Services Accounting-$150-$150
Total Functional Expenses$240,313$150$2,798$243,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,555
Fundraising Direct Expenses$2,798
Professional Fundraising Fees$2,798

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures$12,555$12,555$2,798$9,757
Total Events$12,555$12,555$2,798$9,757
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

“No review was conducted or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Center Rock Vfd Inc
EIN
57-0905771
Address
5125 DOBBINS BRIDGE RD, ANDERSON, SC 29626

Signing Officer

Name
William Mcclure
Title
Chief
Phone
8646170385
Signed
2016-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
William Mcclure
Formed
1974
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
32

Preparer

Firm
Frankie Drawdy
Address
209 Shiflet Rd, Anderson, SC 29624
Preparer
Frankie Drawdy
Phone
8648441849
Raw XML Appendix289 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum08646170385
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
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IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt059337
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04500
IRS990/GrossReceiptsAmt0167345
IRS990/GrossRentsGrp/RealAmt0350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226308
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IRS990/LandBldgEquipCostOrOtherBssAmt0226308
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0415902
IRS990/NetAssetsOrFundBalancesEOYAmt0337188
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt09757
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0240313
IRS990/OtherExpensesGrp/TotalAmt0240313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM MCCLURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045350
IRS990/PYOtherRevenueAmt0795
IRS990/PYRevenuesLessExpensesAmt080826
IRS990/PYTotalExpensesAmt049358
IRS990/PYTotalProfFndrsngExpnsAmt04008
IRS990/PYTotalRevenueAmt0130184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558383
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021992
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0226308
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0226308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415902
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08646170385
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER ROCK VFD INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0570905771
ReturnHeader/Filer/USAddress/AddressLine1Txt05125 DOBBINS BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731715639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frankie Drawdy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Shiflet Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029624
ReturnHeader/PreparerPersonGrp/PhoneNum08648441849
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frankie Drawdy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T11:55:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,188
Liabilities
$0
Net assets
$337,188
Revenue
$164,547
Expenses
$243,261
Net income
-$78,714
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