Civic Intelligence

Center Rock Fire Department Station 11

990 • Fiscal year 2019 • EIN 57-0905771

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$398,997

Up $55,846 (+16%) from 2018

Net Assets

Up

$398,997

Up $55,846 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$98,311

Up $23,787 (+32%) from 2018

Expenses

Down

$42,465

Down $24,379 (-36%) from 2018

Net Income

Up

$55,846

Up $48,166 (+627%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$398,997
Liabilities$0
Net Assets$398,997
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$98,311
Expenses$42,465
Net Income$55,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.1
Gross Receipts
$103,751
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$116,843$172,689▲ $55,846
Total Assets$343,151$398,997▲ $55,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,151$398,997▲ $55,846
Total Net Assets Fund Balance$343,151$398,997▲ $55,846
Total Liabilities and Net Assets / Fund Balance$343,151$398,997▲ $55,846

Asset Categories

AssetBook ValueDepreciationBasis
Land$226,308--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William McclureChief
Revenue and Support

Revenue Composition

Contributions and Grants
$83,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,405
Change in Net Assets
$55,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,025
Professional Fundraising Fees$5,440
Total Fundraising Expense$5,440
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,875--$36,875
Fees for Services Professional Fundraising--$5,440$5,440
Fees for Services Accounting-$150-$150
Total Functional Expenses$36,875$150$5,440$42,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,495
Fundraising Direct Expenses$5,440
Professional Fundraising Fees$5,440

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures$19,495$19,495$5,440$14,055
Total Events$19,495$19,495$5,440$14,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
2020-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
William Mcclure
Formed
1974
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
26

Preparer

Firm
Frankie C Drawdy
Address
209 Shiflet Road, Anderson, SC 29624
Preparer
Frankie Drawdy
Phone
8648441849
Raw XML Appendix294 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/BooksInCareOfDetail/PhoneNum08646170385
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IRS990/GovernmentGrantsAmt036355
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IRS990/GrossReceiptsAmt0103751
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226308
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0398997
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt036875
IRS990/OtherExpensesGrp/TotalAmt036875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt062067
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IRS990/PYTotalExpensesAmt066844
IRS990/PYTotalProfFndrsngExpnsAmt04777
IRS990/PYTotalRevenueAmt074524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083906
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067101
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149940
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08646170385
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
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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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05707382020096qv2uhjv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.137.114.46
ReturnHeader/FilingSecurityInformation/IPDt02020-04-05
ReturnHeader/FilingSecurityInformation/IPTm020:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731715639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frankie C Drawdy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Shiflet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029624
ReturnHeader/PreparerPersonGrp/PhoneNum08648441849
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frankie Drawdy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-03T20:34:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,997
Liabilities
$0
Net assets
$398,997
Revenue
$98,311
Expenses
$42,465
Net income
$55,846
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
2019Detailed filing. Detailed filing data is available for this year.$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