Civic Intelligence

St Stephen Board of Rural Fire Control

990 • Fiscal year 2014 • EIN 57-0935114

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
124 Hood Street29479

(843) 567-3597

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$625,800

Up $16,837 (+2.8%) from 2013

Net Assets

Up

$625,439

Up $18,032 (+3.0%) from 2013

Liabilities

Down

$361

Down $1,195 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

$98,717

No earlier filing loaded for comparison.

Expenses

Up

$80,685

Up $7,532 (+10%) from 2013

Net Income

$18,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $557,385Liabilities 2010: $23Net Assets 2010: $557,3622010Assets 2011: $576,819Liabilities 2011: $764Net Assets 2011: $576,0552011Assets 2012: $585,758Liabilities 2012: $920Net Assets 2012: $584,8382012Assets 2013: $608,963Liabilities 2013: $1,556Net Assets 2013: $607,4072013Assets 2014: $625,800Liabilities 2014: $361Net Assets 2014: $625,4392014Assets 2015: $636,754Liabilities 2015: $421Net Assets 2015: $636,3332015Assets 2016: $631,142Liabilities 2016: $398Net Assets 2016: $630,7442016Assets 2017: $636,702Liabilities 2017: $353Net Assets 2017: $636,3492017Assets 2018: $622,110Liabilities 2018: $729Net Assets 2018: $621,3812018Assets 2019: $648,332Liabilities 2019: $3,079Net Assets 2019: $645,2532019Assets 2020: $689,566Liabilities 2020: $289Net Assets 2020: $689,2772020Assets 2021: $760,851Liabilities 2021: $1,455Net Assets 2021: $759,3962021Assets 2022: $1,032,934Liabilities 2022: $315,469Net Assets 2022: $717,4652022Assets 2023: $1,242,922Liabilities 2023: $223,334Net Assets 2023: $1,019,5882023

Highlighted filing

2014

Assets$625,800
Liabilities$361
Net Assets$625,439
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $88,311Expenses 2010: $57,475Net Income 2010: $30,8362010Expenses 2011: $69,4522011Expenses 2012: $80,2692012Expenses 2013: $73,1532013Revenue 2014: $98,717Expenses 2014: $80,685Net Income 2014: $18,0322014Revenue 2015: $92,707Expenses 2015: $81,813Net Income 2015: $10,8942015Revenue 2016: $87,858Expenses 2016: $93,447Net Income 2016: -$5,5892016Revenue 2017: $102,217Expenses 2017: $96,612Net Income 2017: $5,6052017Revenue 2018: $94,231Expenses 2018: $109,199Net Income 2018: -$14,9682018Revenue 2019: $134,514Expenses 2019: $110,642Net Income 2019: $23,8722019Revenue 2020: $135,070Expenses 2020: $91,046Net Income 2020: $44,0242020Revenue 2021: $168,099Expenses 2021: $97,980Net Income 2021: $70,1192021Revenue 2022: $139,676Expenses 2022: $181,607Net Income 2022: -$41,9312022Revenue 2023: $785,168Expenses 2023: $483,045Net Income 2023: $302,1232023

Highlighted filing

2014

Revenue$98,717
Expenses$80,685
Net Income$18,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$98,717
Mission and Program Overview

Mission

Fire protection to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,031$418,455▲ $54,424
Cash and Non-Interest-Bearing Accounts$207,945$169,341▼ $38,604
Pledges and Grants Receivable$36,987$38,004▲ $1,017
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$608,963$625,800▲ $16,837
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,556$361▼ $1,195
Total Liabilities$1,556$361▼ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$607,407$625,439▲ $18,032
Total Net Assets Fund Balance$607,407$625,439▲ $18,032
Total Liabilities and Net Assets / Fund Balance$608,963$625,800▲ $16,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,276$453,008$840,284
Buildings$31,179$48,157$79,336
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Lynn WhetsellChairwoman
Jennifer K EaslerDirector
Kenneth HarrisDirector
Sandra K ThamesDirector
Willie E FordDirector
Katie K ThamesSecretary
Dorothy B HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,623
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$859
Change in Net Assets
$18,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,717
Total Revenue per Audited Statements
$98,717
Total Revenue per Form 990
$98,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,685
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
Depreciation Depletion$45,432--$45,432
Insurance$10,838--$10,838
Information Technology-$2,099-$2,099
Fees for Services Accounting-$1,498-$1,498
Other Expenses$1,159--$1,159
All Other Expenses$877--$877
Total Functional Expenses$77,088$3,597$0$80,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,685
Total Expenses per Audited Statements$80,685
Total Expenses per Form 990$80,685
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request to any individual or organization requesting the information.”

Filing and Contact Details

Filer

EIN
57-0935114
Phone
8435673597

Signing Officer

Name
Lynn Whetsell
Title
Chairwoman
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Marjorie H Marion CPA
Phone
8435720100
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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/TotalAssetsEOYAmt0625800
IRS990/TotalAssetsGrp/BOYAmt0608963
IRS990/TotalAssetsGrp/EOYAmt0625800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077088
IRS990/TotalFunctionalExpensesGrp/TotalAmt080685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01556
IRS990/TotalLiabilitiesEOYAmt0361
IRS990/TotalLiabilitiesGrp/BOYAmt01556
IRS990/TotalLiabilitiesGrp/EOYAmt0361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625439
IRS990/TotalProgramServiceExpensesAmt077088
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625800
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625439
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WHETSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST STEPHEN BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20RURAL FIRE CONTROL
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0570935114
ReturnHeader/Filer/PhoneNum08435673597
ReturnHeader/Filer/USAddress/AddressLine10124 HOOD STREET
ReturnHeader/Filer/USAddress/City0ST STEPHEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnston Marion & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102235 Technical Parkway SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435720100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE H MARION CPA
ReturnHeader/ReturnTs02015-02-11T07:49:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,800
Liabilities
$361
Net assets
$625,439
Revenue
$98,717
Expenses
$80,685
Net income
$18,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$0.22$1.02$0.79$0.48$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.72$0.14$0.18$0.04
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.10$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.14$0.09$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.13$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.09$0.11$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.10$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.58$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.09$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits