Civic Intelligence

St Stephen Board of Rural Fire Control

990 • Fiscal year 2017 • EIN 57-0935114

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
124 Hood StreetSt Stephen, SC 29479

(843) 567-3597

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$636,702

Up $5,560 (+0.9%) from 2016

Net Assets

Up

$636,349

Up $5,605 (+0.9%) from 2016

Liabilities

Down

$353

Down $45 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$102,217

Up $14,359 (+16%) from 2016

Expenses

Up

$96,612

Up $3,165 (+3.4%) from 2016

Net Income

Up

$5,605

Up $11,194 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$636,702
Liabilities$353
Net Assets$636,349
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

2017

Revenue$102,217
Expenses$96,612
Net Income$5,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$102,217
Mission and Program Overview

Mission

Fire protection to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$348,945$337,185▼ $11,760
Cash and Non-Interest-Bearing Accounts$243,577$265,366▲ $21,789
Pledges and Grants Receivable$38,620$34,151▼ $4,469
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$631,142$636,702▲ $5,560
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$398$353▼ $45
Total Liabilities$398$353▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$630,744$636,349▲ $5,605
Total Net Assets Fund Balance$630,744$636,349▲ $5,605
Total Liabilities and Net Assets / Fund Balance$631,142$636,702▲ $5,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$319,829$612,419$932,248
Buildings$17,356$61,980$79,336
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lynn WhetsellChairwoman
Jennifer K EaslerDirector
Lee WadfordDirector
Sandra ThamesDirector
Willie E FordDirector
Willie WadfordDirector
Katie K ThamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,099
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
Change in Net Assets
$5,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,612
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$60,923--$60,923
Insurance$9,473--$9,473
Other Expenses$2,214--$2,214
Information Technology-$2,099-$2,099
Fees for Services Accounting-$1,630-$1,630
Total Functional Expenses$92,883$3,729$0$96,612
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

Filer Name
St Stephen Board of
EIN
57-0935114
Phone
8435673597
Address
124 HOOD STREET, ST STEPHEN, SC 29479

Signing Officer

Name
Lynn Whetsell
Title
Chairwoman
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Johnston Marion & Co CPAs
Address
2235 Technical Parkway SteA, North Charleston, SC 29406
Preparer
Marjorie H Marion CPA
Phone
8435720100
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092883
IRS990/TotalFunctionalExpensesGrp/TotalAmt096612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398
IRS990/TotalLiabilitiesEOYAmt0353
IRS990/TotalLiabilitiesGrp/BOYAmt0398
IRS990/TotalLiabilitiesGrp/EOYAmt0353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636349
IRS990/TotalProgramServiceExpensesAmt092883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636702
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0630744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636349
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WHETSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHEN BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RURAL FIRE CONTROL
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0570935114
ReturnHeader/Filer/PhoneNum08435673597
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 HOOD STREET
ReturnHeader/Filer/USAddress/CityNm0ST STEPHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Marion & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02235 Technical Parkway SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029406
ReturnHeader/PreparerPersonGrp/PhoneNum08435720100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE H MARION CPA
ReturnHeader/ReturnTs02018-05-14T12:18:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,702
Liabilities
$353
Net assets
$636,349
Revenue
$102,217
Expenses
$96,612
Net income
$5,605
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
2017Detailed filing. Detailed filing data is available for this year.$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