Civic Intelligence

St Stephen Board of Rural Fire Control

990 • Fiscal year 2019 • EIN 57-0935114

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$648,332

Up $26,222 (+4.2%) from 2018

Net Assets

Up

$645,253

Up $23,872 (+3.8%) from 2018

Liabilities

Up

$3,079

Up $2,350 (+322%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$134,514

Up $40,283 (+43%) from 2018

Expenses

Up

$110,642

Up $1,443 (+1.3%) from 2018

Net Income

Up

$23,872

Up $38,840 (+259%) from 2018

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

2019

Assets$648,332
Liabilities$3,079
Net Assets$645,253
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$134,514
Expenses$110,642
Net Income$23,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$134,514
Mission and Program Overview

Mission

Fire protection to rural areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,166$341,418▲ $90,252
Land, Buildings, and Equipment, Net$323,089$256,943▼ $66,146
Accounts Receivable$47,855$49,971▲ $2,116
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$622,110$648,332▲ $26,222
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$729$3,079▲ $2,350
Total Liabilities$729$3,079▲ $2,350
Net Assets / Fund Balance
Unrestricted Net Assets$621,381$645,253▲ $23,872
Total Net Assets Fund Balance$621,381$645,253▲ $23,872
Total Liabilities and Net Assets / Fund Balance$622,110$648,332▲ $26,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,499$740,101$988,600
Buildings$8,444$70,892$79,336
Compensation and Service Providers
Top Officer Pay70th 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
$134,372
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$23,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,514
Total Revenue per Audited Statements
$134,514
Total Revenue per Form 990
$134,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,642
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$66,146--$66,146
Insurance$13,627--$13,627
Fees for Services Accounting-$1,840-$1,840
Other Expenses$1,660--$1,660
All Other Expenses$996--$996
Total Functional Expenses$108,802$1,840$0$110,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,642
Total Expenses per Audited Statements$110,642
Total Expenses per Form 990$110,642
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
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
2020-05-13
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO ANY INDIVIDUAL OR ORGANIZATION REQUESTING THE INFORMATION.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHEN BOARD OF
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ReturnHeader/Filer/BusinessNameControlTxt0STST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02235 Technical Parkway SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Charleston
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE H MARION CPA
ReturnHeader/ReturnTs02020-05-13T10:21:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,332
Liabilities
$3,079
Net assets
$645,253
Revenue
$134,514
Expenses
$110,642
Net income
$23,872
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
2019Detailed filing. Detailed filing data is available for this year.$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