Civic Intelligence

Marion Rural Fire Department

990EZ • Fiscal year 2012 • EIN 58-2335551

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
P O Box 14229571
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$494,780

Down $546 (-0.1%) from 2011

Net Assets

Up

$437,596

Up $6,559 (+1.5%) from 2011

Liabilities

Down

$57,184

Down $7,105 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

$53,331

No earlier filing loaded for comparison.

Expenses

Down

$46,772

Down $574 (-1.2%) from 2011

Net Income

$6,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $309,066Liabilities 2010: $76,054Net Assets 2010: $233,0122010Assets 2011: $495,326Liabilities 2011: $64,289Net Assets 2011: $431,0372011Assets 2012: $494,780Liabilities 2012: $57,184Net Assets 2012: $437,5962012Assets 2013: $527,250Liabilities 2013: $40,000Net Assets 2013: $487,2502013Assets 2014: $1,168,605Liabilities 2014: $36,266Net Assets 2014: $1,132,3392014Assets 2015: $1,104,637Liabilities 2015: $32,249Net Assets 2015: $1,072,3882015Assets 2016: $1,108,230Liabilities 2016: $27,878Net Assets 2016: $1,080,3522016Assets 2017: $1,032,670Liabilities 2017: $0Net Assets 2017: $1,032,6702017Assets 2018: $1,014,640Liabilities 2018: $27,159Net Assets 2018: $987,4812018

Highlighted filing

2012

Assets$494,780
Liabilities$57,184
Net Assets$437,596
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $51,311Expenses 2010: $22,924Net Income 2010: $28,3872010Expenses 2011: $47,3462011Revenue 2012: $53,331Expenses 2012: $46,772Net Income 2012: $6,5592012Revenue 2013: $92,403Expenses 2013: $42,749Net Income 2013: $49,6542013Revenue 2014: $712,823Expenses 2014: $67,734Net Income 2014: $645,0892014Revenue 2015: $54,264Expenses 2015: $114,215Net Income 2015: -$59,9512015Revenue 2016: $105,047Expenses 2016: $97,083Net Income 2016: $7,9642016Revenue 2017: $54,474Expenses 2017: $102,156Net Income 2017: -$47,6822017Revenue 2018: $60,113Expenses 2018: $105,302Net Income 2018: -$45,1892018

Highlighted filing

2012

Revenue$53,331
Expenses$46,772
Net Income$6,559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide fire protection for rural marion county residences & businesses.

Filing and Contact Details

Filer

EIN
58-2335551
Raw XML Appendix215 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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IRS990EZ/CashSavingsAndInvestments/BOY047759
IRS990EZ/CashSavingsAndInvestments/EOY073871
IRS990EZ/ContributionsGiftsGrantsEtc053079
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06559
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053331
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY063020
IRS990EZ/LandAndBuildings/EOY063020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0431037
IRS990EZ/NetAssetsOrFundBalancesBOY0431037
IRS990EZ/NetAssetsOrFundBalances/EOY0437596
IRS990EZ/NetAssetsOrFundBalancesEOY0437596
IRS990EZ/OccupancyRentUtilitiesAndMaint01446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL WALLACE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AARON FRYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL WALLACE SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FIRE CHIEF
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0384546
IRS990EZ/OtherAssetsTotal/EOY0357889
IRS990EZ/OtherExpensesTotal044929
IRS990EZ/OtherRevenueTotal0217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE PROTECTION FOR RURAL MARION COUNTY RESIDENCES & BUSINESSES.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FIRE PROTECTION FOR RURAL MARION COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042967
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064288
IRS990EZ/SumOfTotalLiabilities/EOY057184
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PINE LAKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029571
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08434722929
IRS990EZ/TotalAssets/BOY0495325
IRS990EZ/TotalAssets/EOY0494780
IRS990EZ/TotalExpenses046772
IRS990EZ/TotalProgramServiceExpenses042967
IRS990EZ/TotalRevenue053331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0241069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047413
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0435863
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GrossInvestmentIncome170/Total0491
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04213
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04300
IRS990ScheduleA/OtherIncome170/Total017330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95050
IRS990ScheduleA/PublicSupportTotal1700435863
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053077
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0241069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047414
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047413
IRS990ScheduleA/Total170/Total0435863
IRS990ScheduleA/TotalSupport0453684
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $64288 Secured Mortgages and Notes Payable - Ending $57184
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE REC-PEE DEE COMMUNITY FIRE DEPT - Beginning $46283 NOTE REC-PEE DEE COMMUNITY FIRE DEPT - Ending $43514
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $119294 Machinery and Equipment - Ending $119294
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $218969 Automobiles - Ending $195081
IRS990ScheduleO/GeneralExplanation/Explanation4DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION $110
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $664
IRS990ScheduleO/GeneralExplanation/Explanation7MEETINGS & GIFTS $1410
IRS990ScheduleO/GeneralExplanation/Explanation8FUEL $1884
IRS990ScheduleO/GeneralExplanation/Explanation9PHYSICALS $1982
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $2767
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT REPAIRS $7153
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2790
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $23888
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $1665
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $516
IRS990ScheduleO/GeneralExplanation/Explanation16SCRAP METAL SOLD $217
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582335551
ReturnHeader/Filer/Name/BusinessNameLine10MARION RURAL FIRE DEPARTMENT
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 142
ReturnHeader/Filer/USAddress/City0MARION
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN PORTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Craig Martin CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 783
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029571
ReturnHeader/Preparer/Name0CRAIG MARTIN CPA
ReturnHeader/Preparer/Phone08434236002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:57:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,780
Liabilities
$57,184
Net assets
$437,596
Revenue
$53,331
Expenses
$46,772
Net income
$6,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.99$0.06$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.05$0.10$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.11$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.71$0.07$0.65
2013Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.44$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.05$0.02$0.03