Civic Intelligence

York County Emergency Response Team

990EZ • Fiscal year 2017 • EIN 20-4614755

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2011

Organization ProfileN/A
PO Box 3483Rock Hill, SC 29732

(803) 372-7593

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,661

Up $9,542 (+53%) from 2016

Net Assets

Up

$27,661

Up $9,542 (+53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$70,285

Up $8,871 (+14%) from 2016

Expenses

Up

$60,743

Up $6,612 (+12%) from 2016

Net Income

Up

$9,542

Up $2,259 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,940Liabilities 2011: $02011Assets 2012: $26,645Liabilities 2012: $0Net Assets 2012: $26,6452012Assets 2013: $10,866Liabilities 2013: $0Net Assets 2013: $10,8662013Assets 2014: $14,513Liabilities 2014: $02014Assets 2015: $10,836Liabilities 2015: $0Net Assets 2015: $10,8362015Assets 2016: $18,119Liabilities 2016: $0Net Assets 2016: $18,1192016Assets 2017: $27,661Liabilities 2017: $0Net Assets 2017: $27,6612017Assets 2018: $62,294Liabilities 2018: $0Net Assets 2018: $62,2942018Assets 2019: $53,880Liabilities 2019: $0Net Assets 2019: $53,8802019Assets 2020: $63,972Liabilities 2020: $0Net Assets 2020: $63,9722020Assets 2021: $71,037Liabilities 2021: $0Net Assets 2021: $71,0372021Assets 2022: $53,078Liabilities 2022: $0Net Assets 2022: $53,0782022Assets 2023: $59,878Liabilities 2023: $0Net Assets 2023: $59,8782023Assets 2024: $43,765Net Assets 2024: $43,7652024

Highlighted filing

2017

Assets$27,661
Liabilities$0
Net Assets$27,661
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,969Expenses 2011: $85,029Net Income 2011: $24,9402011Revenue 2012: $77,031Expenses 2012: $75,326Net Income 2012: $1,7052012Revenue 2013: $26,464Expenses 2013: $42,243Net Income 2013: -$15,7792013Revenue 2014: $45,114Expenses 2014: $41,466Net Income 2014: $3,6482014Revenue 2015: $42,732Expenses 2015: $46,409Net Income 2015: -$3,6772015Revenue 2016: $61,414Expenses 2016: $54,131Net Income 2016: $7,2832016Revenue 2017: $70,285Expenses 2017: $60,743Net Income 2017: $9,5422017Revenue 2018: $96,406Expenses 2018: $61,773Net Income 2018: $34,6332018Revenue 2019: $46,501Expenses 2019: $54,915Net Income 2019: -$8,4142019Revenue 2020: $47,327Expenses 2020: $37,235Net Income 2020: $10,0922020Revenue 2021: $47,708Expenses 2021: $40,643Net Income 2021: $7,0652021Revenue 2022: $44,189Expenses 2022: $51,648Net Income 2022: -$7,4592022Revenue 2023: $38,524Expenses 2023: $42,237Net Income 2023: -$3,7132023Revenue 2024: $53,551Expenses 2024: $69,664Net Income 2024: -$16,1132024

Highlighted filing

2017

Revenue$70,285
Expenses$60,743
Net Income$9,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2011
Return Version
2017v2.2
Gross Receipts
$136,488
Mission and Program Overview

Mission

Water related rescue and recovery

Program Services

DescriptionGrantsExpenses
PROVIDING DIVE AND RESCUE EQUIPMENT FOR RESCUE AND RECOVERY CALLS IN SURROUNDING WATERWAYS ASSISTING LOCAL ENFORCEMENT OF YORK COUNTY-$28,313
PROVIDING ONGOING TRAINING FOR RESCUE TEAM MEMBERS AS WELL AS OTHER JOINT EFFORTS WITH LOCAL FIRE POLICE AND RESCUE SQUADS-$1,301
PROVIDING VEHICLE AND BOATS FOR RESCUE AND RECOVERY CALLS ON SURROUNDING WATERWAY-$883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DAVISCommander CEOFT$0--
TERRI COOKDeputy Commander CFOPT$0--
BOB HALTONDive Team LeaderPT$0--
RICHARD MAYTraining OfficePT$0--
LESLIE ATKINSONSurface Support Team LeaderPT$0--
RICHARD MAYLogistics Office-$0--
RANDY PARHAMSecretaryPT$0--
BRENDA DAVISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
911 Fundrais----
Door to Door----
Filing and Contact Details

Filer

Filer Name
Carolina Dive & Rescue
EIN
20-4614755
Address
PO BOX 3483, ROCK HILL, SC 29732

Signing Officer

Name
Terry Cook
Title
Deputy Commande
Phone
8035246115
Signed
2011-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Accutrol Tax Service
Address
1036 Mt Gallant Road, Rock Hill, SC 29732
Preparer
Gary Dye
Phone
8033669888
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountutilities 5,540insurance 5,968equipment purchased 28,075equipment repairs 238public water safety 800vehicle repairs and maintenance 389fuel 493training 500office expense 194postage and shipping 127tax return prep 400website fees 426radio repairs 220vehicle registrations 172bank fees 16paypal fees 20station maintenance 365”

Raw XML Appendix171 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/BooksInCareOfDetail/PersonNm0TERRY COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08033727593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01196 CONSTITUTION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09542
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0124126
IRS990EZ/GrossReceiptsAmt0136488
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027661
IRS990EZ/OccupancyRentUtltsAndMaintAmt016800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY PARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DEPUTY COMMANDER CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIVE TEAM LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRAINING OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SURFACE SUPPORT TEAM LEADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOGISTICS OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WATER RELATED RESCUE AND RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DIVE AND RESCUE EQUIPMENT FOR RESCUE AND RECOVERY CALLS IN SURROUNDING WATERWAYS ASSISTING LOCAL ENFORCEMENT OF YORK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING VEHICLE AND BOATS FOR RESCUE AND RECOVERY CALLS ON SURROUNDING WATERWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING ONGOING TRAINING FOR RESCUE TEAM MEMBERS AS WELL AS OTHER JOINT EFFORTS WITH LOCAL FIRE POLICE AND RESCUE SQUADS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066203
IRS990EZ/SpecialEventsNetIncomeLossAmt057923
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060743
IRS990EZ/TotalProgramServiceExpensesAmt030497
IRS990EZ/TotalRevenueAmt070285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246009
IRS990ScheduleA/TotalSupportAmt0246009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOOR TO DOOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0911 FUNDRAIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUTILITIES 5,540INSURANCE 5,968EQUIPMENT PURCHASED 28,075EQUIPMENT REPAIRS 238PUBLIC WATER SAFETY 800VEHICLE REPAIRS AND MAINTENANCE 389FUEL 493TRAINING 500OFFICE EXPENSE 194POSTAGE AND SHIPPING 127TAX RETURN PREP 400WEBSITE FEES 426RADIO REPAIRS 220VEHICLE REGISTRATIONS 172BANK FEES 16PAYPAL FEES 20STATION MAINTENANCE 365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEPUTY COMMANDE
ReturnHeader/BusinessOfficerGrp/PhoneNum08035246115
ReturnHeader/BusinessOfficerGrp/SignatureDt02011-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA DIVE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0204614755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3483
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03880FF2606342D26D4DD5EBC0EFFA9A1384698EA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05719082018107qjrffmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.230.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm019:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571065913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accutrol Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01036 Mt Gallant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08033669888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Dye
ReturnHeader/ReturnTs02018-04-17T18:39:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,661
Liabilities
$0
Net assets
$27,661
Revenue
$70,285
Expenses
$60,743
Net income
$9,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.54$0.70$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.39$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.44$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.48$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.96$0.62$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.43$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.45$0.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.10$0.85$0.25