Civic Intelligence

Walhalla Rescue Squad Inc

EIN 27-3289157 • 501(c)3 • Walhalla, SC

Profile

Public safety disaster prepardness

PO Box 433Walhalla, SC 29691
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-179%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-77%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,809

Down $32,420 (-77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$9,809

Down $32,420 (-77%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$18,162

Down $18,207 (-50%) from 2020

Expenses

Up

$50,582

Up $3,528 (+7.5%) from 2020

Net Income

Down

-$32,420

Down $21,735 (-203%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $95,137Liabilities 2014: $77,106Net Assets 2014: $18,0312014Assets 2015: $111,338Liabilities 2015: $25,279Net Assets 2015: $86,0592015Assets 2016: $60,126Liabilities 2016: $0Net Assets 2016: $60,1262016Assets 2017: $62,865Liabilities 2017: $0Net Assets 2017: $62,8652017Assets 2018: $56,403Liabilities 2018: $0Net Assets 2018: $56,4032018Assets 2019: $52,914Liabilities 2019: $0Net Assets 2019: $52,9142019Assets 2020: $42,229Liabilities 2020: $0Net Assets 2020: $42,2292020Assets 2021: $9,809Liabilities 2021: $0Net Assets 2021: $9,8092021

Highlighted filing

2021

Assets$9,809
Liabilities$0
Net Assets$9,809
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $58,515Expenses 2014: $72,742Net Income 2014: -$14,2272014Revenue 2015: $60,971Expenses 2015: $32,611Net Income 2015: $28,3602015Revenue 2016: $60,761Expenses 2016: $55,405Net Income 2016: $5,3562016Revenue 2017: $57,841Expenses 2017: $55,102Net Income 2017: $2,7392017Revenue 2018: $61,405Expenses 2018: $67,867Net Income 2018: -$6,4622018Revenue 2019: $53,895Expenses 2019: $57,384Net Income 2019: -$3,4892019Revenue 2020: $36,369Expenses 2020: $47,054Net Income 2020: -$10,6852020Revenue 2021: $18,162Expenses 2021: $50,582Net Income 2021: -$32,4202021

Highlighted filing

2021

Revenue$18,162
Expenses$50,582
Net Income-$32,420
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,809
Liabilities
$0
Net assets
$9,809
Revenue
$18,162
Expenses
$50,582
Net income
-$32,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.18$0.51$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.36$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.54$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.61$0.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.58$0.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.61$0.55$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.25$0.86$0.61$0.33$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$0.59$0.73$0.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$62,173
Mission and Program Overview

Mission

Public safety disaster prepardness

Program Services

DescriptionGrantsExpenses
PUBLIC SAFETY DISASTER PREPARDNESS AND SEARCH AND RESCUE RESPOND TO ALL 911 CALLS IN SERVICE AREA ASSISTED WITH NUMEROUS SEARCH AND RESCUE MISSIONS-$52,570
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LECROYChief-$0--
JEFF BATESAssistant Chief-$0--
WAYNE GARLANDTreasurer-$0--
MANDY HALLSecretary-$0--
WILLIMA TATUMRegistered Agent-$0--
Filing and Contact Details

Filer

Filer Name
Walhalla Rescue Squad Inc
EIN
27-3289157
Address
PO BOX 433, WALHALLA, SC 29691

Signing Officer

Name
Willima Tatum
Title
Registered Agen
Phone
8646389948
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Nix Tax Service LLC
Address
316 BREWER ROAD, Walhalla, SC 29691
Preparer
Kenneth E Nix Rtrp
Phone
8646382081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations 1,020maintenance 3,093materials and supplies 38,376education 2,183license and fees 550sc allowed incentives 4,375appreciation dinner 2,973”

Other changes in net assets or fund balances Part I line 20

“Description amountbuilding 32,258”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued rent payable 0 12,000accrued materials and supplies 0 19,188deferred revenue 0 45,918”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICOLE LECROY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF BATES
CompensationExplanation/CompensationExplanationGrp/PersonNm2WAYNE GARLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm3MANDY HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIMA TATUM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE GARLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08646389948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 S CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095137
IRS990EZ/FundraisingGrossIncomeAmt013406
IRS990EZ/GrossReceiptsAmt062173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt029628
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018031
IRS990EZ/OccupancyRentUtltsAndMaintAmt020172
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE LECROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIMA TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTERED AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt032258
IRS990EZ/OtherExpensesTotalAmt052570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY DISASTER PREPARDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SAFETY DISASTER PREPARDNESS AND SEARCH AND RESCUE RESPOND TO ALL 911 CALLS IN SERVICE AREA ASSISTED WITH NUMEROUS SEARCH AND RESCUE MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03658
IRS990EZ/SpecialEventsNetIncomeLossAmt09748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072742
IRS990EZ/TotalProgramServiceExpensesAmt052570
IRS990EZ/TotalRevenueAmt058515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt012088
IRS990ScheduleA/SubstantialContributorsTotAmt046427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058515
IRS990ScheduleA/TotalSupportAmt058515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 1,020MAINTENANCE 3,093MATERIALS AND SUPPLIES 38,376EDUCATION 2,183LICENSE AND FEES 550SC ALLOWED INCENTIVES 4,375APPRECIATION DINNER 2,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUILDING 32,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED RENT PAYABLE 0 12,000ACCRUED MATERIALS AND SUPPLIES 0 19,188DEFERRED REVENUE 0 45,918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIMA TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGEN
ReturnHeader/BusinessOfficerGrp/PhoneNum08646389948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALHALLA RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WALH
ReturnHeader/Filer/EIN0273289157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570934496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIX TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 BREWER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029691
ReturnHeader/PreparerPersonGrp/PhoneNum08646382081
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E NIX RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-24T20:58:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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