Civic Intelligence

Walhalla Rescue Squad Inc

990EZ • Fiscal year 2016 • EIN 27-3289157

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization Profile
PO Box 433Walhalla, SC 29691

(864) 505-5826

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,126

Down $51,212 (-46%) from 2015

Net Assets

Down

$60,126

Down $25,933 (-30%) from 2015

Liabilities

Down

$0

Down $25,279 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$60,761

Down $210 (-0.3%) from 2015

Expenses

Up

$55,405

Up $22,794 (+70%) from 2015

Net Income

Down

$5,356

Down $23,004 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$60,126
Liabilities$0
Net Assets$60,126
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$60,761
Expenses$55,405
Net Income$5,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$70,705
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-$26,229
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM TATUMChief-$0--
JEFF BATESAssistant Chief-$0--
WILLIAM TATUMTreasurer-$0--
MANDY HALLSecretary-$0--
WILLIAM TATUMRegistered Agent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Proj$25,505$25,505-$25,505
911 Sign Pro$950$950-$950
Total Events$26,455$26,455-$26,455
Filing and Contact Details

Filer

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

Signing Officer

Name
William Tatum
Title
Registered Agen
Phone
8645055826
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdonations 3,682materials and supplies 26,228license and fees 300fuel 4,665”

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

“Description amountnet building value to local gov (31,289)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued rent payable 12,000 0deferred revenue 13,279 0”

Raw XML Appendix181 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/PersonNm0WILLIAM TATUM
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF BATES
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM TATUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3MANDY HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm4WILLIAM TATUM
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08645055826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 S CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALHALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029691
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060126
IRS990EZ/FundraisingGrossIncomeAmt026455
IRS990EZ/GrossReceiptsAmt070705
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt039668
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060126
IRS990EZ/OccupancyRentUtltsAndMaintAmt020530
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/PersonNm0WILLIAM TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM 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/OtherChangesInNetAssetsAmt0-31289
IRS990EZ/OtherExpensesTotalAmt034875
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/ProgramServiceExpensesAmt026229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09944
IRS990EZ/SpecialEventsNetIncomeLossAmt016511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025279
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055405
IRS990EZ/TotalProgramServiceExpensesAmt026229
IRS990EZ/TotalRevenueAmt060761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07688
IRS990ScheduleA/SubstantialContributorsTotAmt0141327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149015
IRS990ScheduleA/TotalSupportAmt0149015
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0911 SIGN PRO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE PROJ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026455
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 3,682MATERIALS AND SUPPLIES 26,228LICENSE AND FEES 300FUEL 4,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTNET BUILDING VALUE TO LOCAL GOV (31,289)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED RENT PAYABLE 12,000 0DEFERRED REVENUE 13,279 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGEN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645055826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId066E7F05095636C23E8C247BFEA3AA57434045579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066E7F05095636C23E8C247BFEA3AA57434045579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05722832017160jpw5tuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.32.109.177
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTm017:05:02
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E NIX AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-09T17:03:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,126
Liabilities
$0
Net assets
$60,126
Revenue
$60,761
Expenses
$55,405
Net income
$5,356
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
2016Detailed filing. Detailed filing data is available for this year.$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