Civic Intelligence

Walhalla Rescue Squad Inc.

990EZ • Fiscal year 2017 • EIN 27-3289157

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

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

53rd percentile

4.7%

Higher net margin than 53% 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

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,865

Up $2,739 (+4.6%) from 2016

Net Assets

Up

$62,865

Up $2,739 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$57,841

Down $2,920 (-4.8%) from 2016

Expenses

Down

$55,102

Down $303 (-0.5%) from 2016

Net Income

Down

$2,739

Down $2,617 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$62,865
Liabilities$0
Net Assets$62,865
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$57,841
Expenses$55,102
Net Income$2,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$72,535
Mission and Program Overview

Mission

Public safety disaster prepardness

Program Services

DescriptionGrantsExpenses
PUBLIC SAFETY DISASTER PREPARDNESS AND SEARCH AND RESCUE THE SQUAD RESPONDS TO OVER 100 MEDICAL AND TRAUMATIC EMERGENCIES EACH MONTH FOR THE SERVICE AREA-$24,588
Compensation and Service Providers
Top Officer Pay76th 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
Dir Mailer$29,765$29,765$10,742$19,023
Total Events$29,765$29,765$10,742$19,023
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
2018-11-15
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 2,250materials and supplies 3,443fuel 4,316medical supplies 24,588license and fees 300”

Raw XML Appendix185 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/BOYAmt060126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062865
IRS990EZ/FundraisingGrossIncomeAmt030285
IRS990EZ/GrossReceiptsAmt072535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062865
IRS990EZ/OccupancyRentUtltsAndMaintAmt020205
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/OtherExpensesTotalAmt034897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SAFETY DISASTER PREPARDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SAFETY DISASTER PREPARDNESS AND SEARCH AND RESCUE THE SQUAD RESPONDS TO OVER 100 MEDICAL AND TRAUMATIC EMERGENCIES EACH MONTH FOR THE SERVICE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014694
IRS990EZ/SpecialEventsNetIncomeLossAmt015591
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055102
IRS990EZ/TotalProgramServiceExpensesAmt024588
IRS990EZ/TotalRevenueAmt057841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt048000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042398
IRS990ScheduleA/SubstantialContributorsTotAmt0148867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191265
IRS990ScheduleA/TotalSupportAmt0191265
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILERS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt029765
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt019023
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0OCA INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt010742
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07501 VILLAGE RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SYKESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021784
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIR MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010742
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt029765
IRS990ScheduleG/TotalNetToOrganizationAmt019023
IRS990ScheduleG/TotalRetainedByContractorsAmt010742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS 2,250MATERIALS AND SUPPLIES 3,443FUEL 4,316MEDICAL SUPPLIES 24,588LICENSE AND FEES 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGEN
ReturnHeader/BusinessOfficerGrp/PhoneNum08645055826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0F170BF795CB26BEC87EA2C8F5D4B863FB5E03EFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F170BF795CB26BEC87EA2C8F5D4B863FB5E03EFE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0572283201831923ardpw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.214.168
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:48:45
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E NIX AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T09:47:35-05:00
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
$62,865
Liabilities
$0
Net assets
$62,865
Revenue
$57,841
Expenses
$55,102
Net income
$2,739
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
2017Detailed filing. Detailed filing data is available for this year.$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