Civic Intelligence

Walhalla Rescue Squad Inc.

990EZ • Fiscal year 2020 • EIN 27-3289157

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$42,229

Down $10,685 (-20%) from 2019

Net Assets

Down

$42,229

Down $10,685 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$36,369

Down $17,526 (-33%) from 2019

Expenses

Down

$47,054

Down $10,330 (-18%) from 2019

Net Income

Down

-$10,685

Down $7,196 (-206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$42,229
Liabilities$0
Net Assets$42,229
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$36,369
Expenses$47,054
Net Income-$10,685
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$45,812
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.-$22,315
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----
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
President
Phone
8645055826
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense and fees 300materials and supplies 1,315fuel 2,772medical supplies 22,315”

Raw XML Appendix188 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/BOYAmt052914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042229
IRS990EZ/FundraisingGrossIncomeAmt020812
IRS990EZ/GrossReceiptsAmt045812
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042229
IRS990EZ/OccupancyRentUtltsAndMaintAmt020352
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/OtherExpensesTotalAmt026702
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/ProgramServiceExpensesAmt022315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09443
IRS990EZ/SpecialEventsNetIncomeLossAmt011369
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047054
IRS990EZ/TotalProgramServiceExpensesAmt022315
IRS990EZ/TotalRevenueAmt036369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15630
IRS990ScheduleA/PublicSupportPY170Pct00.15200
IRS990ScheduleA/PublicSupportTotal170Amt033600
IRS990ScheduleA/SubstantialContributorsTotAmt0181400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215000
IRS990ScheduleA/TotalSupportAmt0215000
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/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAILERS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt020812
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt011369
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0OCA INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09443
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07501 VILLAGE RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SYKESVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIR MAILER
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt020812
IRS990ScheduleG/TotalNetToOrganizationAmt011369
IRS990ScheduleG/TotalRetainedByContractorsAmt09443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE AND FEES 300MATERIALS AND SUPPLIES 1,315FUEL 2,772MEDICAL SUPPLIES 22,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645055826
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029691
ReturnHeader/PreparerPersonGrp/PhoneNum08646382081
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E NIX AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-20T08:23:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TATUM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,229
Liabilities
$0
Net assets
$42,229
Revenue
$36,369
Expenses
$47,054
Net income
-$10,685
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
2020Detailed filing. Detailed filing data is available for this year.$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