Civic Intelligence

Iva Rescue Squad Inc

990 • Fiscal year 2014 • EIN 57-0633026

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
9715 Hwy 81 South29655

(864) 348-6195

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,988

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$753,944

Down $130,277 (-15%) from 2013

Net Assets

Down

$625,123

Down $80,077 (-11%) from 2013

Liabilities

Down

$128,821

Down $50,200 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

$976,468

No earlier filing loaded for comparison.

Expenses

Up

$1,056,545

Up $136,576 (+15%) from 2013

Net Income

-$80,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $792,230Liabilities 2011: $227,843Net Assets 2011: $564,3872011Assets 2012: $862,052Liabilities 2012: $224,822Net Assets 2012: $637,2302012Assets 2013: $884,221Liabilities 2013: $179,021Net Assets 2013: $705,2002013Assets 2014: $753,944Liabilities 2014: $128,821Net Assets 2014: $625,1232014Assets 2015: $611,508Liabilities 2015: $77,779Net Assets 2015: $533,7292015Assets 2016: $729,806Liabilities 2016: $99,788Net Assets 2016: $630,0182016Assets 2017: $649,189Liabilities 2017: $70,106Net Assets 2017: $579,0832017Assets 2018: $460,507Liabilities 2018: $54,400Net Assets 2018: $406,1072018Assets 2019: $355,151Liabilities 2019: $36,771Net Assets 2019: $318,3802019

Highlighted filing

2014

Assets$753,944
Liabilities$128,821
Net Assets$625,123
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $897,841Expenses 2011: $752,639Net Income 2011: $145,2022011Expenses 2012: $847,2322012Expenses 2013: $919,9692013Revenue 2014: $976,468Expenses 2014: $1,056,545Net Income 2014: -$80,0772014Revenue 2015: $987,841Expenses 2015: $1,079,235Net Income 2015: -$91,3942015Revenue 2016: $1,154,249Expenses 2016: $1,057,960Net Income 2016: $96,2892016Revenue 2017: $909,265Expenses 2017: $960,200Net Income 2017: -$50,9352017Revenue 2018: $556,623Expenses 2018: $729,599Net Income 2018: -$172,9762018Revenue 2019: $623,840Expenses 2019: $711,567Net Income 2019: -$87,7272019

Highlighted filing

2014

Revenue$976,468
Expenses$1,056,545
Net Income-$80,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$976,468
Mission and Program Overview

Mission

Provide emergency medical services and non-emergency medical services to the iva-starr area and other surrounding communities of anderson county

Emergency medical service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,200$625,123▼ $80,077
Land, Buildings, and Equipment, Net$455,262$371,132▼ $84,130
Savings and Temporary Cash Investments$293,887$294,956▲ $1,069
Cash and Non-Interest-Bearing Accounts$133,756$87,842▼ $45,914
Prepaid Expenses and Deferred Charges$1,316$14▼ $1,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$884,221$753,944▼ $130,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,978$127,877▼ $51,101
Other Liabilities$43$944▲ $901
Total Liabilities$179,021$128,821▼ $50,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,200$625,123▼ $80,077
Total Liabilities and Net Assets / Fund Balance$884,221$753,944▼ $130,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,128$610,897$789,025
Buildings$160,504$54,420$214,924
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanon RobinsonCaptainFT$47,988$47,988
David Payton JrCaptainFT$44,719$44,719
Sandra G SutherlandChiefFT$26,473$26,473
David C LawlessQaPT$20,280$20,280
Tommy MillerAssist. ChiefPT$13,301$13,301

Board Members and Trustees

NameTitle
Alex GundryChairman
Becky L ThompsonBoard Member
Jarret StoneBoard Member
Melinda H ShawBoard Member
Julie LoftisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,101
Program Service Revenue
$627,689
Investment Income
$1,083
Other Revenue
$14,595
All Other Contributions
$3,101
Change in Net Assets
$-80,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,856
Other Expenses$511,040
Professional Fundraising Fees$4,649
Total Fundraising Expense$4,649
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,630$78,366-$498,996
Insurance$139,556$7,345-$146,901
Depreciation Depletion$114,917--$114,917
Fees for Services Other$68,569--$68,569
All Other Expenses$45,843$3,374-$49,217
Payroll Taxes$35,286$6,574-$41,860
Other Expenses$14,471--$14,471
Interest$7,154--$7,154
Fees for Services Professional Fundraising--$4,649$4,649
Fees for Services Accounting$1,338$1,338-$2,676
Total Functional Expenses$954,899$96,997$4,649$1,056,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,928
Professional Fundraising Fees$4,649
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is not provided to the organization's governing body prior to the return being filed.”

Form 990, Part VI, Section B, Line 15

“The governing body discusses the organization's financial situation and approves any cost of living and merit increases.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
57-0633026
Phone
8643486195

Signing Officer

Name
Sandra G Sutherland
Title
Chief
Phone
8643486195
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra G Sutherland
Formed
1971
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
10

Preparer

Preparer
Charles I Clary Jr
Phone
8642260306
Raw XML AppendixShowing 400 of 431 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01599701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0399458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02895510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08168
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt04495211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726408
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04505299
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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0610897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0789025
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371132
IRS990ScheduleD/TotalLiabilityAmt0944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DISCUSSES THE ORGANIZATION'S FINANCIAL SITUATION AND APPROVES ANY COST OF LIVING AND MERIT INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0884221
IRS990/TotalAssetsGrp/EOYAmt0753944
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954899
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0128821
IRS990/TotalLiabilitiesGrp/BOYAmt0179021
IRS990/TotalLiabilitiesGrp/EOYAmt0128821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705200
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954899
IRS990/TotalProgramServiceRevenueAmt0627689
IRS990/TotalReportableCompFromOrgAmt0152761
IRS990/TotalRevenueGrp/ExclusionAmt011011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884221
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029655

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,944
Liabilities
$128,821
Net assets
$625,123
Revenue
$976,468
Expenses
$1,056,545
Net income
-$80,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.62$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.56$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$1.15$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$0.99$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.63$0.98$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.18$0.71$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.64$0.85
2011Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$0.90$0.75$0.15