Civic Intelligence

Iva Rescue Squad Inc

990 • Fiscal year 2016 • EIN 57-0633026

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
9715 Hwy 81 SouthIva, SC 29655

(864) 348-6195

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,861

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$729,806

Up $118,298 (+19%) from 2015

Net Assets

Up

$630,018

Up $96,289 (+18%) from 2015

Liabilities

Up

$99,788

Up $22,009 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$1,154,249

Up $166,408 (+17%) from 2015

Expenses

Down

$1,057,960

Down $21,275 (-2.0%) from 2015

Net Income

Up

$96,289

Up $187,683 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$729,806
Liabilities$99,788
Net Assets$630,018
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,154,249
Expenses$1,057,960
Net Income$96,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,154,249
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$533,729$630,018▲ $96,289
Land, Buildings, and Equipment, Net$315,473$301,370▼ $14,103
Savings and Temporary Cash Investments$254,957$256,197▲ $1,240
Cash and Non-Interest-Bearing Accounts$40,734$171,338▲ $130,604
Prepaid Expenses and Deferred Charges$344$901▲ $557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$611,508$729,806▲ $118,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,103$98,137▲ $21,034
Other Liabilities$676$1,651▲ $975
Total Liabilities$77,779$99,788▲ $22,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,729$630,018▲ $96,289
Total Liabilities and Net Assets / Fund Balance$611,508$729,806▲ $118,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,388$789,979$909,367
Buildings$149,482$65,442$214,924
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanon RobinsonCaptainFT$56,861$56,861
David Payton JrCaptainFT$47,487$47,487
Tommy MillerAssist. ChiefPT$42,812$42,812
Sandra G SutherlandChiefFT$41,581$41,581
Margaret JohnsonSecretary/bookkeeperFT$21,443$21,443
David C LawlessQaPT$20,280$20,280

Board Members and Trustees

NameTitle
Alex GundryChairman
Becky L ThompsonBoard Member
Jarret StoneBoard Member
Michael McmillionBoard Member
Julie LoftisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,055
Program Service Revenue
$785,090
Investment Income
$19,846
Other Revenue
$16,258
All Other Contributions
$3,055
Change in Net Assets
$96,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,058
Other Expenses$457,832
Professional Fundraising Fees$4,070
Total Fundraising Expense$4,070
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,038$126,116-$549,154
Insurance$131,174$6,904-$138,078
Depreciation Depletion$111,003--$111,003
Fees for Services Other$65,643--$65,643
Payroll Taxes$36,132$10,772-$46,904
All Other Expenses$31,642$5,764-$37,406
Other Expenses$14,220--$14,220
Interest$4,179--$4,179
Fees for Services Professional Fundraising--$4,070$4,070
Fees for Services Accounting$1,629$1,629-$3,258
Advertising$674--$674
Total Functional Expenses$902,705$151,185$4,070$1,057,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,665
Professional Fundraising Fees$4,070
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$1,461
Insurance Withholding$190
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

Filer Name
Iva Rescue Squad Inc
EIN
57-0633026
Phone
8643486195
Address
9715 HWY 81 SOUTH, IVA, SC 29655

Signing Officer

Name
Sandra G Sutherland
Title
Chief
Phone
8643486195
Signed
2016-11-11
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
45
Volunteers
10

Preparer

Firm
Suggs Johnson LLC
Address
107 EDGEBROOK DRIVE, ANDERSON, SC 29621
Preparer
Brian L Johnson
Phone
8642260306
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IRS990/PYTotalExpensesAmt01079235
IRS990/PYTotalProfFndrsngExpnsAmt03930
IRS990/PYTotalRevenueAmt0987841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096289
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0533729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0630018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01636073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0791183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0642608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0653401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03337507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013350
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt04973580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01124238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0969887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0985855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0917870
IRS990ScheduleA/Total509Grp/TotalAmt04973580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0987944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0918877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05005930
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214924
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909367
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301370
IRS990ScheduleD/TotalLiabilityAmt01651
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611508
IRS990/TotalAssetsEOYAmt0729806
IRS990/TotalAssetsGrp/BOYAmt0611508
IRS990/TotalAssetsGrp/EOYAmt0729806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333055
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902705
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077779
IRS990/TotalLiabilitiesEOYAmt099788
IRS990/TotalLiabilitiesGrp/BOYAmt077779
IRS990/TotalLiabilitiesGrp/EOYAmt099788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0902705
IRS990/TotalProgramServiceRevenueAmt0785090
IRS990/TotalReportableCompFromOrgAmt0230464

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Filings

Displayed year

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

Open filing
Assets
$729,806
Liabilities
$99,788
Net assets
$630,018
Revenue
$1,154,249
Expenses
$1,057,960
Net income
$96,289
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