Civic Intelligence

Iva Rescue Squad Inc

990 • Fiscal year 2017 • EIN 57-0633026

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,712

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$649,189

Down $80,617 (-11%) from 2016

Net Assets

Down

$579,083

Down $50,935 (-8.1%) from 2016

Liabilities

Down

$70,106

Down $29,682 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$909,265

Down $244,984 (-21%) from 2016

Expenses

Down

$960,200

Down $97,760 (-9.2%) from 2016

Net Income

Down

-$50,935

Down $147,224 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$649,189
Liabilities$70,106
Net Assets$579,083
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$909,265
Expenses$960,200
Net Income-$50,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$909,265
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$630,018$579,083▼ $50,935
Savings and Temporary Cash Investments$256,197$255,817▼ $380
Land, Buildings, and Equipment, Net$301,370$247,514▼ $53,856
Cash and Non-Interest-Bearing Accounts$171,338$145,858▼ $25,480
Prepaid Expenses and Deferred Charges$901--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$729,806$649,189▼ $80,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,137$69,542▼ $28,595
Other Liabilities$1,651$564▼ $1,087
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$99,788$70,106▼ $29,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,018$579,083▼ $50,935
Total Liabilities and Net Assets / Fund Balance$729,806$649,189▼ $80,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,630$838,737$909,367
Buildings$144,384$70,540$214,924
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Payton JrCaptainFT$63,712$63,712
Shanon RobinsonCaptainFT$58,837$58,837
Tommy MillerAssist. ChiefPT$46,025$46,025
Sandra G SutherlandChiefFT$40,861$40,861
Margaret JohnsonSecretary/bookkeeperFT$20,618$20,618
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
$331,939
Program Service Revenue
$568,166
Investment Income
$156
Other Revenue
$9,004
All Other Contributions
$1,939
Change in Net Assets
$-50,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,660
Other Expenses$390,070
Total Fundraising Expense$4,307
Professional Fundraising Fees$3,470
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,346$127,785-$524,131
Insurance$125,310$6,595-$131,905
Depreciation Depletion$53,856--$53,856
Fees for Services Other$50,434--$50,434
Payroll Taxes$32,160$10,369-$42,529
All Other Expenses$35,990$4,359-$40,349
Other Expenses$17,954--$17,954
Fees for Services Professional Fundraising--$3,470$3,470
Interest$3,171--$3,171
Fees for Services Accounting$1,355$1,355-$2,710
Advertising--$837$837
Conferences and Meetings-$174-$174
Total Functional Expenses$805,255$150,637$4,307$960,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,533
Professional Fundraising Fees$3,470
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$564
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 11B

“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
2017-11-14
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
43
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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0568166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0630018
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0653401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02723978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012499
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt04387649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01124238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0985855
IRS990ScheduleA/Total509Grp/TotalAmt04387649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01145584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0979805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04419148
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/BookValueAmt0144384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0214924
IRS990ScheduleD/EquipmentGrp/BookValueAmt070630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909367
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247514
IRS990ScheduleD/TotalLiabilityAmt0564
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 11B
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/TotalAssetsBOYAmt0729806
IRS990/TotalAssetsEOYAmt0649189
IRS990/TotalAssetsGrp/BOYAmt0729806
IRS990/TotalAssetsGrp/EOYAmt0649189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331939
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099788
IRS990/TotalLiabilitiesEOYAmt070106
IRS990/TotalLiabilitiesGrp/BOYAmt099788
IRS990/TotalLiabilitiesGrp/EOYAmt070106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0805255
IRS990/TotalProgramServiceRevenueAmt0568166
IRS990/TotalReportableCompFromOrgAmt0250333
IRS990/TotalRevenueGrp/ExclusionAmt07689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,189
Liabilities
$70,106
Net assets
$579,083
Revenue
$909,265
Expenses
$960,200
Net income
-$50,935
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