Civic Intelligence

River Hills Emergency Squad Incc

990 • Fiscal year 2013 • EIN 57-0676809

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
4 Heritage Drive29710

(803) 831-9888

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$312,658

Down $817 (-0.3%) from 2012

Net Assets

Down

$309,463

Down $4,012 (-1.3%) from 2012

Liabilities

Up

$3,195

Up $3,195 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$308,618

Up $8,610 (+2.9%) from 2012

Expenses

Down

$312,630

Down $55,335 (-15%) from 2012

Net Income

Up

-$4,012

Up $63,945 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $381,432Liabilities 2011: $0Net Assets 2011: $381,4322011Assets 2012: $313,475Liabilities 2012: $0Net Assets 2012: $313,4752012Assets 2013: $312,658Liabilities 2013: $3,195Net Assets 2013: $309,4632013Assets 2014: $377,020Liabilities 2014: $3,499Net Assets 2014: $373,5212014Assets 2015: $364,380Liabilities 2015: $3,253Net Assets 2015: $361,1272015Assets 2016: $387,536Liabilities 2016: $4,035Net Assets 2016: $383,5012016Assets 2017: $337,849Liabilities 2017: $4,915Net Assets 2017: $332,9342017Assets 2018: $370,625Liabilities 2018: $4,949Net Assets 2018: $365,6762018Assets 2019: $330,953Liabilities 2019: $92Net Assets 2019: $330,8612019Assets 2020: $269,225Liabilities 2020: $0Net Assets 2020: $269,2252020Assets 2021: $364,056Liabilities 2021: $67,472Net Assets 2021: $296,5842021Assets 2022: $351,778Liabilities 2022: $14Net Assets 2022: $351,7642022Assets 2023: $219,798Liabilities 2023: $105Net Assets 2023: $219,6932023Assets 2024: $238,879Liabilities 2024: $7,232Net Assets 2024: $231,6472024

Highlighted filing

2013

Assets$312,658
Liabilities$3,195
Net Assets$309,463
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $394,931Expenses 2011: $314,049Net Income 2011: $80,8822011Revenue 2012: $300,008Expenses 2012: $367,965Net Income 2012: -$67,9572012Revenue 2013: $308,618Expenses 2013: $312,630Net Income 2013: -$4,0122013Revenue 2014: $367,784Expenses 2014: $303,726Net Income 2014: $64,0582014Revenue 2015: $354,497Expenses 2015: $366,891Net Income 2015: -$12,3942015Revenue 2016: $396,198Expenses 2016: $373,824Net Income 2016: $22,3742016Revenue 2017: $368,568Expenses 2017: $419,135Net Income 2017: -$50,5672017Revenue 2018: $430,755Expenses 2018: $398,013Net Income 2018: $32,7422018Revenue 2019: $480,115Expenses 2019: $514,930Net Income 2019: -$34,8152019Revenue 2020: $448,251Expenses 2020: $509,887Net Income 2020: -$61,6362020Revenue 2021: $549,520Expenses 2021: $522,161Net Income 2021: $27,3592021Revenue 2022: $658,680Expenses 2022: $603,500Net Income 2022: $55,1802022Revenue 2023: $729,199Expenses 2023: $861,270Net Income 2023: -$132,0712023Revenue 2024: $755,178Expenses 2024: $743,224Net Income 2024: $11,9542024

Highlighted filing

2013

Revenue$308,618
Expenses$312,630
Net Income-$4,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$308,618
Mission and Program Overview

Mission

Provide emergency medical services to the lake wylie community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,475$309,463▼ $4,012
Savings and Temporary Cash Investments$250,211$231,651▼ $18,560
Land, Buildings, and Equipment, Net$63,020$80,787▲ $17,767
Cash and Non-Interest-Bearing Accounts$105$80▼ $25
Total Assets$313,475$312,658▼ $817
Other Assets Total$139$140▲ $1
Liabilities
Other Liabilities-$3,195-
Total Liabilities$0$3,195▲ $3,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,475$309,463▼ $4,012
Total Liabilities and Net Assets / Fund Balance$313,475$312,658▼ $817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,123$159,227$181,350
Buildings$43,414$76,375$119,789
Land$15,250-$15,250
Other Assets Org$140--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MannPresidentPT$45,000$45,000

Board Members and Trustees

NameTitle
Leo YakutisVice President
Bernadette McdermottBoard Member
Jay NeslonBoard Member
Kim CoburnBoard Member
Rodney JohnsonBoard Member
Edie YakutisSecretary
Robert FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,045
Program Service Revenue
$208,405
Investment Income
$418
Other Revenue
$750
All Other Contributions
$84,337
Change in Net Assets
$-4,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,128
Salaries, Compensation, and Employee Benefits$155,502
Total Fundraising Expense$5,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,016$0$0$142,016
Insurance$39,583$0$0$39,583
All Other Expenses$23,098$1,200$5,822$30,120
Occupancy$19,811$0$0$19,811
Other Expenses$14,926$0$0$14,926
Payroll Taxes$10,927$0$0$10,927
Fees for Services Legal$10,170$0$0$10,170
Depreciation Depletion$8,044$0$0$8,044
Conferences and Meetings$4,016$0$0$4,016
Other Employee Benefits$2,559$0$0$2,559
Total Functional Expenses$305,608$1,200$5,822$312,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 Tax - 941$2,648
Payroll Tax - SIT$542
Payroll Tax - SUTA$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
57-0676809
Phone
8038319888

Signing Officer

Name
Richard Mann
Title
President
Phone
8038319888
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mann
Formed
1980
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
50

Preparer

Preparer
Laure D Hadder
Phone
8038310263
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The members elect Board of Directors who serve as govering body.”

Pt VI, Line 6

“The members elect Board of Directors who serve as govering body.”

Pt VI, Line 7A

“The members elect Board of Directors who serve as govering body.”

Pt VI, Line 11B

“Form 990 is prepared by CPA and reviewed by Treasurer and”

Pt VI, Line 11B

“available to Board of Directors prior to filing.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24F

“Training 2192. 2192. Fundraising 5822. 5822. Postage & shipping 608. 608. Office equipment & maintenance 673. 673. License & certificates 678. 678. Equipment purchases 1455. 1455. Uniforms 1628. 1628. Immunization 232. 232. Management & general 1200. 1200. Medical expense 15632. 15632.”

Raw XML AppendixShowing 400 of 404 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/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 186469.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759747
IRS990ScheduleA/TotalSupportAmt01403048
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119789
IRS990ScheduleD/EquipmentGrp/BookValueAmt022123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181350
IRS990ScheduleD/LandGrp/BookValueAmt015250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Dana Corp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax - 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax - SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax - SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080787
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140
IRS990ScheduleD/TotalLiabilityAmt03195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members elect Board of Directors who serve as govering body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect Board of Directors who serve as govering body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect Board of Directors who serve as govering body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by CPA and reviewed by Treasurer and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available to Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 2192. 2192. FUNDRAISING 5822. 5822. POSTAGE & SHIPPING 608. 608. OFFICE EQUIPMENT & MAINTENANCE 673. 673. LICENSE & CERTIFICATES 678. 678. EQUIPMENT PURCHASES 1455. 1455. UNIFORMS 1628. 1628. IMMUNIZATION 232. 232. MANAGEMENT & GENERAL 1200. 1200. MEDICAL EXPENSE 15632. 15632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313475
IRS990/TotalAssetsEOYAmt0312658
IRS990/TotalAssetsGrp/BOYAmt0313475
IRS990/TotalAssetsGrp/EOYAmt0312658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099045
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03195
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309463
IRS990/TotalProgramServiceExpensesAmt0305608
IRS990/TotalProgramServiceRevenueAmt0208405
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308618
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312658
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104 Heritage Drive
IRS990/USAddress/City0Lake Wylie
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038319888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10River Hills Emergency Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0570676809
ReturnHeader/Filer/PhoneNum08038319888
ReturnHeader/Filer/USAddress/AddressLine104 Heritage Drive
ReturnHeader/Filer/USAddress/City0Lake Wylie
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laure D Hadder CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101516 Village Harbor Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029710
ReturnHeader/PreparerPersonGrp/PhoneNum08038310263
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURE D HADDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:12:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,658
Liabilities
$3,195
Net assets
$309,463
Revenue
$308,618
Expenses
$312,630
Net income
-$4,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.07$2.32$7.55$7.43$0.12
2023Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$7.29$8.61$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$6.59$6.04$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.67$2.97$5.50$5.22$0.27
2020Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$4.48$5.10$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$4.80$5.15$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.05$3.66$4.31$3.98$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$3.69$4.19$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.04$3.84$3.96$3.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$3.54$3.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$3.68$3.04$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.09$3.09$3.13$0.04
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$3.00$3.68$0.68
2011Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$3.95$3.14$0.81