Civic Intelligence

River Hills Emergency Squad Incc

990 • Fiscal year 2016 • EIN 57-0676809

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.RHEMS.ORG
4 Heritage DriveLake Wylie, SC 29710

(803) 831-9888

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,984

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$387,536

Up $23,156 (+6.4%) from 2015

Net Assets

Up

$383,501

Up $22,374 (+6.2%) from 2015

Liabilities

Up

$4,035

Up $782 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$396,198

Up $41,701 (+12%) from 2015

Expenses

Up

$373,824

Up $6,933 (+1.9%) from 2015

Net Income

Up

$22,374

Up $34,768 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$387,536
Liabilities$4,035
Net Assets$383,501
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$396,198
Expenses$373,824
Net Income$22,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$396,198
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$361,127$383,501▲ $22,374
Savings and Temporary Cash Investments$209,186$277,954▲ $68,768
Land, Buildings, and Equipment, Net$154,201$109,436▼ $44,765
Prepaid Expenses and Deferred Charges$947$100▼ $847
Cash and Non-Interest-Bearing Accounts$46$46→ $0
Total Assets$364,380$387,536▲ $23,156
Liabilities
Other Liabilities$3,253$4,035▲ $782
Total Liabilities$3,253$4,035▲ $782
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,127$383,501▲ $22,374
Total Liabilities and Net Assets / Fund Balance$364,380$387,536▲ $23,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,876$270,474$334,350
Buildings$30,310$89,479$119,789
Land$15,250-$15,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew R RossVice-presidePT$36,984$36,984
Marty HumphriesBoard MemberPT$16,867$16,867
Russ GarnerBoard MemberPT$3,836$3,836

Board Members and Trustees

NameTitle
Richard MannPresident
Katherine GillisBoard Member
Wade HardinBoard Member
Brittany KeaneSecretary
Joseph DepalmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,484
Program Service Revenue
$267,582
Investment Income
$132
Other Revenue
$0
All Other Contributions
$118,742
Change in Net Assets
$22,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,415
Other Expenses$183,409
Total Fundraising Expense$4,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,818--$176,818
Depreciation Depletion$44,765--$44,765
Insurance$40,509--$40,509
All Other Expenses$15,973$1,150-$17,123
Payroll Taxes$13,597--$13,597
Occupancy$10,436--$10,436
Other Expenses$17,597-$4,981$4,981
Fees for Services Accounting$2,995--$2,995
Conferences and Meetings$1,682--$1,682
Interest$22--$22
Total Functional Expenses$367,693$1,150$4,981$373,824
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$3,360
Payroll Tax - Sit$663
Payroll Tax - Suta$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members elect board of directors who serve as govering body.”

Form 990, Page 6, Part VI, Line 7A

“The members elect board of directors who serve as govering body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by cpa and reviewed by treasurer and available to board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
River Hills Emergency Squad Inc
EIN
57-0676809
Phone
8038319888
Address
4 HERITAGE DRIVE, LAKE WYLIE, SC 29710
Doing Business As
River Hillslake Wylie Ems

Signing Officer

Name
Richard Mann
Title
President
Phone
8038319888
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mann
Formed
1980
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
0
Employees
17
Volunteers
50

Preparer

Firm
Attaway Linville Pc
Address
1516 VILLAGE HARBOR DRIVE, LAKE WYLIE, SC 29710
Preparer
Laure D Hadder
Phone
8038310263
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0136731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0728419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57120
IRS990ScheduleA/PublicSupportPY170Pct00.51990
IRS990ScheduleA/PublicSupportTotal170Amt0986529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0986529
IRS990ScheduleA/TotalSupportAmt01727105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119789
IRS990ScheduleD/EquipmentGrp/BookValueAmt063876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334350
IRS990ScheduleD/LandGrp/BookValueAmt015250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX - 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX - SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX - SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109436
IRS990ScheduleD/TotalLiabilityAmt04035
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/ExplanationTxt2FORM 990 IS PREPARED BY CPA AND REVIEWED BY TREASURER AND AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364380
IRS990/TotalAssetsEOYAmt0387536
IRS990/TotalAssetsGrp/BOYAmt0364380
IRS990/TotalAssetsGrp/EOYAmt0387536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128484
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03253
IRS990/TotalLiabilitiesEOYAmt04035
IRS990/TotalLiabilitiesGrp/BOYAmt03253
IRS990/TotalLiabilitiesGrp/EOYAmt04035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383501
IRS990/TotalProgramServiceExpensesAmt0367693
IRS990/TotalProgramServiceRevenueAmt0267582
IRS990/TotalReportableCompFromOrgAmt057687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396198
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 HONEYSUCKLE WOODS
IRS990/USAddress/CityNm0LAKE WYLIE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029710
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038319888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER HILLS EMERGENCY SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0570676809
ReturnHeader/Filer/PhoneNum08038319888
ReturnHeader/Filer/USAddress/AddressLine1Txt04 HERITAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE WYLIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076562385DA9EBCBAB26843E37745543AEA3DAD7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076562385DA9EBCBAB26843E37745543AEA3DAD7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811113363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATTAWAY LINVILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 VILLAGE HARBOR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029710
ReturnHeader/PreparerPersonGrp/PhoneNum08038310263
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURE D HADDER
ReturnHeader/ReturnTs02017-05-11T09:08:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,536
Liabilities
$4,035
Net assets
$383,501
Revenue
$396,198
Expenses
$373,824
Net income
$22,374
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
2016Detailed filing. Detailed filing data is available for this year.$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