Civic Intelligence

River Hills Emergency Squad Incc

990 • Fiscal year 2017 • EIN 57-0676809

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$337,849

Down $49,687 (-13%) from 2016

Net Assets

Down

$332,934

Down $50,567 (-13%) from 2016

Liabilities

Up

$4,915

Up $880 (+22%) from 2016

Revenue

Down

$368,568

Down $27,630 (-7.0%) from 2016

Expenses

Up

$419,135

Up $45,311 (+12%) from 2016

Net Income

Down

-$50,567

Down $72,941 (-326%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$337,849
Liabilities$4,915
Net Assets$332,934

Operations Trend

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

2017

Revenue$368,568
Expenses$419,135
Net Income-$50,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$368,568
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$383,501$332,934▼ $50,567
Savings and Temporary Cash Investments$277,954$256,135▼ $21,819
Land, Buildings, and Equipment, Net$109,436$81,668▼ $27,768
Prepaid Expenses and Deferred Charges$100--
Cash and Non-Interest-Bearing Accounts$46$46→ $0
Total Assets$387,536$337,849▼ $49,687
Liabilities
Other Liabilities$4,035$4,915▲ $880
Total Liabilities$4,035$4,915▲ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,501$332,934▼ $50,567
Total Liabilities and Net Assets / Fund Balance$387,536$337,849▼ $49,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,464$296,765$337,229
Buildings$25,954$93,835$119,789
Land$15,250-$15,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew R RossVice-presidePT$47,600$47,600
Marty HumphriesBoard MemberPT$8,580$8,580
Russ GarnerBoard MemberPT$330$330

Board Members and Trustees

NameTitle
Richard MannPresident
Katherine GillisBoard Member
Michael NealBoard Member
Brittany KeaneSecretary
Joseph DepalmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,418
Program Service Revenue
$266,084
Investment Income
$66
Other Revenue
$0
All Other Contributions
$101,428
Change in Net Assets
$-50,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,274
Other Expenses$181,861
Total Fundraising Expense$5,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,334--$220,334
Insurance$46,818--$46,818
Depreciation Depletion$30,647--$30,647
All Other Expenses$17,096$1,318-$18,414
Payroll Taxes$16,940--$16,940
Occupancy$9,691--$9,691
Other Expenses$19,649-$5,547$5,547
Conferences and Meetings$4,057--$4,057
Fees for Services Accounting$1,920--$1,920
Interest$1--$1
Total Functional Expenses$412,270$1,318$5,547$419,135
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$4,060
Payroll Tax - Sit$841
Payroll Tax - Suta$14
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
2018-05-09
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
21

Preparer

Firm
Attaway Linville Pc
Address
1516 VILLAGE HARBOR DRIVE, LAKE WYLIE, SC 29710
Preparer
Laurie D Attaway
Phone
8038310263
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY MEDICAL SERVICES TO THE LAKE WYLIE COMMUNITY.
IRS990/AllOtherContributionsAmt0101428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017096
IRS990/AllOtherExpensesGrp/TotalAmt018414
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH V DEPALMA
IRS990/BooksInCareOfDetail/PhoneNum08038319888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 HERITAGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WYLIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046
IRS990/CashNonInterestBearingGrp/EOYAmt046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04057
IRS990/ConferencesMeetingsGrp/TotalAmt04057
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0181861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0266084
IRS990/CYRevenuesLessExpensesAmt0-50567
IRS990/CYSalariesCompEmpBnftPaidAmt0237274
IRS990/CYTotalExpensesAmt0419135
IRS990/CYTotalFundraisingExpenseAmt05547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368568
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030647
IRS990/DepreciationDepletionGrp/TotalAmt030647
IRS990/Desc0PROVIDE EMERGENCY MEDICAL SERVICES TO THE LAKE WYLIE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RIVER HILLSLAKE WYLIE EMS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0412270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01920
IRS990/FeesForServicesAccountingGrp/TotalAmt01920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW R ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANY KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH DEPALMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0368568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046818
IRS990/InsuranceGrp/TotalAmt046818
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081668
IRS990/LandBldgEquipCostOrOtherBssAmt0472268
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY MEDICAL SERVICES TO THE LAKE WYLIE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383501
IRS990/NetAssetsOrFundBalancesEOYAmt0332934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09691
IRS990/OccupancyGrp/TotalAmt09691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHILCE OPERATIONS
IRS990/OtherExpensesGrp/Desc2SERVICE BILLING EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05547
IRS990/OtherExpensesGrp/ProgramServicesAmt022598
IRS990/OtherExpensesGrp/ProgramServicesAmt122519
IRS990/OtherExpensesGrp/ProgramServicesAmt219649
IRS990/OtherExpensesGrp/TotalAmt022598
IRS990/OtherExpensesGrp/TotalAmt122519
IRS990/OtherExpensesGrp/TotalAmt219649
IRS990/OtherExpensesGrp/TotalAmt35547
IRS990/OtherLiabilitiesGrp/BOYAmt04035
IRS990/OtherLiabilitiesGrp/EOYAmt04915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016940
IRS990/PayrollTaxesGrp/TotalAmt016940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0RICHARD MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1SC MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2EMS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0183409
IRS990/PYProgramServiceRevenueAmt0267582
IRS990/PYRevenuesLessExpensesAmt022374
IRS990/PYSalariesCompEmpBnftPaidAmt0190415
IRS990/PYTotalExpensesAmt0373824
IRS990/PYTotalRevenueAmt0396198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0332934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE BILLINGS 706,185 OTHER REVENUE 8,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PT II LN 10 OHTER INCOME PART II, LINE 10 PRIMARILY PROGRAM SERVICE INCOME OF PROVIDING EMERGENCY MEDICAL SERVICES TO THE LAKE WYLIE AREA. PT II LN 10 2012: 164,580 PT II LN 10 2013: 128,170 PT II LN 10 2014: 126,912 PT II LN 10 2015: 172,026 PT II LN 10 2016: 136,731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0116693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0130851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0104044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0119554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt080985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0552127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0136731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0714220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59570
IRS990ScheduleA/PublicSupportPY170Pct00.57120
IRS990ScheduleA/PublicSupportTotal170Amt01069597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069597
IRS990ScheduleA/TotalSupportAmt01795665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119789
IRS990ScheduleD/EquipmentGrp/BookValueAmt040464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337229
IRS990ScheduleD/LandGrp/BookValueAmt015250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX - 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX - SIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX - SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081668
IRS990ScheduleD/TotalLiabilityAmt04915
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/TotalAssetsBOYAmt0387536
IRS990/TotalAssetsEOYAmt0337849
IRS990/TotalAssetsGrp/BOYAmt0387536
IRS990/TotalAssetsGrp/EOYAmt0337849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102418
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04035
IRS990/TotalLiabilitiesEOYAmt04915
IRS990/TotalLiabilitiesGrp/BOYAmt04035
IRS990/TotalLiabilitiesGrp/EOYAmt04915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332934
IRS990/TotalProgramServiceExpensesAmt0412270
IRS990/TotalProgramServiceRevenueAmt0266084
IRS990/TotalReportableCompFromOrgAmt056510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337849
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08038319888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/AtSubmissionCreationDeviceId0B4C02C8387B5E22DB59667DC15A9DDFAE048028C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4C02C8387B5E22DB59667DC15A9DDFAE048028C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.220.126.236
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:23
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE D ATTAWAY
ReturnHeader/ReturnTs02018-05-14T14:23:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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