Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 57-0676809
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
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
Provide emergency medical services to the lake wylie community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,464 | $296,765 | $337,229 |
| Buildings | $25,954 | $93,835 | $119,789 |
| Land | $15,250 | - | $15,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew R Ross | Vice-preside | PT | $47,600 | $47,600 |
| Marty Humphries | Board Member | PT | $8,580 | $8,580 |
| Russ Garner | Board Member | PT | $330 | $330 |
| Name | Title |
|---|---|
| Richard Mann | President |
| Katherine Gillis | Board Member |
| Michael Neal | Board Member |
| Brittany Keane | Secretary |
| Joseph Depalma | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax - 941 | $4,060 |
| Payroll Tax - Sit | $841 |
| Payroll Tax - Suta | $14 |
“The members elect board of directors who serve as govering body.”
“The members elect board of directors who serve as govering body.”
“Form 990 is prepared by cpa and reviewed by treasurer and available to board of directors prior to filing.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY MEDICAL SERVICES TO THE LAKE WYLIE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 101428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18414 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH V DEPALMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8038319888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 HERITAGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE WYLIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 181861 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237274 |
| IRS990/CYTotalExpensesAmt | 0 | 419135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30647 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY MEDICAL SERVICES TO THE LAKE WYLIE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVER HILLSLAKE WYLIE EMS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 412270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW R ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE GILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRITTANY KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DEPALMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 990 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/InterestGrp/TotalAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472268 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EMERGENCY MEDICAL SERVICES TO THE LAKE WYLIE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332934 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHILCE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE BILLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220334 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220334 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SC MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMS TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128484 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PYOtherExpensesAmt | 0 | 183409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190415 |
| IRS990/PYTotalExpensesAmt | 0 | 373824 |
| IRS990/PYTotalRevenueAmt | 0 | 396198 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50567 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 266084 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 383501 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 332934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256135 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SERVICE BILLINGS 706,185 OTHER REVENUE 8,035 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PT 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/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 517470 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 116693 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104044 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80985 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 552127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11848 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 266150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 150381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128170 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 714220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1069597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 218121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1069597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1795665 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 93835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 296765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337229 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX - 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX - SIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX - SUTA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81668 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS ELECT BOARD OF DIRECTORS WHO SERVE AS GOVERING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT BOARD OF DIRECTORS WHO SERVE AS GOVERING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY CPA AND REVIEWED BY TREASURER AND AVAILABLE TO BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 387536 |
| IRS990/TotalAssetsEOYAmt | 0 | 337849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 387536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102418 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5547 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 412270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383501 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 412270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56510 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 387536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 67 HONEYSUCKLE WOODS |
| IRS990/USAddress/CityNm | 0 | LAKE WYLIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8038319888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER HILLS EMERGENCY SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 570676809 |
| ReturnHeader/Filer/PhoneNum | 0 | 8038319888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 HERITAGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE WYLIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B4C02C8387B5E22DB59667DC15A9DDFAE048028C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C02C8387B5E22DB59667DC15A9DDFAE048028C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.220.126.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:23:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811113363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATTAWAY LINVILLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1516 VILLAGE HARBOR DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE WYLIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8038310263 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE D ATTAWAY |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T14:23:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.