Civic Intelligence

Union County Fire Rescue Squad

990EZ • Fiscal year 2011 • EIN 57-0726969

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 17, 2011

Organization Profile
PO Box 25529379
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$112,135

No earlier filing loaded for comparison.

Net Assets

$112,135

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$93,992

No earlier filing loaded for comparison.

Expenses

$56,651

No earlier filing loaded for comparison.

Net Income

$37,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $112,135Liabilities 2011: $0Net Assets 2011: $112,1352011Assets 2012: $131,871Liabilities 2012: $0Net Assets 2012: $131,8712012Assets 2013: $127,554Liabilities 2013: $0Net Assets 2013: $127,5542013Assets 2014: $108,007Liabilities 2014: $0Net Assets 2014: $108,0072014Assets 2015: $106,567Liabilities 2015: $0Net Assets 2015: $106,5672015Assets 2016: $100,781Liabilities 2016: $0Net Assets 2016: $100,7812016Assets 2017: $82,234Liabilities 2017: $0Net Assets 2017: $82,2342017Assets 2018: $95,584Liabilities 2018: $0Net Assets 2018: $95,5842018Assets 2019: $102,168Liabilities 2019: $0Net Assets 2019: $102,1682019Assets 2020: $99,763Liabilities 2020: $0Net Assets 2020: $99,7632020Assets 2021: $90,205Liabilities 2021: $0Net Assets 2021: $90,2052021Assets 2022: $130,831Liabilities 2022: $0Net Assets 2022: $130,8312022Assets 2023: $166,766Liabilities 2023: $0Net Assets 2023: $166,7662023Assets 2024: $122,432Liabilities 2024: $0Net Assets 2024: $122,4322024Assets 2025: $128,609Liabilities 2025: $0Net Assets 2025: $128,6092025

Highlighted filing

2011

Assets$112,135
Liabilities$0
Net Assets$112,135
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $93,992Expenses 2011: $56,651Net Income 2011: $37,3412011Revenue 2012: $123,873Expenses 2012: $104,137Net Income 2012: $19,7362012Revenue 2013: $50,764Expenses 2013: $55,081Net Income 2013: -$4,3172013Revenue 2014: $49,383Expenses 2014: $68,930Net Income 2014: -$19,5472014Revenue 2015: $48,656Expenses 2015: $50,096Net Income 2015: -$1,4402015Revenue 2016: $32,515Expenses 2016: $38,301Net Income 2016: -$5,7862016Revenue 2017: $26,833Expenses 2017: $45,380Net Income 2017: -$18,5472017Revenue 2018: $49,413Expenses 2018: $36,063Net Income 2018: $13,3502018Revenue 2019: $58,052Expenses 2019: $51,468Net Income 2019: $6,5842019Revenue 2020: $48,313Expenses 2020: $50,718Net Income 2020: -$2,4052020Revenue 2021: $45,421Expenses 2021: $54,979Net Income 2021: -$9,5582021Revenue 2022: $120,381Expenses 2022: $79,755Net Income 2022: $40,6262022Revenue 2023: $149,365Expenses 2023: $113,430Net Income 2023: $35,9352023Revenue 2024: $33,325Expenses 2024: $77,659Net Income 2024: -$44,3342024Revenue 2025: $59,810Expenses 2025: $53,633Net Income 2025: $6,1772025

Highlighted filing

2011

Revenue$93,992
Expenses$56,651
Net Income$37,341
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide fire & rescue services to union

Filing and Contact Details

Filer

EIN
57-0726969
Raw XML Appendix219 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
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IRS990EZ/CashSavingsAndInvestments/BOY051184
IRS990EZ/CashSavingsAndInvestments/EOY092036
IRS990EZ/ContributionsGiftsGrantsEtc022670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037341
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019428
IRS990EZ/GainOrLossFromSaleOfAssets0750
IRS990EZ/GamingGrossIncome050835
IRS990EZ/GrossAmountFromSaleOfAssets0750
IRS990EZ/GrossReceipts093992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0309
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074794
IRS990EZ/NetAssetsOrFundBalancesBOY074794
IRS990EZ/NetAssetsOrFundBalances/EOY0112135
IRS990EZ/NetAssetsOrFundBalancesEOY0112135
IRS990EZ/OccupancyRentUtilitiesAndMaint06767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105 HERITAGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 Hillcrest Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12204 Hillcrest Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 Cedar Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Union
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M JOHN FLOOD MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David McCarley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy McCarley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kevin Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5William Billy West
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chief Financial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chair Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023610
IRS990EZ/OtherAssetsTotal/EOY020099
IRS990EZ/OtherExpensesTotal048704
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE & RESCUE SERVICES TO UNION
IRS990EZ/PrintingPublicationsPostage0180
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIGHT FIRES AND RESCUE PEOPLE FROM LIFE THREATENING SITUATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss070263
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 N Duncan Bypass Suite 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Union
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029379
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roberts Accounting LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08644271099
IRS990EZ/TotalAssets/BOY074794
IRS990EZ/TotalAssets/EOY0112135
IRS990EZ/TotalExpenses056651
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue093992
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025726
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossInvestmentIncome170/Total02262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98390
IRS990ScheduleA/PublicSupportTotal1700119314
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022680
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018897
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025699
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025726
IRS990ScheduleA/Total170/Total0119314
IRS990ScheduleA/TotalSupport0121576
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 25364
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Greenville
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0SC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode029616
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10PO Box 26057
IRS990ScheduleG/AddressOfThirdPartyUS/City0Greenville
IRS990ScheduleG/AddressOfThirdPartyUS/State0SC
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode029616
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg0526008
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06410
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014211
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203140
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017351
IRS990ScheduleG/EventsInformation/NameOfEvent10Mailer
IRS990ScheduleG/EventsInformation/NameOfEvent20Pictures
IRS990ScheduleG/EventsInformation/NetIncomeSummary010941
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106410
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06410
IRS990ScheduleG/GamingInformation/GrossRevenueBingo050761
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming074
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming050835
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary050835
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0SC
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Team Bookkeeping Service
IRS990ScheduleG/NameOfThirdPartyPerson0Pops Charity Bingo-Upstate Inc
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/StatesWhereGamingConducted0SC
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FundRaiser Expense for New Year Eve 5888 FundRaiser Expense for Mailer 6410 Insurance 5110 Supplies 1294 Repairs to equipment 11253 Office 464 Fuel 3535 TrainingMeeting 249 Equipment Rental 25 Contribution Expense 195 Property Taxes 24 Truck Lease 6478 Depreciation 7779
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Equipment & Radios less Deprec 23610 20099
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570726969
ReturnHeader/Filer/Name/BusinessNameLine10Union County Fire Rescue Squad
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 255
ReturnHeader/Filer/USAddress/City0Union
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029379
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-17
ReturnHeader/Officer/Name0JOHN M FLOOD MD
ReturnHeader/Officer/Phone08644273027
ReturnHeader/Officer/Title0CHIEF FINANCIAL
ReturnHeader/Preparer/DatePrepared02011-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roberts Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 N Duncan Bypass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Union
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029379
ReturnHeader/Preparer/Name0Pamela B Roberts
ReturnHeader/Preparer/Phone08644271099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T14:22:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,135
Liabilities
$0
Net assets
$112,135
Revenue
$93,992
Expenses
$56,651
Net income
$37,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.60$0.54$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.33$0.78$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.49$1.13$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.20$0.80$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.45$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.48$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.58$0.51$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.49$0.36$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.27$0.45$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.33$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.49$0.69$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.24$1.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.94$0.57$0.37