Civic Intelligence

Union County Fire Rescue Squad

990EZ • Fiscal year 2012 • EIN 57-0726969

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$131,871

Up $19,736 (+18%) from 2011

Net Assets

Up

$131,871

Up $19,736 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$123,873

Up $29,881 (+32%) from 2011

Expenses

Up

$104,137

Up $47,486 (+84%) from 2011

Net Income

Down

$19,736

Down $17,605 (-47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2012

Assets$131,871
Liabilities$0
Net Assets$131,871
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$123,873
Expenses$104,137
Net Income$19,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide fire & rescue services to union

Filing and Contact Details

Filer

EIN
57-0726969
Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY092036
IRS990EZ/CashSavingsAndInvestments/EOY095996
IRS990EZ/ContributionsGiftsGrantsEtc031250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019736
IRS990EZ/FeesAndOthPymtToIndContractors02302
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014797
IRS990EZ/GamingGrossIncome084640
IRS990EZ/GrossReceipts0131221
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0265
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112135
IRS990EZ/NetAssetsOrFundBalancesBOY0112135
IRS990EZ/NetAssetsOrFundBalances/EOY0131871
IRS990EZ/NetAssetsOrFundBalancesEOY0131871
IRS990EZ/OccupancyRentUtilitiesAndMaint016465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105 HERITAGE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 Hillcrest Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12204 Hillcrest Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13101 Cedar Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14113 Terrace Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15Santuck Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Union
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Union
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Union
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Union
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Union
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
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/AvgHoursPerWkDevotedToPosition31
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/BOY020099
IRS990EZ/OtherAssetsTotal/EOY035875
IRS990EZ/OtherExpensesTotal081219
IRS990EZ/OtherRevenueTotal0269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FIRE & RESCUE SERVICES TO UNION
IRS990EZ/PrintingPublicationsPostage04151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIGHT FIRES AND RESCUE PEOPLE FROM LIFE THREATENING SITUATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07348
IRS990EZ/SpecialEventsNetIncomeLoss092089
IRS990EZ/SubjectToProxyTax0false
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/BOY0112135
IRS990EZ/TotalAssets/EOY0131871
IRS990EZ/TotalExpenses0104137
IRS990EZ/TotalProgramServiceExpenses0101835
IRS990EZ/TotalRevenue0123873
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01149
IRS990ScheduleA/GrossInvestmentIncome170/Total02177
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98140
IRS990ScheduleA/PublicSupportTotal1700124838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018897
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026312
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025699
IRS990ScheduleA/Total170/Total0124838
IRS990ScheduleA/TotalSupport0127015
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/AmtOfGamingRevenueRecvdByOrg0468550
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Team Bookkeeping Service
IRS990ScheduleG/NameOfThirdPartyPerson0Pops Charity Bingo-Upstate Inc
IRS990ScheduleG/StatesWhereGamingConducted0SC
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Explorer Income 269
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 11306 Supplies-Office 131 Supplies-Shop 19874 TrainingMeetings 7073 Insurance 2851 Fuel 5083 Property Tax 1 Truck Lease 34900
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Equipment & Radios less Deprec 20099 35875
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0JOHN M FLOOD MD
ReturnHeader/Officer/Phone08644273027
ReturnHeader/Officer/Title0CHIEF FINANCIAL
ReturnHeader/Preparer/DatePrepared02012-11-07
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 MBA
ReturnHeader/Preparer/Phone08644271099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T12:59:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,871
Liabilities
$0
Net assets
$131,871
Revenue
$123,873
Expenses
$104,137
Net income
$19,736
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