Union County Fire Rescue Squad

990EZ • Fiscal year 2013 • EIN 57-0726969

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization Profile

PO Box 25529379

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$127,554

Down $4,317 (-3.3%) from 2012

Net Assets

Down

$127,554

Down $4,317 (-3.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th percentile

Revenue

Down

$50,764

Down $73,109 (-59%) from 2012

Expenses

Down

$55,081

Down $49,056 (-47%) from 2012

Net Income

Down

-$4,317

Down $24,053 (-122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$127,554

Liabilities$0

Net Assets$127,554

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$50,764

Expenses$55,081

Net Income-$4,317

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide fire & rescue services to union

Filing and Contact Details

Filer

EIN: 57-0726969

Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	95996
IRS990EZ/CashSavingsAndInvestments/EOY	0	52588
IRS990EZ/ContributionsGiftsGrantsEtc	0	25000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4317
IRS990EZ/FeesAndOthPymtToIndContractors	0	2936
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6106
IRS990EZ/GamingGrossIncome	0	23322
IRS990EZ/GrossReceipts	0	54518
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	90
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	131871
IRS990EZ/NetAssetsOrFundBalancesBOY	0	131871
IRS990EZ/NetAssetsOrFundBalances/EOY	0	127554
IRS990EZ/NetAssetsOrFundBalancesEOY	0	127554
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	M JOHN FLOOD MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kenneth Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	John Ramsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	William Erwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Kenny Proctor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Gerald Smallwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chief
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Chair Person
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	35875
IRS990EZ/OtherAssetsTotal/EOY	0	74966
IRS990EZ/OtherExpensesTotal	0	36156
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE FIRE & RESCUE SERVICES TO UNION
IRS990EZ/PrintingPublicationsPostage	0	424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FIGHT FIRES AND RESCUE PEOPLE FROM LIFE THREATENING SITUATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	25000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3754
IRS990EZ/SpecialEventsNetIncomeLoss	0	25674
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	408 N DUNCAN BYPASS SUITE 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Union
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29379
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAMELA ROBERTS MBA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8644271099
IRS990EZ/TotalAssets/BOY	0	131871
IRS990EZ/TotalAssets/EOY	0	127554
IRS990EZ/TotalExpenses	0	55081
IRS990EZ/TotalProgramServiceExpenses	0	25000
IRS990EZ/TotalRevenue	0	50764
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	22680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	18897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	26312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	124139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	90
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	294
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1118
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99110
IRS990ScheduleA/PublicSupportTotal170	0	124139
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	25000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	22680
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	18897
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	26312
IRS990ScheduleA/Total170/Total	0	124139
IRS990ScheduleA/TotalSupport	0	125257
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	PO Box 25364
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	Greenville
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	SC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	29616
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine1	0	PO Box 26057
IRS990ScheduleG/AddressOfThirdPartyUS/City	0	Greenville
IRS990ScheduleG/AddressOfThirdPartyUS/State	0	SC
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode	0	29616
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	true
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	Team Bookkeeping Service
IRS990ScheduleG/NameOfThirdPartyPerson	0	Pops Charity Bingo-Upstate Inc
IRS990ScheduleG/StatesWhereGamingConducted	0	SC
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 15,127 Supplies-Office 312 Supplies-Shop 6,100 Training/Meetings 450 Meals for meetings 1,179 Business Insurance 8,549 Fuel 4,114 Benevolence 162 Travel 163
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Equipment & Radios less Deprec 35,875 74,966
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	570726969
ReturnHeader/Filer/Name/BusinessNameLine1	0	Union County Fire Rescue Squad
ReturnHeader/Filer/NameControl	0	UNIO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 255
ReturnHeader/Filer/USAddress/City	0	Union
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29379
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	JOHN M FLOOD MD
ReturnHeader/Officer/Phone	0	8644273027
ReturnHeader/Officer/Title	0	CHIEF FINANCIAL
ReturnHeader/Preparer/DatePrepared	0	2013-10-15
ReturnHeader/PreparerFirm/EIN	0	452703155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Roberts Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	408 N Duncan By Pass Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Union
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29379
ReturnHeader/Preparer/Name	0	Pamela Roberts
ReturnHeader/Preparer/Phone	0	8644271099
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T17:12:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $127,554
Liabilities: $0
Net assets: $127,554
Revenue: $50,764
Expenses: $55,081
Net income: -$4,317

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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