Civic Intelligence

Union County Fire Rescue Squad

990EZ • Fiscal year 2015 • EIN 57-0726969

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization Profile
PO Box 255Union, SC 29379

(864) 427-1099

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$106,567

Down $1,440 (-1.3%) from 2014

Net Assets

Down

$106,567

Down $1,440 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$48,656

Down $727 (-1.5%) from 2014

Expenses

Down

$50,096

Down $18,834 (-27%) from 2014

Net Income

Up

-$1,440

Up $18,107 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$106,567
Liabilities$0
Net Assets$106,567
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$48,656
Expenses$50,096
Net Income-$1,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$52,193
Mission and Program Overview

Mission

Provide fire & rescue services to union

Program Services

DescriptionGrantsExpenses
FIGHT FIRES AND RESCUE PEOPLE FROM LIFE THREATENING SITUATIONS-$27,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M JOHN FLOOD MDChief Financial OfficerPT$0--
Kenneth BlackChiefPT$0--
John RamseyBoard Member-$0--
William ErwinBoard Member-$0--
Kenny ProctorChair PersonPT$0--
Jeffrey MaloneBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Union County Fire Rescue Squad
EIN
57-0726969
Address
PO Box 255, Union, SC 29379

Signing Officer

Name
John M Flood Md
Title
Chief Financial
Phone
8644273027
Signed
2015-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Accounting LLC
Address
408 N Duncan By Pass Suite 7, Union, SC 29379
Preparer
Pamela Roberts
Phone
8644271099
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 560”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 8,511Supplies-Shop 5,600Training/Meetings 2,095Meals for meetings 2,235Business Insurance 6,339Fuel 4,438Benevolence 130”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment & Radios less Deprec 64,372 56,191”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roberts Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08644271099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 N Duncan ByPass Suite 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106567
IRS990EZ/FundraisingGrossIncomeAmt012086
IRS990EZ/GamingGrossIncomeAmt012031
IRS990EZ/GrossReceiptsAmt052193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106567
IRS990EZ/OccupancyRentUtltsAndMaintAmt017317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M JOHN FLOOD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Erwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenny Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffrey Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056191
IRS990EZ/OtherExpensesTotalAmt029348
IRS990EZ/OtherRevenueTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE & RESCUE SERVICES TO UNION
IRS990EZ/PrintingPublicationsPostageAmt0972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHT FIRES AND RESCUE PEOPLE FROM LIFE THREATENING SITUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03537
IRS990EZ/SpecialEventsNetIncomeLossAmt020580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050096
IRS990EZ/TotalProgramServiceExpensesAmt027500
IRS990EZ/TotalRevenueAmt048656
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0131430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131430
IRS990ScheduleA/TotalSupportAmt0132133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 8,511Supplies-Shop 5,600Training/Meetings 2,095Meals for meetings 2,235Business Insurance 6,339Fuel 4,438Benevolence 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment & Radios less Deprec 64,372 56,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M FLOOD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08644273027
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union County Fire Rescue Squad
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0570726969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 255
ReturnHeader/Filer/USAddress/CityNm0Union
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452703155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roberts Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N Duncan By Pass Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029379
ReturnHeader/PreparerPersonGrp/PhoneNum08644271099
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Roberts
ReturnHeader/ReturnTs02015-11-05T14:13:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,567
Liabilities
$0
Net assets
$106,567
Revenue
$48,656
Expenses
$50,096
Net income
-$1,440
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