Civic Intelligence

Union County Fire Rescue Squad

990EZ • Fiscal year 2019 • EIN 57-0726969

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$102,168

Up $6,584 (+6.9%) from 2018

Net Assets

Up

$102,168

Up $6,584 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$58,052

Up $8,639 (+17%) from 2018

Expenses

Up

$51,468

Up $15,405 (+43%) from 2018

Net Income

Down

$6,584

Down $6,766 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$102,168
Liabilities$0
Net Assets$102,168
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$58,052
Expenses$51,468
Net Income$6,584
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$59,194
Mission and Program Overview

Mission

Provide fire & rescue services to union

Program Services

DescriptionGrantsExpenses
FIGHT FIRES AND RESCUE PEOPLE FROM LIFE THREATENING SITUATIONS-$42,051
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth BlackChair PersonPT$0--
DR John FloodChiefPT$0--
John RampeyVice Chair-$0--
Scott MaloreBoard Member-$0--
William ErwinBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq----
Mailer----
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 Flood
Title
Chief Financial
Phone
8644662570
Signed
2019-11-04
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 Income 275”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,187Supplies-Shop 11,352Supplies 48Training/Meetings 1,516Meals for meetings 1,154Business Insurance 7,408Fuel 4,701Property Tax 867”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment & Radios less Deprec 46,712 52,081”

Raw XML Appendix168 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/BOYAmt048872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102168
IRS990EZ/FundraisingGrossIncomeAmt021711
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04556
IRS990EZ/GamingGrossIncomeAmt06125
IRS990EZ/GrossReceiptsAmt059194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102168
IRS990EZ/OccupancyRentUtltsAndMaintAmt021744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR John Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Rampey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Malore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Erwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052081
IRS990EZ/OtherExpensesTotalAmt028233
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE & RESCUE SERVICES TO UNION
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt0942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIGHT FIRES AND RESCUE PEOPLE FROM LIFE THREATENING SITUATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04556
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01142
IRS990EZ/SpecialEventsNetIncomeLossAmt026694
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051468
IRS990EZ/TotalProgramServiceExpensesAmt042051
IRS990EZ/TotalRevenueAmt058052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501C3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40230
IRS990ScheduleA/PublicSupportPY170Pct00.63750
IRS990ScheduleA/PublicSupportTotal170Amt042384
IRS990ScheduleA/SubstantialContributorsTotAmt062893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105277
IRS990ScheduleA/TotalSupportAmt0105364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mailer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,187Supplies-Shop 11,352Supplies 48Training/Meetings 1,516Meals for meetings 1,154Business Insurance 7,408Fuel 4,701Property Tax 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment & Radios less Deprec 46,712 52,081
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Flood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08644662570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0070678E4838464095FC1225A80387D917DF9ADD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070678E4838464095FC1225A80387D917DF9ADD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05772482019309qejrpcl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.111.195
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:51:04
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Roberts
ReturnHeader/ReturnTs02019-11-05T08:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,168
Liabilities
$0
Net assets
$102,168
Revenue
$58,052
Expenses
$51,468
Net income
$6,584
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