Civic Intelligence

Pelzer Rescue Squad

990 • Fiscal year 2018 • EIN 57-0784261

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.PELZEREMS.ORG

View Organization Page

PO Box 94Pelzer, SC 29669-0094

(864) 947-9484

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,541,509

Down $31,669 (-0.9%) from 2017

Net Assets

Down

$2,691,234

Down $66,696 (-2.4%) from 2017

Liabilities

Up

$850,275

Up $35,027 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$4,367,105

Down $15,744 (-0.4%) from 2017

Expenses

Up

$4,491,747

Up $593,383 (+15%) from 2017

Net Income

Down

-$124,642

Down $609,127 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,890,669Liabilities 2011: $751,387Net Assets 2011: $4,139,2822011Assets 2012: $5,048,944Liabilities 2012: $732,204Net Assets 2012: $4,316,7402012Assets 2013: $5,015,155Liabilities 2013: $669,056Net Assets 2013: $4,346,0992013Assets 2014: $4,934,661Liabilities 2014: $651,566Net Assets 2014: $4,283,0952014Assets 2015: $4,729,462Liabilities 2015: $792,810Net Assets 2015: $3,936,6522015Assets 2016: $5,730,146Liabilities 2016: $674,896Net Assets 2016: $5,055,2502016Assets 2017: $3,573,178Liabilities 2017: $815,248Net Assets 2017: $2,757,9302017Assets 2018: $3,541,509Liabilities 2018: $850,275Net Assets 2018: $2,691,2342018Assets 2019: $3,539,495Liabilities 2019: $827,789Net Assets 2019: $2,711,7062019Assets 2020: $5,135,256Liabilities 2020: $615,394Net Assets 2020: $4,519,8622020Assets 2021: $5,410,410Liabilities 2021: $362,683Net Assets 2021: $5,047,7272021Assets 2022: $3,278,474Liabilities 2022: $356,664Net Assets 2022: $2,921,8102022Assets 2023: $2,438,887Liabilities 2023: $422,219Net Assets 2023: $2,016,6682023Assets 2024: $2,458,037Liabilities 2024: $379,664Net Assets 2024: $2,078,3732024

Highlighted filing

2018

Assets$3,541,509
Liabilities$850,275
Net Assets$2,691,234
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,483,276Expenses 2011: $4,622,855Net Income 2011: -$139,5792011Revenue 2012: $4,290,274Expenses 2012: $4,112,816Net Income 2012: $177,4582012Revenue 2013: $4,176,289Expenses 2013: $4,146,930Net Income 2013: $29,3592013Revenue 2014: $3,859,156Expenses 2014: $3,922,160Net Income 2014: -$63,0042014Revenue 2015: $4,367,379Expenses 2015: $4,713,822Net Income 2015: -$346,4432015Revenue 2016: $4,413,312Expenses 2016: $3,294,714Net Income 2016: $1,118,5982016Revenue 2017: $4,382,849Expenses 2017: $3,898,364Net Income 2017: $484,4852017Revenue 2018: $4,367,105Expenses 2018: $4,491,747Net Income 2018: -$124,6422018Revenue 2019: $4,553,126Expenses 2019: $4,508,752Net Income 2019: $44,3742019Revenue 2020: $7,403,238Expenses 2020: $5,869,632Net Income 2020: $1,533,6062020Revenue 2021: $4,603,491Expenses 2021: $4,075,626Net Income 2021: $527,8652021Revenue 2022: $1,683,007Expenses 2022: $3,813,959Net Income 2022: -$2,130,9522022Revenue 2023: $1,489,862Expenses 2023: $2,405,322Net Income 2023: -$915,4602023Revenue 2024: $1,567,469Expenses 2024: $1,505,382Net Income 2024: $62,0872024

Highlighted filing

2018

Revenue$4,367,105
Expenses$4,491,747
Net Income-$124,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,367,105
Mission and Program Overview

Mission

To provide emergency transportation and medical care regardless of ones ability to pay.

To provide emergency transportation and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,757,930$2,691,234▼ $66,696
Land, Buildings, and Equipment, Net$2,033,577$1,871,871▼ $161,706
Accounts Receivable$1,086,054$1,087,628▲ $1,574
Cash and Non-Interest-Bearing Accounts$328,144$224,865▼ $103,279
Inventories for Sale or Use$119,731$142,913▲ $23,182
Prepaid Expenses and Deferred Charges-$58,940-
Intangible Assets$5,672$4,792▼ $880
Total Assets$3,573,178$3,541,509▼ $31,669
Other Assets Total-$150,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,162$582,926▲ $70,764
Accounts Payable and Accrued Expenses$303,086$267,349▼ $35,737
Total Liabilities$815,248$850,275▲ $35,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,757,930$2,691,234▼ $66,696
Total Liabilities and Net Assets / Fund Balance$3,573,178$3,541,509▼ $31,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$479,744$2,663,968$3,143,712
Buildings$1,068,837$378,689$1,447,526
Leasehold Improvements$229,614$201,630$431,244
Other Land Buildings$13,676$122,002$135,678
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan DurhamChairman
Jackie HunterVice-chairman
Brett HarnesbergerBoard of Directors
Joel JonesBoard of Directors
Rick OwingsBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Ambulance Pro ConsultingBilling ContractorPO BOX 193, Easley, SC 29641$200,314
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,256
Program Service Revenue
$3,301,648
Investment Income
$267
Other Revenue
$7,934
All Other Contributions
$140
Change in Net Assets
$-124,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,501
Other Expenses$2,127,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,080$96,004-$1,921,084
Other Employee Benefits$419,029$24,388-$443,417
Depreciation Depletion$287,730$16,745-$304,475
Other Expenses$258,196$2,389-$260,585
Fees for Services Accounting$18,793$212,989-$231,782
Occupancy$82,134$4,780-$86,914
Interest$22,048$1,283-$23,331
All Other Expenses$5,304$309-$5,613
Travel$4,595$267-$4,862
Total Functional Expenses$4,106,626$385,121$0$4,491,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Administrators son is the operations supervisor”

Form 990, Part VI, Section B, Line 11

“Prior to filing the return with the irs, form 990 and all of its supporting documentation are provided to each of the organizations governing body members. In addition, a meeting of the governing body with the officers of the organization present is held not only giving board members a chance to discuss the details of the return but also an opportunity to ask any questions they have.”

Form 990, Part VI, Section B, Line 15B

“During each years june monthly meeting, the governing body discusses the organizations financial situation and approves any cost of living and merit increases. The body uses compensation packages of other local ambulance services as comparative data to serve as a guide to keep the organization competitive. Also as part of this annual evaluation, the governing body evaluates the job performance of the organizations officers and determines if any salary adjustments are warranted.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pelzer Rescue Squad
EIN
57-0784261
Phone
8649479484
Address
PO BOX 94, PELZER, SC 29669-0094

Signing Officer

Name
Dan Durham
Title
Chairman
Phone
8649479484
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Durham
Formed
1992
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
81

Preparer

Firm
Business Advisors LLC
Address
PO BOX 1686, ANDERSON, SC 29622
Preparer
Wes T Billingsley CPA
Phone
8647104488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The external auditors made a prior year adjustment that affected beginning retained earnings.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0479744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02663968
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN WITH THE IRS, FORM 990 AND ALL OF ITS SUPPORTING DOCUMENTATION ARE PROVIDED TO EACH OF THE ORGANIZATIONS GOVERNING BODY MEMBERS. IN ADDITION, A MEETING OF THE GOVERNING BODY WITH THE OFFICERS OF THE ORGANIZATION PRESENT IS HELD NOT ONLY GIVING BOARD MEMBERS A CHANCE TO DISCUSS THE DETAILS OF THE RETURN BUT ALSO AN OPPORTUNITY TO ASK ANY QUESTIONS THEY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING EACH YEARS JUNE MONTHLY MEETING, THE GOVERNING BODY DISCUSSES THE ORGANIZATIONS FINANCIAL SITUATION AND APPROVES ANY COST OF LIVING AND MERIT INCREASES. THE BODY USES COMPENSATION PACKAGES OF OTHER LOCAL AMBULANCE SERVICES AS COMPARATIVE DATA TO SERVE AS A GUIDE TO KEEP THE ORGANIZATION COMPETITIVE. ALSO AS PART OF THIS ANNUAL EVALUATION, THE GOVERNING BODY EVALUATES THE JOB PERFORMANCE OF THE ORGANIZATIONS OFFICERS AND DETERMINES IF ANY SALARY ADJUSTMENTS ARE WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXTERNAL AUDITORS MADE A PRIOR YEAR ADJUSTMENT THAT AFFECTED BEGINNING RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385121
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04491747
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0WWW.PELZEREMS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DURHAM
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ReturnHeader/BusinessOfficerGrp/PhoneNum08649479484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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ReturnHeader/FilingSecurityInformation/IPTm018:48:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ADVISORS LLC
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,541,509
Liabilities
$850,275
Net assets
$2,691,234
Revenue
$4,367,105
Expenses
$4,491,747
Net income
-$124,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.38$2.08$1.57$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.02$1.49$2.41$0.92
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.36$2.92$1.68$3.81$2.13
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.36$5.05$4.60$4.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.62$4.52$7.40$5.87$1.53
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.83$2.71$4.55$4.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.85$2.69$4.37$4.49$0.12
2017Summary only. Only limited summary data is available for this year.$3.57$0.82$2.76$4.38$3.90$0.48
2016Summary only. Only limited summary data is available for this year.$5.73$0.67$5.06$4.41$3.29$1.12
2015Summary only. Only limited summary data is available for this year.$4.73$0.79$3.94$4.37$4.71$0.35
2014Summary only. Only limited summary data is available for this year.$4.93$0.65$4.28$3.86$3.92$0.06
2013Summary only. Only limited summary data is available for this year.$5.02$0.67$4.35$4.18$4.15$0.03
2012Summary only. Only limited summary data is available for this year.$5.05$0.73$4.32$4.29$4.11$0.18
2011Summary only. Only limited summary data is available for this year.$4.89$0.75$4.14$4.48$4.62$0.14