Civic Intelligence

Wallace Fire Rescue

990EZ • Fiscal year 2024 • EIN 57-0810017

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 13, 2024

P O Box 245Wallace, SC 29596

(843) 535-1482

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$350,561

No earlier filing loaded for comparison.

Net Assets

$350,561

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$69,810

No earlier filing loaded for comparison.

Expenses

$56,804

No earlier filing loaded for comparison.

Net Income

$13,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2024: $350,561Liabilities 2024: $0Net Assets 2024: $350,5612024Assets 2025: $354,672Liabilities 2025: $0Net Assets 2025: $354,6722025

Highlighted filing

2024

Assets$350,561
Liabilities$0
Net Assets$350,561

Operations Trend

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

$100K$50K$0Revenue 2024: $69,810Expenses 2024: $56,804Net Income 2024: $13,0062024Revenue 2025: $82,509Expenses 2025: $78,398Net Income 2025: $4,1112025

Highlighted filing

2024

Revenue$69,810
Expenses$56,804
Net Income$13,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$69,810
Mission and Program Overview

Mission

Save lives, administer first aid, transport the sick and injured

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO SAVING LIVES, ADMINISTERING FIRST AID, TRANSPORTING THE SICK AND INJURED$2,313$54,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN SWEATTCEO And ChiefFT$0--
RICKIE HUCKABEEAsst. Fire ChiefPT$0--
KRISTY SWEATTCFO And Secretary-$0--
RICHARD LANTHIERAsst. Ems ChiefPT$0--
BUDDY STEENFire CaptainPT$0--
DONALD HUTCHINSONEms CaptainPT$0--
Filing and Contact Details

Filer

Filer Name
Wallace Fire Rescue
EIN
57-0810017
Phone
8435351482
Address
P O BOX 245, WALLACE, SC 29596

Signing Officer

Name
Kristy a Sweatt
Title
CFO
Phone
8434791744
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Tabatha R Bellflowersea
Phone
8436655900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: continuing education. Amount: 1,358. Description: floral. Amount: 91. Description: fuel. Amount: 1,668. Description: dues and subscriptions. Amount: 1,384. Description: meals. Amount: 237. Description: licenses and permits. Amount: 248. Description: meeting expense. Amount: 52. Description: member recognition. Amount: 2,322. Description: communications. Amount: 1,081. Description: office supplies. Amount: 2,848. Description: rent. Amount: 728. Description: repairs and maintenance. Amount: 8,337. Description: supplies. Amount: 15,068. Description: telephone. Amount: 558. Description: uniforms. Amount: 946. Description: utilities. Amount: 3,486. Description: vehicles and maintenance. Amount: 4,510. Description: miscellaneous. Amount: 304. Description: bank fees. Amount: 45. Description: advertising. Amount: 567. Description: travel. Amount: 7,612. Total to form 990-ez, line 16: 53,450.

Form 990-ez, Part II, Line 24 - Other Assets

Description: equipment. Beg. Of year amount: 165,912. End of year amount: 165,912. Description: furniture. Beg. Of year amount: 823. End of year amount: 823.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTY SWEATT
IRS990EZ/BooksInCareOfDetail/PhoneNum08434392581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02313
IRS990EZ/GrossReceiptsAmt069810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0337555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0337555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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/PersonNm0BRYAN SWEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKIE HUCKABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY SWEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LANTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUDDY STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. EMS CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIRE CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMS CAPTAIN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166735
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAVE LIVES, ADMINISTER FIRST AID, TRANSPORT THE SICK AND INJURED
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt039803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO SAVING LIVES, ADMINISTERING FIRST AID, TRANSPORTING THE SICK AND INJURED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056804
IRS990EZ/TotalProgramServiceExpensesAmt054965
IRS990EZ/TotalRevenueAmt069810
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0201196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201196
IRS990ScheduleA/TotalSupportAmt0201209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,358. DESCRIPTION: FLORAL. AMOUNT: 91. DESCRIPTION: FUEL. AMOUNT: 1,668. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,384. DESCRIPTION: MEALS. AMOUNT: 237. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 248. DESCRIPTION: MEETING EXPENSE. AMOUNT: 52. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 2,322. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,081. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,848. DESCRIPTION: RENT. AMOUNT: 728. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,337. DESCRIPTION: SUPPLIES. AMOUNT: 15,068. DESCRIPTION: TELEPHONE. AMOUNT: 558. DESCRIPTION: UNIFORMS. AMOUNT: 946. DESCRIPTION: UTILITIES. AMOUNT: 3,486. DESCRIPTION: VEHICLES AND MAINTENANCE. AMOUNT: 4,510. DESCRIPTION: MISCELLANEOUS. AMOUNT: 304. DESCRIPTION: BANK FEES. AMOUNT: 45. DESCRIPTION: ADVERTISING. AMOUNT: 567. DESCRIPTION: TRAVEL. AMOUNT: 7,612. TOTAL TO FORM 990-EZ, LINE 16: 53,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 165,912. END OF YEAR AMOUNT: 165,912. DESCRIPTION: FURNITURE. BEG. OF YEAR AMOUNT: 823. END OF YEAR AMOUNT: 823.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY A SWEATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08434791744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE FIRE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0570810017
ReturnHeader/Filer/PhoneNum08435351482
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 245
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 SECOND LOOP ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029505
ReturnHeader/PreparerPersonGrp/PhoneNum08436655900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABATHA R BELLFLOWERSEA
ReturnHeader/ReturnTs02024-08-14T13:38:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings