Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 57-6029603

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

PO Box 300129732-5001
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

923%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$123,907

Up $111,795 (+923%) from 2010

Net Assets

Up

$113,321

Up $101,209 (+836%) from 2010

Liabilities

Up

$10,586

Up $10,586 from 2010

Revenue

Up

$103,169

Up $67,278 (+187%) from 2010

Expenses

Up

$69,339

Up $27,483 (+66%) from 2010

Net Income

Up

$33,830

Up $39,795 (+667%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $12,112Liabilities 2010: $0Net Assets 2010: $12,1122010Assets 2011: $123,907Liabilities 2011: $10,586Net Assets 2011: $113,3212011Assets 2012: $128,532Liabilities 2012: $7,007Net Assets 2012: $121,5252012Assets 2013: $115,411Liabilities 2013: $7,007Net Assets 2013: $108,4042013Assets 2014: $110,029Liabilities 2014: $7,007Net Assets 2014: $103,0222014

Highlighted filing

2011

Assets$123,907
Liabilities$10,586
Net Assets$113,321

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $35,891Expenses 2010: $41,856Net Income 2010: -$5,9652010Revenue 2011: $103,169Expenses 2011: $69,339Net Income 2011: $33,8302011Expenses 2012: $251,6402012Revenue 2013: $165,266Expenses 2013: $187,457Net Income 2013: -$22,1912013Revenue 2014: $200,812Expenses 2014: $194,250Net Income 2014: $6,5622014

Highlighted filing

2011

Revenue$103,169
Expenses$69,339
Net Income$33,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Respond to emergency call to aid in rescue and provide emergency medical aid for the city of rock hill and york county

Filing and Contact Details

Filer

EIN
57-6029603
Raw XML Appendix220 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear033830
IRS990EZ/FeesAndOthPymtToIndContractors01170
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE SHACKELFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOEY GOINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS BURGESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMY SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSEPH VOSUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GUSS CALZADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOMMY UPCHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST LT TRAINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EQUIPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECRUTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SAFETY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAPLAIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY096300
IRS990EZ/OtherChangesInNetAssets067379
IRS990EZ/OtherExpensesTotal065176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL EMERGENCY RESPONSE
IRS990EZ/PrintingPublicationsPostage0543
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESPOND TO EMERGENCY CALLS TO AID IN RESCUE AND PROVIDE EMERGENCY MEDICAL AID FOR THE CITY OF ROCK HILL AND YORK COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069339
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022767
IRS990EZ/SpecialEventsNetIncomeLoss068844
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY010586
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3001
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0297325001
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN FREDRICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08032427347
IRS990EZ/TotalAssets/BOY012112
IRS990EZ/TotalAssets/EOY0123907
IRS990EZ/TotalExpenses069339
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IRS990EZ/TotalRevenue0103169
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043927
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02081
IRS990ScheduleA/GrossInvestmentIncome509/Total02178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years062
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IRS990ScheduleA/InvestmentIncomePercentage00.00670
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IRS990ScheduleA/OtherIncome509/Total02
IRS990ScheduleA/PriorYearSupportPercentage00.98740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal5090321585
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103169
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035862
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044264
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044675
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093615
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095696
IRS990ScheduleA/TotalSupportTotal/Total0323765
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011752
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050239
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050239
IRS990ScheduleG/EventsInformation/NameOfEvent10PICTURES
IRS990ScheduleG/EventsInformation/NetIncomeSummary038487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011752
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTO AND TRUCK 692 AWARDS 112 BUILDING MAINTENANCE 429 CPR CLASSES 80 EDUCATION 2539 EDUCATION SUPPLIES 1590 EQUIPMENT PURCHASES 1468 EVENTS 120 FOOD DRINKS 703 FUEL 12013 INSURANCE 9520 LOAN PAYMENT 2021 MEDICAL SERVICE 486 OFFICE SUPPLIES 776 OFFICE UNIFORMS 2080 PROPERTY TAX VEHICLE 981 RADIO AND PAGERS 755 REHAB TRAILER 23 MEDICAL SUPPLIES 1903 TELEPHON - INTERNET 2777 TOOLS 461 TRUCK EQUIPMENT 3741 TRUCK EQUIPMENT EXTRICATION 7855 TRUCK EQUIPMENT MISC 532 TRUCK EQUIPMENT ROPE 99 UTILITIES ELECTRIC 6185 UTILITIES GAS 306 UTILITIES STORM WATER 45 VEHICLE MAINTENANCE 4284 MISC 600
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OTHER ASSETS 67379
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 0 60000 TRAILER 0 2800 TRUCKS 0 33500
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR TRUCK LOAN 0 10586
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0576029603
ReturnHeader/Filer/Name/BusinessNameLine10ROCK HILL RESCUE SQUAD
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3001
ReturnHeader/Filer/USAddress/City0ROCK HILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0297325001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0JOE SHACKELFORD
ReturnHeader/Officer/Title0CAPTAIN
ReturnHeader/Preparer/DatePrepared02012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accutrol Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101036 Mt Gallant Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rock Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029732
ReturnHeader/Preparer/Name0Gary Dye
ReturnHeader/Preparer/Phone08033669888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T18:40:49-05:00

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Filings