Civic Intelligence

Unknown Organization

EIN 57-6029603 • 501(c)3

Profile

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

PO Box 300129732-5001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$110,029

Down $5,382 (-4.7%) from 2013

Liabilities

Flat

$7,007

Flat from 2013

Net Assets

Down

$103,022

Down $5,382 (-5.0%) from 2013

Operations
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$200,812

Up $35,546 (+22%) from 2013

Expenses

Up

$194,250

Up $6,793 (+3.6%) from 2013

Net Income

Up

$6,562

Up $28,753 (+130%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$110,029
Liabilities$7,007
Net Assets$103,022
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$200,812
Expenses$194,250
Net Income$6,562
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$110,029
Liabilities
$7,007
Net assets
$103,022
Revenue
$200,812
Expenses
$194,250
Net income
$6,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$2.01$1.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.65$1.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$1.03$0.69$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.36$0.42$0.06
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$165,266
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,525$108,404▼ $13,121
Land, Buildings, and Equipment, Net$99,146$99,146→ $0
Cash and Non-Interest-Bearing Accounts$29,386$16,265▼ $13,121
Total Assets$128,532$115,411▼ $13,121
Liabilities
Unsecured Notes Loans Payable$7,007$7,007→ $0
Total Liabilities$7,007$7,007→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,525$108,404▼ $13,121
Total Liabilities and Net Assets / Fund Balance$128,532$115,411▼ $13,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,146-$99,146
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joe ShackelfordCaptainPT$28,100$28,100

Board Members and Trustees

NameTitle
Joey Goins1st Lt Training
Tommy Upchurch Robbie Vanderh2nd Lieutenant
Tommy UpchurchChaplain
Eli PattersonSafety Officer
Tyler BurnsSecretary
Jeremy SimsSergent
Revenue and Support

Revenue Composition

Contributions and Grants
$165,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,357
Total Fundraising Expense$52,012
Salaries, Compensation, and Employee Benefits$28,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$86,241-$86,241
Current Officers, Directors, Trustees, and Key Employees-$28,100-$28,100
Other Expenses$20,504-$52,012$20,504
Fees for Services Accounting-$600-$600
Total Functional Expenses$20,504$114,941$52,012$187,457
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Copies of the return was reviewed by the captain prior to the presentation to the committee”

Form 990 governing body review Part VI line 11

“The captain is responsible to present to the membership”

Governing documents etc available to public Part VI line 19

“Upon request tax return is available to donors”

Filing and Contact Details

Filer

EIN
57-6029603

Signing Officer

Name
Joe Shackelford
Title
Captain
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Shackelford
Formed
1952
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
28

Preparer

Preparer
Gary Dye - RTRP
Phone
8033669888
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fund raising expenses to set up account with secretary of state and photography”

List of other expenses Part IX line 24E

“Other expenses are reported on overflow statements for explanation and notation”

Raw XML Appendix329 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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101667 FAYRENE ROAD
IRS990/USAddress/City0ROCK HILL
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029730
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SHACKELFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK HILL RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0576029603
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3001
ReturnHeader/Filer/USAddress/City0ROCK HILL
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0297325001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571065913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUTROL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101036 Mt Gallant Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029732
ReturnHeader/PreparerPersonGrp/PhoneNum08033669888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Dye - RTRP
ReturnHeader/ReturnTs02014-10-15T17:39:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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