Civic Intelligence

Sumter County Rescue Squad Inc

EIN 63-1260752 • 501(c)3 • York, AL

Profile

To provide rescue squad services to sumter county alabama

P O Box 22York, AL 36925

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,578

Down $10,226 (-8.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$117,578

Down $10,226 (-8.0%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$11,976

Up $4,051 (+51%) from 2015

Expenses

Down

$22,202

Down $4,026 (-15%) from 2015

Net Income

Up

-$10,226

Up $8,077 (+44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $187,009Net Assets 2011: $187,0092011Assets 2012: $172,660Net Assets 2012: $172,6602012Assets 2013: $159,800Net Assets 2013: $159,8002013Assets 2014: $146,107Net Assets 2014: $146,1072014Assets 2015: $127,804Net Assets 2015: $127,8042015Assets 2016: $117,578Net Assets 2016: $117,5782016

Highlighted filing

2016

Assets$117,578
Liabilities-
Net Assets$117,578
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $19,035Expenses 2011: $24,045Net Income 2011: -$5,0102011Revenue 2012: $10,099Expenses 2012: $24,458Net Income 2012: -$14,3592012Revenue 2013: $13,676Expenses 2013: $26,536Net Income 2013: -$12,8602013Revenue 2014: $7,406Expenses 2014: $21,095Net Income 2014: -$13,6892014Revenue 2015: $7,925Expenses 2015: $26,228Net Income 2015: -$18,3032015Revenue 2016: $11,976Expenses 2016: $22,202Net Income 2016: -$10,2262016

Highlighted filing

2016

Revenue$11,976
Expenses$22,202
Net Income-$10,226
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,578
Liabilities
-
Net assets
$117,578
Revenue
$11,976
Expenses
$22,202
Net income
-$10,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.12$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.08$0.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.07$0.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.14$0.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.10$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.19$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$11,976
Mission and Program Overview

Mission

To provide rescue squad services to sumter county alabama

Program Services

DescriptionGrantsExpenses
RESCUE SQUAD SERVICES FOR SUMTER COUNTY ALABAMA-$22,202
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MOORECaptain-$0--
JAMES CROCKETT1st Lieutena-$0--
RONNIE SHARPE1st Sargeant-$0--
PARKE EDWARD2nd Lieutena-$0--
MANUEL DENSMORE2nd Sergeant-$0--
LISA VICKERSSecretary-$0--
DARNETHA MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sumter County Rescue Squad Inc
EIN
63-1260752
Phone
2056097564
Address
P O BOX 22, YORK, AL 36925

Signing Officer

Name
James Moore
Title
Captain
Phone
2056097564
Signed
2017-05-02

Preparer

Firm
Mason and Gardner Cpas
Address
PO BOX 836, DEMOPOLIS, AL 36732
Preparer
James D Gardner Jr
Phone
3342890620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,995 utilities 1,005 grounds maintenance 400 office expenses 122 pest control 120 fuel 292 state assoc membership 630 repairs 1,776 meetings 1,180 communications 2,805 supplies 709 miscellaneous 21 bank charges 134 bookkeeping 500 non-investment depreciation 5,838 total 21,527”

Form 990-ez, Part II, Line 24

“Equipment 428,180 428,180 less accumulated depreciation 311,232 317,069 total 116,948 111,111”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02056097564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117578
IRS990EZ/GrossReceiptsAmt011976
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt05036
IRS990EZ/LandAndBuildingsGrp/EOYAmt05036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE SHARPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARKE EDWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANUEL DENSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARNETHA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST SARGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND LIEUTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111111
IRS990EZ/OtherExpensesTotalAmt021527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESCUE SQUAD SERVICES TO SUMTER COUNTY ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE SQUAD SERVICES FOR SUMTER COUNTY ALABAMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022202
IRS990EZ/TotalProgramServiceExpensesAmt022202
IRS990EZ/TotalRevenueAmt011976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF EQUIPMENT 0 INSURANCE CLAIM 0 OTHER 30
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98490
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050679
IRS990ScheduleA/TotalSupportAmt051082
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/ExplanationTxt0EXPENSES INSURANCE 5,995 UTILITIES 1,005 GROUNDS MAINTENANCE 400 OFFICE EXPENSES 122 PEST CONTROL 120 FUEL 292 STATE ASSOC MEMBERSHIP 630 REPAIRS 1,776 MEETINGS 1,180 COMMUNICATIONS 2,805 SUPPLIES 709 MISCELLANEOUS 21 BANK CHARGES 134 BOOKKEEPING 500 NON-INVESTMENT DEPRECIATION 5,838 TOTAL 21,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 428,180 428,180 LESS ACCUMULATED DEPRECIATION 311,232 317,069 TOTAL 116,948 111,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02056097564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMTER COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMT
ReturnHeader/Filer/EIN0631260752
ReturnHeader/Filer/PhoneNum02056097564
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON AND GARDNER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036732
ReturnHeader/PreparerPersonGrp/PhoneNum03342890620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02017-05-02T14:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits