Civic Intelligence

Sumter County Rescue Squad Inc.

990EZ • Fiscal year 2011 • EIN 63-1260752

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
P O Box 2236925
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$187,009

No earlier filing loaded for comparison.

Net Assets

$187,009

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$19,035

No earlier filing loaded for comparison.

Expenses

$24,045

No earlier filing loaded for comparison.

Net Income

-$5,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$187,009
Liabilities-
Net Assets$187,009
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,035
Expenses$24,045
Net Income-$5,010
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 27, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide rescue squad services to sumter county alabama

Filing and Contact Details

Filer

EIN
63-1260752
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0MAX F LARKIN
CompensationExplanation/Compensation/PersonName1JAMES MOORE
CompensationExplanation/Compensation/PersonName2TERRY PENDERGRASS
CompensationExplanation/Compensation/PersonName3TODD RUTHERFORD
CompensationExplanation/Compensation/PersonName4CEDRIC BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041311
IRS990EZ/CashSavingsAndInvestments/EOY039417
IRS990EZ/ContributionsGiftsGrantsEtc018554
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5010
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0436
IRS990EZ/LandAndBuildings/BOY05036
IRS990EZ/LandAndBuildings/EOY05036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192019
IRS990EZ/NetAssetsOrFundBalancesBOY0192019
IRS990EZ/NetAssetsOrFundBalances/EOY0187009
IRS990EZ/NetAssetsOrFundBalancesEOY0187009
IRS990EZ/OccupancyRentUtilitiesAndMaint07875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101092 SUMTER 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126810 SUMTER 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COATOPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BELLAMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode436901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAX F LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY PENDERGRASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CEDRIC BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND LIEUTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST SARGEANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND SARGEANT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0145672
IRS990EZ/OtherAssetsTotal/EOY0142556
IRS990EZ/OtherExpensesTotal014920
IRS990EZ/OtherRevenueTotal045
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESCUE SQUAD SERVICES TO SUMTER COUNTY ALABAMA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE SQUAD SERVICES FOR SUMTER COUNTY ALABAMA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101092 SUMTER 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COATOPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035470
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAX F LARKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02056527545
IRS990EZ/TotalAssets/BOY0192019
IRS990EZ/TotalAssets/EOY0187009
IRS990EZ/TotalExpenses024045
IRS990EZ/TotalProgramServiceExpenses024045
IRS990EZ/TotalRevenue019035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025655
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0271
IRS990ScheduleA/GrossInvestmentIncome170/Total01584
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0294
IRS990ScheduleA/NetUBI/Total0294
IRS990ScheduleA/OtherIncome170/CurrentTaxYear045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011483
IRS990ScheduleA/OtherIncome170/Total013825
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87750
IRS990ScheduleA/PublicSupportTotal1700102672
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018554
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015520
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022503
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020440
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025655
IRS990ScheduleA/Total170/Total0102672
IRS990ScheduleA/TotalSupport0118375
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 45 TOTAL 45
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 5,098 UTILITIES 1,108 GROUNDS MAINTENANCE 1,600 OFFICE EXPENSES 102 PEST CONTROL 120 FUEL 262 STATE ASSOC MEMBERSHIP 650 REPAIRS 740 MEETINGS 600 COMMUNICATIONS 2,939 SUPPLIES 1,701 TOTAL 14,920
IRS990ScheduleO/GeneralExplanation/Explanation2ADD CERTIFICATES NOT PREVIOUSLY REPORTED 0
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 418,694 423,443 LESS ACCUMULATED DEPRECIATION 273,022 280,887 TOTAL 145,672 142,556
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631260752
ReturnHeader/Filer/Name/BusinessNameLine10SUMTER COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0SUMT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 22
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036925
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0MAX F LARKIN
ReturnHeader/Officer/Title0CAPTAIN
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON AND GARDNER CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 836
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEMOPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036732
ReturnHeader/Preparer/Name0JAMES D GARDNER JR
ReturnHeader/Preparer/Phone03342890620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-27T09:12:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$187,009
Liabilities
-
Net assets
$187,009
Revenue
$19,035
Expenses
$24,045
Net income
-$5,010
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