Civic Intelligence

Sumter County Rescue Squad Inc.

990EZ • Fiscal year 2012 • EIN 63-1260752

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 16, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,660

Down $14,349 (-7.7%) from 2011

Net Assets

Down

$172,660

Down $14,349 (-7.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$10,099

Down $8,936 (-47%) from 2011

Expenses

Up

$24,458

Up $413 (+1.7%) from 2011

Net Income

Down

-$14,359

Down $9,349 (-187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$172,660
Liabilities-
Net Assets$172,660
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$10,099
Expenses$24,458
Net Income-$14,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide rescue squad services to sumter county alabama

Filing and Contact Details

Filer

EIN
63-1260752
Raw XML Appendix176 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/PersonName2TODD RUTHERFORD
CompensationExplanation/Compensation/PersonName3JAMES CROCKETT
CompensationExplanation/Compensation/PersonName4PARKE EDWARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039427
IRS990EZ/CashSavingsAndInvestments/EOY032674
IRS990EZ/ContributionsGiftsGrantsEtc09899
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14359
IRS990EZ/FeesAndOthPymtToIndContractors0860
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0170
IRS990EZ/LandAndBuildings/BOY05036
IRS990EZ/LandAndBuildings/EOY05036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187019
IRS990EZ/NetAssetsOrFundBalancesBOY0187019
IRS990EZ/NetAssetsOrFundBalances/EOY0172660
IRS990EZ/NetAssetsOrFundBalancesEOY0172660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101092 SUMTER 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COATOPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YORK
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/ZIPCode436925
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/PersonName2TODD RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PARKE EDWARD
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/BOY0142556
IRS990EZ/OtherAssetsTotal/EOY0134950
IRS990EZ/OtherExpensesTotal023598
IRS990EZ/OtherRevenueTotal030
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/ProgramServiceExpenses024458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
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/BOY0187019
IRS990EZ/TotalAssets/EOY0172660
IRS990EZ/TotalExpenses024458
IRS990EZ/TotalProgramServiceExpenses024458
IRS990EZ/TotalRevenue010099
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020440
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0253
IRS990ScheduleA/GrossInvestmentIncome170/Total01483
IRS990ScheduleA/OtherIncome170/CurrentTaxYear030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011483
IRS990ScheduleA/OtherIncome170/Total013855
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86730
IRS990ScheduleA/PublicSupportTotal170086916
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015520
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022503
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020440
IRS990ScheduleA/Total170/Total086916
IRS990ScheduleA/TotalSupport0102254
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 30 TOTAL 30
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 5,181 UTILITIES 1,538 GROUNDS MAINTENANCE 780 OFFICE EXPENSES 96 PEST CONTROL 360 FUEL 448 STATE ASSOC MEMBERSHIP 630 REPAIRS 2,387 MEETINGS 1,200 COMMUNICATIONS 2,412 SUPPLIES 422 TAGS AND TAXES 119 NON-INVESTMENT DEPRECIATION 8,025 TOTAL 23,598
IRS990ScheduleO/GeneralExplanation/Explanation2ADD CERTIFICATES NOT PREVIOUSLY REPORTED 0
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 423,443 423,872 LESS ACCUMULATED DEPRECIATION 280,887 288,922 TOTAL 142,556 134,950
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-16
ReturnHeader/Officer/Name0MAX F LARKIN
ReturnHeader/Officer/Title0CAPTAIN
ReturnHeader/Preparer/DatePrepared02013-04-16
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-16T10:56:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,660
Liabilities
-
Net assets
$172,660
Revenue
$10,099
Expenses
$24,458
Net income
-$14,359
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits