Civic Intelligence

Sumter County Rescue Squad Inc.

990EZ • Fiscal year 2013 • EIN 63-1260752

Oct 01, 2012 to Sep 30, 2013 • Filed on May 07, 2014

P O Box 22York, AL 36925
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$159,800

Down $12,860 (-7.4%) from 2012

Net Assets

Down

$159,800

Down $12,860 (-7.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$13,676

Up $3,577 (+35%) from 2012

Expenses

Up

$26,536

Up $2,078 (+8.5%) from 2012

Net Income

Up

-$12,860

Up $1,499 (+10%) from 2012

Historical Trend

Balance Sheet Trend

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: $159,800Liabilities 2013: $0Net 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

2013

Assets$159,800
Liabilities$0
Net Assets$159,800

Operations Trend

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

2013

Revenue$13,676
Expenses$26,536
Net Income-$12,860
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide rescue squad services to sumter county alabama

Filing and Contact Details

Filer

EIN
63-1260752
Raw XML Appendix150 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/PersonName0JAMES MOORE
CompensationExplanation/Compensation/PersonName1TODD RUTHERFORD
CompensationExplanation/Compensation/PersonName2JAMES CROCKETT
CompensationExplanation/Compensation/PersonName3PARKE EDWARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032674
IRS990EZ/CashSavingsAndInvestments/EOY023115
IRS990EZ/ContributionsGiftsGrantsEtc013568
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12860
IRS990EZ/FeesAndOthPymtToIndContractors0910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013676
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0108
IRS990EZ/LandAndBuildings/BOY05036
IRS990EZ/LandAndBuildings/EOY05036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0172660
IRS990EZ/NetAssetsOrFundBalancesBOY0172660
IRS990EZ/NetAssetsOrFundBalances/EOY0159800
IRS990EZ/NetAssetsOrFundBalancesEOY0159800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PARKE EDWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST LIEUTENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST SARGEANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND SARGEANT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0134950
IRS990EZ/OtherAssetsTotal/EOY0131649
IRS990EZ/OtherExpensesTotal025626
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/ProgramServiceExpenses026536
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1309
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035470
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02056097564
IRS990EZ/TotalAssets/BOY0172660
IRS990EZ/TotalAssets/EOY0159800
IRS990EZ/TotalExpenses026536
IRS990EZ/TotalProgramServiceExpenses026536
IRS990EZ/TotalRevenue013676
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/GrossInvestmentIncome170/Total01338
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02297
IRS990ScheduleA/OtherIncome170/Total02372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85000
IRS990ScheduleA/PublicSupportTotal170080044
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018554
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015520
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022503
IRS990ScheduleA/Total170/Total080044
IRS990ScheduleA/TotalSupport083754
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/Explanation0EXPENSES TRAVEL 300 INSURANCE 5,447 UTILITIES 1,190 GROUNDS MAINTENANCE 600 OFFICE EXPENSES 1,421 PEST CONTROL 200 FUEL 658 STATE ASSOC MEMBERSHIP 610 REPAIRS 2,709 MEETINGS 570 COMMUNICATIONS 2,987 SUPPLIES 1,325 NON-INVESTMENT DEPRECIATION 7,609 TOTAL 25,626
IRS990ScheduleO/GeneralExplanation/Explanation1ADD CERTIFICATES NOT PREVIOUSLY REPORTED 0
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 423,872 428,180 LESS ACCUMULATED DEPRECIATION 288,922 296,531 TOTAL 134,950 131,649
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0631260752
ReturnHeader/Filer/Name/BusinessNameLine10SUMTER COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0SUMT
ReturnHeader/Filer/Phone02056097564
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 22
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036925
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0JAMES MOORE
ReturnHeader/Officer/Phone02056097564
ReturnHeader/Officer/Title0CAPTAIN
ReturnHeader/Preparer/DatePrepared02014-05-07
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T16:34:06-05:00

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Filings