Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$146,107
Down $13,693 (-8.6%) from 2013
Net Assets
Down$146,107
Down $13,693 (-8.6%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$7,406
Down $6,270 (-46%) from 2013
Expenses
Down$21,095
Down $5,441 (-21%) from 2013
Net Income
Down-$13,689
Down $829 (-6.4%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $7,406
Mission and Program Overview
Mission
To provide rescue squad services to sumter county alabama
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE SQUAD SERVICES FOR SUMTER COUNTY ALABAMA | - | $21,095 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MOORE | Captain | - | $0 | - | - |
| TODD RUTHERFORD | 1st Lieutena | - | $0 | - | - |
| JAMES CROCKETT | 1st Sargeant | - | $0 | - | - |
| PARKE EDWARD | 2nd Sargeant | - | $0 | - | - |
| LISA VICKERS | Secretary | - | $0 | - | - |
| DARNETHA MOORE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-1260752
- Phone
- 2056097564
Signing Officer
- Name
- James Moore
- Title
- Captain
- Phone
- 2056097564
- Signed
- 2015-05-07
Preparer
- Preparer
- James D Gardner Jr
- Phone
- 3342890620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 1,270 insurance 3,369 utilities 1,220 grounds maintenance 360 office expenses 128 pest control 80 fuel 292 state assoc membership 630 repairs 1,836 meetings 500 communications 2,143 supplies 65 miscellaneous 228 non-investment depreciation 7,704 total 19,825”
Form 990-ez, Part I, Line 20
“Add certificates not previously reported 0”
Form 990-ez, Part II, Line 24
“Equipment 428,180 428,180 less accumulated depreciation 296,531 304,235 total 131,649 123,945”
Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm | 0 | JAMES MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TODD RUTHERFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES CROCKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PARKE EDWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LISA VICKERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DARNETHA MOORE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2056097564 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 1309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7347 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13689 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1270 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159796 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146107 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7406 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5036 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5036 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159796 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES CROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PARKE EDWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA VICKERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARNETHA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST LIEUTENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST SARGEANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND SARGEANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 131649 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 123945 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19825 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RESCUE SQUAD SERVICES TO SUMTER COUNTY ALABAMA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE SQUAD SERVICES FOR SUMTER COUNTY ALABAMA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21095 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21095 |
| IRS990EZ/TotalRevenueAmt | 0 | 7406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SALE OF EQUIPMENT 0 INSURANCE CLAIM 0 OTHER 75 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 64888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 64888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 64888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66172 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,270 INSURANCE 3,369 UTILITIES 1,220 GROUNDS MAINTENANCE 360 OFFICE EXPENSES 128 PEST CONTROL 80 FUEL 292 STATE ASSOC MEMBERSHIP 630 REPAIRS 1,836 MEETINGS 500 COMMUNICATIONS 2,143 SUPPLIES 65 MISCELLANEOUS 228 NON-INVESTMENT DEPRECIATION 7,704 TOTAL 19,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADD CERTIFICATES NOT PREVIOUSLY REPORTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 428,180 428,180 LESS ACCUMULATED DEPRECIATION 296,531 304,235 TOTAL 131,649 123,945 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CAPTAIN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056097564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUMTER COUNTY RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMT |
| ReturnHeader/Filer/EIN | 0 | 631260752 |
| ReturnHeader/Filer/PhoneNum | 0 | 2056097564 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 22 |
| ReturnHeader/Filer/USAddress/City | 0 | YORK |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202093618 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MASON AND GARDNER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 836 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DEMOPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3342890620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES D GARDNER JR |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T10:03:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,107
- Liabilities
- $0
- Net assets
- $146,107
- Revenue
- $7,406
- Expenses
- $21,095
- Net income
- -$13,689