Civic Intelligence

Sumter County Rescue Squad Inc.

990EZ • Fiscal year 2015 • EIN 63-1260752

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
P O Box 22York, AL 36925

(205) 609-7564

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-231%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$127,804

Down $18,303 (-13%) from 2014

Net Assets

Down

$127,804

Down $18,303 (-13%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$7,925

Up $519 (+7.0%) from 2014

Expenses

Up

$26,228

Up $5,133 (+24%) from 2014

Net Income

Down

-$18,303

Down $4,614 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $127,804Liabilities 2015: $0Net Assets 2015: $127,8042015Assets 2016: $117,578Net Assets 2016: $117,5782016

Highlighted filing

2015

Assets$127,804
Liabilities$0
Net Assets$127,804
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$7,925
Expenses$26,228
Net Income-$18,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$7,925
Mission and Program Overview

Mission

To provide rescue squad services to sumter county alabama

Program Services

DescriptionGrantsExpenses
RESCUE SQUAD SERVICES FOR SUMTER COUNTY ALABAMA-$26,228
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-06

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 5,978 utilities 1,131 grounds maintenance 1,080 office expenses 383 pest control 160 fuel 371 state assoc membership 630 repairs 1,950 meetings 2,550 communications 3,495 supplies 222 uniforms 238 miscellaneous 68 non-investment depreciation 6,997 total 25,253”

Form 990-ez, Part II, Line 24

“Equipment 428,180 428,180 less accumulated depreciation 304,235 311,232 total 123,945 116,948”

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CROCKETT
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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/BOYAmt0123945
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116948
IRS990EZ/OtherExpensesTotalAmt025253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESCUE SQUAD SERVICES TO SUMTER COUNTY ALABAMA
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026228
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF EQUIPMENT 0 INSURANCE CLAIM 0 OTHER 75
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018554
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057265
IRS990ScheduleA/TotalSupportAmt058141
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,978 UTILITIES 1,131 GROUNDS MAINTENANCE 1,080 OFFICE EXPENSES 383 PEST CONTROL 160 FUEL 371 STATE ASSOC MEMBERSHIP 630 REPAIRS 1,950 MEETINGS 2,550 COMMUNICATIONS 3,495 SUPPLIES 222 UNIFORMS 238 MISCELLANEOUS 68 NON-INVESTMENT DEPRECIATION 6,997 TOTAL 25,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 428,180 428,180 LESS ACCUMULATED DEPRECIATION 304,235 311,232 TOTAL 123,945 116,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02056097564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D GARDNER JR
ReturnHeader/ReturnTs02016-05-06T15:31:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,804
Liabilities
$0
Net assets
$127,804
Revenue
$7,925
Expenses
$26,228
Net income
-$18,303
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$0.00$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