Civic Intelligence

Piedmont Triad Ambulance & Rescue Inc.

990 • Fiscal year 2022 • EIN 23-7160139

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

Organization ProfilePTARINC.COM
PO Box 534High Point, NC 27261-0534

(336) 887-3411

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$128,408

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-4.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$5,139,569

Down $247,959 (-4.6%) from 2021

Net Assets

Down

$4,822,362

Down $354,025 (-6.8%) from 2021

Liabilities

Up

$317,207

Up $106,066 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$5,704,915

Down $19,731 (-0.3%) from 2021

Expenses

Down

$5,779,398

Down $1,237 (-0.0%) from 2021

Net Income

Down

-$74,483

Down $18,494 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,257,857Liabilities 2010: $103,178Net Assets 2010: $9,154,6792010Assets 2011: $10,062,577Liabilities 2011: $129,356Net Assets 2011: $9,933,2212011Assets 2012: $9,632,466Liabilities 2012: $115,287Net Assets 2012: $9,517,1792012Assets 2013: $9,375,519Liabilities 2013: $186,109Net Assets 2013: $9,189,4102013Assets 2014: $9,003,931Liabilities 2014: $89,407Net Assets 2014: $8,914,5242014Assets 2015: $9,038,424Liabilities 2015: $103,415Net Assets 2015: $8,935,0092015Assets 2016: $8,415,367Liabilities 2016: $143,126Net Assets 2016: $8,272,2412016Assets 2017: $7,190,502Liabilities 2017: $172,191Net Assets 2017: $7,018,3112017Assets 2018: $6,213,703Liabilities 2018: $221,888Net Assets 2018: $5,991,8152018Assets 2019: $6,026,955Liabilities 2019: $139,477Net Assets 2019: $5,887,4782019Assets 2020: $5,453,121Liabilities 2020: $295,017Net Assets 2020: $5,158,1042020Assets 2021: $5,387,528Liabilities 2021: $211,141Net Assets 2021: $5,176,3872021Assets 2022: $5,139,569Liabilities 2022: $317,207Net Assets 2022: $4,822,3622022Assets 2023: $4,676,634Liabilities 2023: $289,693Net Assets 2023: $4,386,9412023Assets 2024: $4,319,884Liabilities 2024: $291,913Net Assets 2024: $4,027,9712024

Highlighted filing

2022

Assets$5,139,569
Liabilities$317,207
Net Assets$4,822,362
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,409,6912010Expenses 2011: $5,695,3982011Expenses 2012: $5,646,2092012Revenue 2013: $5,815,479Expenses 2013: $6,143,248Net Income 2013: -$327,7692013Revenue 2014: $6,018,590Expenses 2014: $6,335,904Net Income 2014: -$317,3142014Revenue 2015: $6,593,386Expenses 2015: $6,488,023Net Income 2015: $105,3632015Revenue 2016: $5,858,044Expenses 2016: $6,614,651Net Income 2016: -$756,6072016Revenue 2017: $5,136,334Expenses 2017: $6,509,510Net Income 2017: -$1,373,1762017Revenue 2018: $5,326,781Expenses 2018: $6,156,510Net Income 2018: -$829,7292018Revenue 2019: $6,004,266Expenses 2019: $6,264,231Net Income 2019: -$259,9652019Revenue 2020: $4,889,257Expenses 2020: $5,731,774Net Income 2020: -$842,5172020Revenue 2021: $5,724,646Expenses 2021: $5,780,635Net Income 2021: -$55,9892021Revenue 2022: $5,704,915Expenses 2022: $5,779,398Net Income 2022: -$74,4832022Revenue 2023: $5,944,322Expenses 2023: $6,638,521Net Income 2023: -$694,1992023Revenue 2024: $6,651,915Expenses 2024: $6,986,722Net Income 2024: -$334,8072024

Highlighted filing

2022

Revenue$5,704,915
Expenses$5,779,398
Net Income-$74,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,926,167
Mission and Program Overview

Mission

Rescue service that provides emergency response, convalescent transport, and stand-by for special events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,020,164$1,856,014▼ $164,150
Investments in Publicly Traded Securities$1,620,559$1,415,469▼ $205,090
Accounts Receivable$1,338,708$1,312,391▼ $26,317
Savings and Temporary Cash Investments$160,640$365,565▲ $204,925
Cash and Non-Interest-Bearing Accounts$192,680$166,823▼ $25,857
Prepaid Expenses and Deferred Charges$54,777$23,307▼ $31,470
Total Assets$5,387,528$5,139,569▼ $247,959
Liabilities
Accounts Payable and Accrued Expenses$211,141$317,207▲ $106,066
Total Liabilities$211,141$317,207▲ $106,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,176,387$4,822,362▼ $354,025
Total Net Assets Fund Balance$5,176,387$4,822,362▼ $354,025
Total Liabilities and Net Assets / Fund Balance$5,387,528$5,139,569▼ $247,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,922$2,007,514$3,399,436
Equipment$79,869$2,810,580$2,890,449
Land$384,223-$384,223
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula LineberryChiefFT$117,972$10,436$128,408

Board Members and Trustees

NameTitle
Gart EvansChairman
Jeff PattonVice-chairma
Clifford LoflinBoard Member
David WallBoard Member
Jan LongBoard Member
Joey GuthrieBoard Member
John LindsayBoard Member
Pete BradleyBoard Member
Scott FordBoard Member
Tammy NagemBoard Member
Patsy WhitfieldChaplain
Annette GuthrieSecretary
Jeff MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,557
Program Service Revenue
$5,381,635
Investment Income
$98,937
Other Revenue
$33,786
All Other Contributions
$200
Change in Net Assets
$-74,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,704,915
Revenue Not Reported on Form 990
$-314,525
Total Revenue per Audited Statements
$5,390,390
Total Revenue per Form 990
$5,704,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,483,345
Other Expenses$2,296,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,959$411,470-$3,102,429
Insurance$535,867$66,892-$602,759
All Other Expenses$260,654$26,008-$286,662
Payroll Taxes$201,753$39,695-$241,448
Depreciation Depletion$158,499$5,651-$164,150
Other Expenses$131,874$25,215-$157,089
Current Officers, Directors, Trustees, and Key Employees-$128,408-$128,408
Occupancy$62,773$12,002-$74,775
Office Expenses-$34,320-$34,320
Fees for Service Investment Mgmnt Fees-$23,564-$23,564
Fees for Services Accounting-$13,400-$13,400
Other Employee Benefits$9,242$1,818-$11,060
Fees for Services Legal-$150-$150
Total Functional Expenses$4,630,996$1,148,402$0$5,779,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,779,398
Total Expenses per Audited Statements$5,779,398
Total Expenses per Form 990$5,779,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Annette guthrie joey guthrie secretary board member related by marriage”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is distributed to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest statement is furnished to each director, officer and staff member who is serving the corporation. The policy is reviewed periodically for the information and guidance of directors, officers, and staff members. Any new directors, officers, or staff members are advised of the policy upon undertaking the duties of office.”

Form 990, Page 6, Part VI, Line 15A

“The board performs an annual evaluation of the organization's chief. They have the knowledge of the position requirements and of the surrounding area's job related information for this position.”

Form 990, Page 6, Part VI, Line 19

“Any governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Triad Ambulance & Rescue
EIN
23-7160139
Phone
3368873411
Address
PO BOX 534, HIGH POINT, NC 27261-0534

Signing Officer

Name
Gart Evans
Title
Chairman
Phone
3368873411
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gart Evans
Formed
1971
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
103

Preparer

Firm
Thomas Chandler Thomas & Hinshaw Llp
Address
PO BOX 1959, BURLINGTON, NC 27216
Preparer
Donna F Burke
Phone
3362261179
Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317207
IRS990/AccountsReceivableGrp/BOYAmt01338708
IRS990/AccountsReceivableGrp/EOYAmt01312391
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE SERVICE THAT PROVIDES EMERGENCY RESPONSE, CONVALESCENT TRANSPORT, AND STAND-BY FOR SPECIAL EVENTS
IRS990/AllOtherContributionsAmt0200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260654
IRS990/AllOtherExpensesGrp/TotalAmt0286662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PIEDMONT TRIAD AMBULANCE & RESCUE
IRS990/BooksInCareOfDetail/PhoneNum03368873411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01422 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192680
IRS990/CashNonInterestBearingGrp/EOYAmt0166823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128408
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190557
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098937
IRS990/CYOtherExpensesAmt02296053
IRS990/CYOtherRevenueAmt033786
IRS990/CYProgramServiceRevenueAmt05381635
IRS990/CYRevenuesLessExpensesAmt0-74483
IRS990/CYSalariesCompEmpBnftPaidAmt03483345
IRS990/CYTotalExpensesAmt05779398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05704915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158499
IRS990/DepreciationDepletionGrp/TotalAmt0164150
IRS990/Desc0PROVIDE EMERGENCY AND NON-EMERGENCY TRANSPORTATION TO INDIVIDUALS LIVING IN OR VISITING GUILFORD, RANDOLPH, AND DAVIDSON COUNTIES IN NORTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04630996
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013400
IRS990/FeesForServicesAccountingGrp/TotalAmt013400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023564
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GART EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4PATSY WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA LINEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD LOFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY NAGEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt056543
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0190357
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277795
IRS990/GrossReceiptsAmt05926167
IRS990/GrossRentsGrp/PersonalAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066892
IRS990/InsuranceGrp/ProgramServicesAmt0535867
IRS990/InsuranceGrp/TotalAmt0602759
IRS990/InvestmentIncomeGrp/ExclusionAmt042394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042394
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01620559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01415469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04818094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02020164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856014
IRS990/LandBldgEquipCostOrOtherBssAmt06674108
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221252
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE SERVICE THAT PROVIDES EMERGENCY RESPONSE, CONVALESCENT TRANSPORT, AND STAND-BY FOR SPECIAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05176387
IRS990/NetAssetsOrFundBalancesEOYAmt04822362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056543
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NetUnrlzdGainsLossesInvstAmt0-314525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05176387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04822362
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012002
IRS990/OccupancyGrp/ProgramServicesAmt062773
IRS990/OccupancyGrp/TotalAmt074775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034320
IRS990/OfficeExpensesGrp/TotalAmt034320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011060
IRS990/OtherExpensesGrp/Desc0THIRD PARTY BILLING
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc2FUEL AND GASOLINE COSTS
IRS990/OtherExpensesGrp/Desc3COMPUTER/TECH REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125215
IRS990/OtherExpensesGrp/ProgramServicesAmt0290300
IRS990/OtherExpensesGrp/ProgramServicesAmt1289075
IRS990/OtherExpensesGrp/ProgramServicesAmt2131874
IRS990/OtherExpensesGrp/TotalAmt0359809
IRS990/OtherExpensesGrp/TotalAmt1290300
IRS990/OtherExpensesGrp/TotalAmt2289075
IRS990/OtherExpensesGrp/TotalAmt3157089
IRS990/OtherRevenueMiscGrp/Desc0FUEL/SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1ASSISTING PRIVATE EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21126
IRS990/OtherRevenueTotalAmt031986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690959
IRS990/OtherSalariesAndWagesGrp/TotalAmt03102429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201753
IRS990/PayrollTaxesGrp/TotalAmt0241448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023307
IRS990/PrincipalOfficerNm0GART EVANS
IRS990/PriorPeriodAdjustmentsAmt034983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY RESPONSE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05381635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05381635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0162981
IRS990/PYOtherExpensesAmt02408926
IRS990/PYOtherRevenueAmt034699
IRS990/PYProgramServiceRevenueAmt05410920
IRS990/PYRevenuesLessExpensesAmt0-55989
IRS990/PYSalariesCompEmpBnftPaidAmt03371709
IRS990/PYTotalExpensesAmt05780635
IRS990/PYTotalRevenueAmt05724646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05381635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0625830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05413621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05443819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04121354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05771444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05171999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025922237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230198
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt026869017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05604178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05559865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04747184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05776444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05181346
IRS990ScheduleA/Total509Grp/TotalAmt026869017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05648372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05602728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04785646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05820643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05241826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027099215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02007514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03399436
IRS990ScheduleD/EquipmentGrp/BookValueAmt079869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02810580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02890449
IRS990ScheduleD/ExpensesSubtotalAmt05779398
IRS990ScheduleD/LandGrp/BookValueAmt0384223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0384223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-314525
IRS990ScheduleD/RevenueNotReportedAmt0-314525
IRS990ScheduleD/RevenueSubtotalAmt05704915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01856014
IRS990ScheduleD/TotalExpensesPerForm990Amt05779398
IRS990ScheduleD/TotalRevenuePerForm990Amt05704915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05390390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05779398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE GUTHRIE JOEY GUTHRIE SECRETARY BOARD MEMBER RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST STATEMENT IS FURNISHED TO EACH DIRECTOR, OFFICER AND STAFF MEMBER WHO IS SERVING THE CORPORATION. THE POLICY IS REVIEWED PERIODICALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS, OR STAFF MEMBERS ARE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN ANNUAL EVALUATION OF THE ORGANIZATION'S CHIEF. THEY HAVE THE KNOWLEDGE OF THE POSITION REQUIREMENTS AND OF THE SURROUNDING AREA'S JOB RELATED INFORMATION FOR THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,139,569
Liabilities
$317,207
Net assets
$4,822,362
Revenue
$5,704,915
Expenses
$5,779,398
Net income
-$74,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.29$4.03$6.65$6.99$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.29$4.39$5.94$6.64$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.32$4.82$5.70$5.78$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.21$5.18$5.72$5.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.30$5.16$4.89$5.73$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.14$5.89$6.00$6.26$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.22$5.99$5.33$6.16$0.83
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.17$7.02$5.14$6.51$1.37
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.14$8.27$5.86$6.61$0.76
2015Detailed filing. Detailed filing data is available for this year.$9.04$0.10$8.94$6.59$6.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.00$0.09$8.91$6.02$6.34$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.38$0.19$9.19$5.82$6.14$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.12$9.52$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.13$9.93$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.10$9.15$5.41