Civic Intelligence

Cleveland County Lifesaving & Rescue Squad Inc

EIN 23-7211852 • 501(c)3 • Kings Mountain, NC

Profile

Emergency rescue & lifesaving of citizens in their franchised area

PO Box 362Kings Mountain, NC 28086
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$0

Down $676,649 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $676,649 (-100%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Down

$3,570

Down $521,751 (-99%) from 2022

Expenses

Down

$90,078

Down $230,023 (-72%) from 2022

Net Income

Down

-$86,508

Down $291,728 (-142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $497,769Liabilities 2011: $477,524Net Assets 2011: $20,2452011Assets 2012: $485,772Liabilities 2012: $448,292Net Assets 2012: $37,4802012Assets 2013: $477,016Liabilities 2013: $433,600Net Assets 2013: $43,4162013Assets 2014: $465,645Liabilities 2014: $409,852Net Assets 2014: $55,7932014Assets 2017: $621,423Liabilities 2017: $353,605Net Assets 2017: $267,8182017Assets 2018: $610,806Liabilities 2018: $334,612Net Assets 2018: $276,1942018Assets 2019: $515,091Liabilities 2019: $314,134Net Assets 2019: $200,9572019Assets 2020: $652,956Liabilities 2020: $405,429Net Assets 2020: $247,5272020Assets 2021: $741,011Liabilities 2021: $411,878Net Assets 2021: $329,1332021Assets 2022: $676,649Liabilities 2022: $0Net Assets 2022: $676,6492022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $617,2202011Expenses 2012: $518,1552012Revenue 2013: $532,988Expenses 2013: $527,052Net Income 2013: $5,9362013Revenue 2014: $394,837Expenses 2014: $382,460Net Income 2014: $12,3772014Revenue 2017: $408,829Expenses 2017: $376,918Net Income 2017: $31,9112017Revenue 2018: $386,828Expenses 2018: $378,452Net Income 2018: $8,3762018Revenue 2019: $335,255Expenses 2019: $410,492Net Income 2019: -$75,2372019Revenue 2020: $509,475Expenses 2020: $462,905Net Income 2020: $46,5702020Revenue 2021: $713,090Expenses 2021: $631,150Net Income 2021: $81,9402021Revenue 2022: $525,321Expenses 2022: $320,101Net Income 2022: $205,2202022Revenue 2023: $3,570Expenses 2023: $90,078Net Income 2023: -$86,5082023

Highlighted filing

2023

Revenue$3,570
Expenses$90,078
Net Income-$86,508
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,570
Expenses
$90,078
Net income
-$86,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.90$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$5.25$3.20$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.12$3.29$7.13$6.31$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$4.05$2.48$5.09$4.63$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.14$2.01$3.35$4.10$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$3.35$2.76$3.87$3.78$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$3.54$2.68$4.09$3.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.66$4.10$0.56$3.95$3.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.77$4.34$0.43$5.33$5.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.48$0.37$5.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.78$0.20$6.17
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$525,321
Mission and Program Overview

Mission

Emergency rescue & lifesaving of citizens in their franchised area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,171$363,611▼ $115,560
Cash and Non-Interest-Bearing Accounts$237,893$300,424▲ $62,531
Savings and Temporary Cash Investments$23,947$12,614▼ $11,333
Total Assets$741,011$676,649▼ $64,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,837--
Other Liabilities$8,041--
Total Liabilities$411,878$0▼ $411,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,133$676,649▲ $347,516
Total Net Assets Fund Balance$329,133$676,649▲ $347,516
Total Liabilities and Net Assets / Fund Balance$741,011$676,649▼ $64,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,425$127,720$466,145
Land$25,000-$25,000
Equipment$186$1,202$1,388
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$525,319
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$525,319
Change in Net Assets
$205,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,631
Other Expenses$153,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,995--$154,995
Depreciation Depletion$31,890$640-$32,530
Interest$27,529--$27,529
Office Expenses$13,995$2,212-$16,207
Insurance$14,247--$14,247
Payroll Taxes$11,636--$11,636
Occupancy$8,360--$8,360
Other Expenses$7,635--$7,635
Fees for Services Accounting-$7,435-$7,435
Information Technology$3,032--$3,032
Conferences and Meetings$1,965--$1,965
All Other Expenses$1,824--$1,824
Total Functional Expenses$309,814$10,287$0$320,101
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is given to donna rose for review before signing.”

CEO executive director top management comp Part VI line 15A

“Compensation of all top management positions is reviewed and voted on by the governing body.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers and key employees is determined by related industry research and top management approval.”

Form 990 availability to public Part VI line 18

“Form 990 are available for public inspection at the organizations office upon request.”

Governing documents etc available to public Part VI line 19

“Financial statements and form 990 are available for public inspection at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Cleveland County Lifesaving & Rescue Squad Inc
EIN
23-7211852
Address
PO BOX 362, KINGS MOUNTAIN, NC 28086
Doing Business As
Kings Mountain Rescue Squad

Signing Officer

Name
Donna Rose
Title
Secretary
Phone
7044727618
Signed
2023-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
5
Employees
33

Preparer

Firm
Stewart Accounting Services Inc
Address
2901 ROUSSEAU CT, GASTONIA, NC 28054
Preparer
Kim Stewart
Phone
7046714799
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“GAIN ON SALE OF ASSETS”

Raw XML Appendix313 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/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0525319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01824
IRS990/AllOtherExpensesGrp/TotalAmt01824
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY H STEWART
IRS990/BooksInCareOfDetail/PhoneNum07046714799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02901 ROUSSEAU CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237893
IRS990/CashNonInterestBearingGrp/EOYAmt0300424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01965
IRS990/ConferencesMeetingsGrp/TotalAmt01965
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0153470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0205220
IRS990/CYSalariesCompEmpBnftPaidAmt0166631
IRS990/CYTotalExpensesAmt0320101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525321
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031890
IRS990/DepreciationDepletionGrp/TotalAmt032530
IRS990/Desc0EMERGENCY RESCUE & LIFESAVING OF CITIZENS IN THEIR FRANCHISED AREA. ALL INCOME IS FROM INSURANCE COMPANIES AND INDIVIDUALS FOR THE ABOVE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KINGS MOUNTAIN RESCUE SQUAD
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07435
IRS990/FeesForServicesAccountingGrp/TotalAmt07435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03032
IRS990/InformationTechnologyGrp/TotalAmt03032
IRS990/InsuranceGrp/ProgramServicesAmt014247
IRS990/InsuranceGrp/TotalAmt014247
IRS990/InterestGrp/ProgramServicesAmt027529
IRS990/InterestGrp/TotalAmt027529
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363611
IRS990/LandBldgEquipCostOrOtherBssAmt0492533
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMERGENCY RESCUE & LIFESAVING OF CITIZENS IN THEIR FRANCHISED AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0403837
IRS990/NetAssetsOrFundBalancesBOYAmt0329133
IRS990/NetAssetsOrFundBalancesEOYAmt0676649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08360
IRS990/OccupancyGrp/TotalAmt08360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02212
IRS990/OfficeExpensesGrp/ProgramServicesAmt013995
IRS990/OfficeExpensesGrp/TotalAmt016207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0142296
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027471
IRS990/OtherExpensesGrp/ProgramServicesAmt15235
IRS990/OtherExpensesGrp/ProgramServicesAmt27635
IRS990/OtherExpensesGrp/TotalAmt027471
IRS990/OtherExpensesGrp/TotalAmt15235
IRS990/OtherExpensesGrp/TotalAmt27635
IRS990/OtherLiabilitiesGrp/BOYAmt08041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011636
IRS990/PayrollTaxesGrp/TotalAmt011636
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096356
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0506450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0691640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0452043
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0335255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0386823
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt02372211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02469929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS GIVEN TO DONNA ROSE FOR REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL TOP MANAGEMENT POSITIONS IS REVIEWED AND VOTED ON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY RELATED INDUSTRY RESEARCH AND TOP MANAGEMENT APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON SALE OF ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0741011
IRS990/TotalAssetsEOYAmt0676649
IRS990/TotalAssetsGrp/BOYAmt0741011
IRS990/TotalAssetsGrp/EOYAmt0676649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525319
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411878
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525321
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741011
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IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07044727618
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVELAND COUNTY LIFESAVING & RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0237211852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0KINGS MOUNTAIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 ROUSSEAU CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GASTONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07046714799
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM STEWART
ReturnHeader/ReturnTs02023-08-17T11:25:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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