Civic Intelligence

Transylvania County Rescue Squad Brevard Unit Inc.

990 • Fiscal year 2019 • EIN 23-7248542

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.TRANSYLVANIACOUNTYRESCUE.COM
P O Box 562Brevard, NC 28712-0562

(828) 884-4950

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$40,183

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$736,899

Up $95,926 (+15%) from 2018

Net Assets

Up

$642,245

Up $146,307 (+30%) from 2018

Liabilities

Down

$94,654

Down $50,381 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$479,396

Up $144,664 (+43%) from 2018

Expenses

Up

$333,093

Up $87,719 (+36%) from 2018

Net Income

Up

$146,303

Up $56,945 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $616,786Liabilities 2016: $246,445Net Assets 2016: $370,3412016Assets 2018: $640,973Liabilities 2018: $145,035Net Assets 2018: $495,9382018Assets 2019: $736,899Liabilities 2019: $94,654Net Assets 2019: $642,2452019Assets 2020: $812,712Liabilities 2020: $46,301Net Assets 2020: $766,4112020Assets 2021: $939,850Liabilities 2021: $20,678Net Assets 2021: $919,1722021Assets 2022: $1,021,287Liabilities 2022: $39,012Net Assets 2022: $982,2752022Assets 2023: $1,142,846Liabilities 2023: $70,449Net Assets 2023: $1,072,3972023Assets 2024: $1,252,835Liabilities 2024: $37,020Net Assets 2024: $1,215,8152024

Highlighted filing

2019

Assets$736,899
Liabilities$94,654
Net Assets$642,245
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $392,709Expenses 2016: $214,484Net Income 2016: $178,2252016Revenue 2018: $334,732Expenses 2018: $245,374Net Income 2018: $89,3582018Revenue 2019: $479,396Expenses 2019: $333,093Net Income 2019: $146,3032019Revenue 2020: $562,021Expenses 2020: $437,855Net Income 2020: $124,1662020Revenue 2021: $551,241Expenses 2021: $398,481Net Income 2021: $152,7602021Revenue 2022: $553,514Expenses 2022: $490,411Net Income 2022: $63,1032022Revenue 2023: $663,022Expenses 2023: $572,900Net Income 2023: $90,1222023Revenue 2024: $663,785Expenses 2024: $587,782Net Income 2024: $76,0032024

Highlighted filing

2019

Revenue$479,396
Expenses$333,093
Net Income$146,303
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$487,162
Mission and Program Overview

Mission

To provide emergency and rescue services to the citizens and visitors of the city of brevard, nc and transylvania county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,771$464,617▲ $86,846
Savings and Temporary Cash Investments-$125,252-
Cash and Non-Interest-Bearing Accounts$240,878$85,775▼ $155,103
Accounts Receivable$2,989$36,947▲ $33,958
Prepaid Expenses and Deferred Charges$19,335$24,308▲ $4,973
Total Assets$640,973$736,899▲ $95,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,284$84,341▼ $42,943
Accounts Payable and Accrued Expenses$17,751$10,313▼ $7,438
Total Liabilities$145,035$94,654▼ $50,381
Net Assets / Fund Balance
Unrestricted Net Assets$495,938$642,245▲ $146,307
Total Net Assets Fund Balance$495,938$642,245▲ $146,307
Total Liabilities and Net Assets / Fund Balance$640,973$736,899▲ $95,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,035$1,065,500$1,229,535
Other Land Buildings$143,590$243,495$387,085
Buildings$155,838$93,296$249,134
Leasehold Improvements$1,154$54,024$55,178
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale WhitlockChiefPT$40,183$40,183

Board Members and Trustees

NameTitle
Keith WilmotChairman
Jerry MannVice Chairma
Donna RobinsonBoard Member
Jim KellarBoard Member
Denise AltayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,849
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$46,518
All Other Contributions
$18,619
Change in Net Assets
$146,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,396
Total Revenue per Audited Statements
$479,396
Total Revenue per Form 990
$479,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,553
Salaries, Compensation, and Employee Benefits$147,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,488--$79,488
All Other Expenses$40,402$6,237-$46,639
Current Officers, Directors, Trustees, and Key Employees$44,016--$44,016
Depreciation Depletion$33,496--$33,496
Insurance$31,465--$31,465
Other Employee Benefits$13,408--$13,408
Occupancy$12,614--$12,614
Payroll Taxes$9,908--$9,908
Fees for Services Accounting$9,789--$9,789
Other Expenses$8,558$9,279-$8,558
Information Technology$5,588$1,392-$6,980
Interest$5,059--$5,059
Fees for Services Other$2,000--$2,000
Pension Plan Contributions$720--$720
Total Functional Expenses$316,185$16,908$0$333,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,093
Total Expenses per Audited Statements$333,093
Total Expenses per Form 990$333,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,125
Fundraising Direct Expenses$7,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$41,125$41,125$7,766$33,359
Total Events$41,125$41,125$7,766$33,359
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Dale whitlock vessie whitlock chief deputy chief spouse”

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

“Management and the board of directors receive a copy of the form 990, review and approve it prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Transylvania County Rescue Squad
EIN
23-7248542
Phone
8288844950
Address
P O BOX 562, BREVARD, NC 28712-0562

Signing Officer

Name
Keith Wilmot
Title
Chairman
Phone
8288844950
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Wilmot
Formed
1962
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
32

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto expense 7,786 0 0 vehicle fuel 6,059 0 0 training & education 5,427 0 0 miscellaneous 3,954 1,073 0 telephone/internet servic 4,513 0 0 safety 3,898 0 0 uniforms 3,251 0 0 physicals 2,720 0 0 meetings & conferences 2,589 0 0 annual meeting 0 2,452 0 supplies 0 2,227 0 bank charges 0 485 0 postage 205 0 0 total 40,402 6,237 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The squad has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740. As of year-end, the squad had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the squad had no interest and penalties related to income taxes. Tax years ended december 31, 2016 through june 30, 2019 are open for examination by taxing authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SQUAD HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740. AS OF YEAR-END, THE SQUAD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SQUAD HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED DECEMBER 31, 2016 THROUGH JUNE 30, 2019 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DALE WHITLOCK VESSIE WHITLOCK CHIEF DEPUTY CHIEF SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990, REVIEW AND APPROVE IT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 7,786 0 0 VEHICLE FUEL 6,059 0 0 TRAINING & EDUCATION 5,427 0 0 MISCELLANEOUS 3,954 1,073 0 TELEPHONE/INTERNET SERVIC 4,513 0 0 SAFETY 3,898 0 0 UNIFORMS 3,251 0 0 PHYSICALS 2,720 0 0 MEETINGS & CONFERENCES 2,589 0 0 ANNUAL MEETING 0 2,452 0 SUPPLIES 0 2,227 0 BANK CHARGES 0 485 0 POSTAGE 205 0 0 TOTAL 40,402 6,237 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
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ReturnHeader/ReturnTs02020-01-29T09:57:29-06:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,899
Liabilities
$94,654
Net assets
$642,245
Revenue
$479,396
Expenses
$333,093
Net income
$146,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.22$0.66$0.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.66$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.55$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.55$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.77$0.56$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.48$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.50$0.33$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.39$0.21$0.18