Civic Intelligence

Transylvania County Rescue Squad Brevard Unit Inc.

990 • Fiscal year 2020 • EIN 23-7248542

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

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

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$53,076

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

10%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE M24 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$812,712

Up $75,813 (+10%) from 2019

Net Assets

Up

$766,411

Up $124,166 (+19%) from 2019

Liabilities

Down

$46,301

Down $48,353 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$562,021

Up $82,625 (+17%) from 2019

Expenses

Up

$437,855

Up $104,762 (+31%) from 2019

Net Income

Down

$124,166

Down $22,137 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$812,712
Liabilities$46,301
Net Assets$766,411
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$562,021
Expenses$437,855
Net Income$124,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$576,174
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$464,617$484,063▲ $19,446
Savings and Temporary Cash Investments$125,252$230,119▲ $104,867
Cash and Non-Interest-Bearing Accounts$85,775$63,434▼ $22,341
Prepaid Expenses and Deferred Charges$24,308$29,316▲ $5,008
Accounts Receivable$36,947$5,780▼ $31,167
Total Assets$736,899$812,712▲ $75,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,341$39,292▼ $45,049
Accounts Payable and Accrued Expenses$10,313$7,009▼ $3,304
Total Liabilities$94,654$46,301▼ $48,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,245$766,411▲ $124,166
Total Net Assets Fund Balance$642,245$766,411▲ $124,166
Total Liabilities and Net Assets / Fund Balance$736,899$812,712▲ $75,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,272$1,111,172$1,306,444
Other Land Buildings$138,462$248,623$387,085
Buildings$149,449$99,685$249,134
Leasehold Improvements$880$54,298$55,178
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale WhitlockChiefPT$53,076$53,076

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
$491,388
Program Service Revenue
$0
Investment Income
$273
Other Revenue
$70,360
All Other Contributions
$53,228
Change in Net Assets
$124,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,021
Total Revenue per Audited Statements
$562,021
Total Revenue per Form 990
$562,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,934
Salaries, Compensation, and Employee Benefits$186,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,660--$100,660
Depreciation Depletion$57,463--$57,463
Current Officers, Directors, Trustees, and Key Employees$54,112--$54,112
All Other Expenses$37,406$9,344-$46,750
Insurance$37,415--$37,415
Other Employee Benefits$17,899--$17,899
Payroll Taxes$13,290--$13,290
Occupancy$11,895--$11,895
Other Expenses$10,000--$10,000
Fees for Services Accounting$10,000--$10,000
Information Technology$6,101$1,893-$7,994
Interest$2,954--$2,954
Fees for Services Other$2,605--$2,605
Pension Plan Contributions$960--$960
Total Functional Expenses$426,618$11,237$0$437,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,855
Total Expenses per Audited Statements$437,855
Total Expenses per Form 990$437,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,674
Fundraising Direct Expenses$14,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$72,674$72,674$14,153$58,521
Total Events$72,674$72,674$14,153$58,521
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 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
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
2021-01-19
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
9
Volunteers
28

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

“Sales tax 9,429 0 0 miscellaneous 3,441 4,714 0 repairs & maintenance 6,562 0 0 telephone/internet servic 5,764 0 0 vehicle fuel 5,242 0 0 banquet 0 2,902 0 uniforms 2,129 0 0 training & education 1,581 0 0 physicals 1,500 0 0 postage 1,022 0 0 supplies 0 902 0 meetings & conferences 736 0 0 bank charges 0 576 0 incentives 0 250 0 total 37,406 9,344 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 june 30, 2018 through june 30, 2020 are open for examination by taxing authorities.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0195272
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054298
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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 JUNE 30, 2018 THROUGH JUNE 30, 2020 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/ExplanationTxt3SALES TAX 9,429 0 0 MISCELLANEOUS 3,441 4,714 0 REPAIRS & MAINTENANCE 6,562 0 0 TELEPHONE/INTERNET SERVIC 5,764 0 0 VEHICLE FUEL 5,242 0 0 BANQUET 0 2,902 0 UNIFORMS 2,129 0 0 TRAINING & EDUCATION 1,581 0 0 PHYSICALS 1,500 0 0 POSTAGE 1,022 0 0 SUPPLIES 0 902 0 MEETINGS & CONFERENCES 736 0 0 BANK CHARGES 0 576 0 INCENTIVES 0 250 0 TOTAL 37,406 9,344 0
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426618
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IRS990/WebsiteAddressTxt0WWW.TRANSYLVANIACOUNTYRESCUE.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WILMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08288844950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSYLVANIA COUNTY RESCUE SQUAD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREVARD UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
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ReturnHeader/Filer/USAddress/ZIPCd0287120562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205030532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL E SHAW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028739
ReturnHeader/PreparerPersonGrp/PhoneNum08286987725
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E SHAW CPA
ReturnHeader/ReturnTs02021-01-21T08:16:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,712
Liabilities
$46,301
Net assets
$766,411
Revenue
$562,021
Expenses
$437,855
Net income
$124,166
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