Civic Intelligence

Davie Rescue Squad Inc

EIN 23-7259816 • 501(c)3 • Mocksville, NC

Profile

Provide emergency rescue services for davie county, nc.

1718 U S Highway 64 EastMocksville, NC 27028
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$676,505

Up $86,847 (+15%) from 2023

Liabilities

Up

$148,659

Up $144,868 (+3821%) from 2023

Net Assets

Down

$527,846

Down $58,021 (-9.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$311,538

Down $1,131 (-0.4%) from 2023

Expenses

Up

$369,559

Up $50,846 (+16%) from 2023

Net Income

Down

-$58,021

Down $51,977 (-860%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2010: $903,911Liabilities 2010: $296,345Net Assets 2010: $607,5662010Assets 2011: $865,746Liabilities 2011: $255,651Net Assets 2011: $610,0952011Assets 2012: $703,499Liabilities 2012: $90,618Net Assets 2012: $612,8812012Assets 2013: $679,494Liabilities 2013: $44,458Net Assets 2013: $635,0362013Assets 2014: $641,128Liabilities 2014: $2,011Net Assets 2014: $639,1172014Assets 2015: $688,443Liabilities 2015: $1,183Net Assets 2015: $687,2602015Assets 2016: $593,844Liabilities 2016: $2,781Net Assets 2016: $591,0632016Assets 2017: $627,154Liabilities 2017: $2,098Net Assets 2017: $625,0562017Assets 2018: $579,850Liabilities 2018: $3,007Net Assets 2018: $576,8432018Assets 2019: $585,772Liabilities 2019: $2,320Net Assets 2019: $583,4522019Assets 2020: $516,275Liabilities 2020: $1,673Net Assets 2020: $514,6022020Assets 2021: $519,197Liabilities 2021: $3,990Net Assets 2021: $515,2072021Assets 2022: $598,139Liabilities 2022: $6,228Net Assets 2022: $591,9112022Assets 2023: $589,658Liabilities 2023: $3,791Net Assets 2023: $585,8672023Assets 2024: $676,505Liabilities 2024: $148,659Net Assets 2024: $527,8462024

Highlighted filing

2024

Assets$676,505
Liabilities$148,659
Net Assets$527,846
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2010: $273,0112010Expenses 2011: $228,5942011Expenses 2012: $212,9922012Revenue 2013: $250,618Expenses 2013: $228,463Net Income 2013: $22,1552013Revenue 2014: $229,238Expenses 2014: $225,157Net Income 2014: $4,0812014Revenue 2015: $242,404Expenses 2015: $194,261Net Income 2015: $48,1432015Revenue 2016: $221,370Expenses 2016: $317,567Net Income 2016: -$96,1972016Revenue 2017: $299,965Expenses 2017: $265,972Net Income 2017: $33,9932017Revenue 2018: $217,797Expenses 2018: $266,010Net Income 2018: -$48,2132018Revenue 2019: $259,193Expenses 2019: $252,584Net Income 2019: $6,6092019Revenue 2020: $191,793Expenses 2020: $260,643Net Income 2020: -$68,8502020Revenue 2021: $258,822Expenses 2021: $258,217Net Income 2021: $6052021Revenue 2022: $385,726Expenses 2022: $309,022Net Income 2022: $76,7042022Revenue 2023: $312,669Expenses 2023: $318,713Net Income 2023: -$6,0442023Revenue 2024: $311,538Expenses 2024: $369,559Net Income 2024: -$58,0212024

Highlighted filing

2024

Revenue$311,538
Expenses$369,559
Net Income-$58,021
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$676,505
Liabilities
$148,659
Net assets
$527,846
Revenue
$311,538
Expenses
$369,559
Net income
-$58,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.49$5.28$3.12$3.70$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.04$5.86$3.13$3.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.06$5.92$3.86$3.09$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.04$5.15$2.59$2.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.02$5.15$1.92$2.61$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.02$5.83$2.59$2.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.03$5.77$2.18$2.66$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.02$6.25$3.00$2.66$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.03$5.91$2.21$3.18$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$2.42$1.94$0.48
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.02$6.39$2.29$2.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.79$0.44$6.35$2.51$2.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.91$6.13$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$2.56$6.10$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$2.96$6.08$2.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$316,928
Mission and Program Overview

Mission

Provide emergency rescue services for davie county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,344$578,604▲ $154,260
Savings and Temporary Cash Investments$5,203$55,042▲ $49,839
Cash and Non-Interest-Bearing Accounts$149,719$32,163▼ $117,556
Prepaid Expenses and Deferred Charges$10,392$10,696▲ $304
Total Assets$589,658$676,505▲ $86,847
Liabilities
Unsecured Notes Loans Payable-$142,446-
Accounts Payable and Accrued Expenses$3,791$6,213▲ $2,422
Total Liabilities$3,791$148,659▲ $144,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,867$527,846▼ $58,021
Total Net Assets Fund Balance$585,867$527,846▼ $58,021
Total Liabilities and Net Assets / Fund Balance$589,658$676,505▲ $86,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,929$1,936,992$2,106,921
Buildings$397,674-$397,674
Land$11,001-$11,001
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Billy SmithDirector
Chad LipscombDirector
Greg ForbesDirector
Johnny WillardDirector
Kevin HendrixDirector
Rick DaywaltDirector
Andy LipscombChief
Derrick ForbesSecretary
Sandra LipscombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,822
Program Service Revenue
$0
Investment Income
$971
Other Revenue
$17,745
All Other Contributions
$8,934
Change in Net Assets
$-58,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,124
Salaries, Compensation, and Employee Benefits$56,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,410--$111,410
Other Expenses$58,215$3,524-$58,215
Insurance$46,535--$46,535
Other Salaries and Wages$29,913--$29,913
All Other Expenses$22,022$4,846-$26,868
Occupancy$20,765--$20,765
Current Officers, Directors, Trustees, and Key Employees$20,586--$20,586
Office Expenses$5,139$5,138-$10,277
Payroll Taxes$4,136--$4,136
Fees for Services Other$3,082--$3,082
Interest$2,482--$2,482
Pension Plan Contributions$1,800--$1,800
Fees for Services Accounting-$1,390-$1,390
Total Functional Expenses$354,661$14,898$0$369,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,266
Fundraising Direct Expenses$5,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$16,266$16,266$5,390$10,876
Total Events$16,266$16,266$5,390$10,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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

Officer directors etc family relationship Part VI line 2

“Family relationship - andy lipscomb, sandra lipscomb, and chad lipscomb.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davie Rescue Squad Inc
EIN
23-7259816
In Care Of
% SANDI LIPSCOMB
Phone
3367510808
Address
1718 U S HIGHWAY 64 EAST, MOCKSVILLE, NC 27028

Signing Officer

Name
Sandi Lipscomb
Title
Treasurer
Phone
3367510808
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Ledford Newsom PC
Address
P O Box 605, Mocksville, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - ANDY LIPSCOMB, SANDRA LIPSCOMB, AND CHAD LIPSCOMB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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