Civic Intelligence

Davie Rescue Squad Inc.

990 • Fiscal year 2012 • EIN 23-7259816

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profile
1718 US Highway 64 East27028
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$703,499

Down $162,247 (-19%) from 2011

Net Assets

Up

$612,881

Up $2,786 (+0.5%) from 2011

Liabilities

Down

$90,618

Down $165,033 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$212,992

Down $15,602 (-6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$703,499
Liabilities$90,618
Net Assets$612,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$212,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$233,758
Mission and Program Overview

Mission

Provide emergency rescue services for davie county, nc.

Filing and Contact Details

Filer

EIN
23-7259816
Raw XML Appendix397 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02112
IRS990/AccountsPayableAccruedExpenses/EOY01440
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EMERGENCY RESCUE SERVICES FOR DAVIE COUNTY, NC.
IRS990/AllOtherContributions02847
IRS990/AllOtherExpenses/ManagementAndGeneral03185
IRS990/AllOtherExpenses/ProgramServices09843
IRS990/AllOtherExpenses/Total013028
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0111647
IRS990/CashNonInterestBearing/EOY094901
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices02090
IRS990/CompCurrentOfficersDirectors/Total02090
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0174979
IRS990/ContributionsGrantsPriorYear0186559
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices079450
IRS990/DepreciationDepletion/Total079450
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EMERGENCY RESCUE SERVICES FOR DAVIE COUNTY, NC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0200903
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0725
IRS990/FeesForServicesAccounting/Total0725
IRS990/FeesForServicesLegal/ManagementAndGeneral074
IRS990/FeesForServicesLegal/Total074
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DERRICK BRANHAM
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH ASHBURN
IRS990/Form990PartVIISectionA/NamePerson2RICK DAYWALT
IRS990/Form990PartVIISectionA/NamePerson3RONNIE COUCH
IRS990/Form990PartVIISectionA/NamePerson4ANDY LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson5CHAD LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson6GREG FORBES
IRS990/Form990PartVIISectionA/NamePerson7SANDRA LIPSCOMB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses017980
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0172132
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents055586
IRS990/GrossReceipts0233758
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices022719
IRS990/Insurance/Total022719
IRS990/Interest/ProgramServices06108
IRS990/Interest/Total06108
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncome/ExclusionAmount024
IRS990/InvestmentIncomePriorYear0113
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01000410
IRS990/LandBuildingsEquipmentBasis01583565
IRS990/LandBuildingsEquipmentBasisNet/BOY0641526
IRS990/LandBuildingsEquipmentBasisNet/EOY0583155
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EMERGENCY RESCUE SERVICES FOR DAVIE COUNTY, NC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0253539
IRS990/MortNotesPyblSecuredInvestProp/EOY089178
IRS990/NameOfPrincipalOfficerPerson0ANDY LIPSCOMB
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0610095
IRS990/NetAssetsOrFundBalancesEOY0612881
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount037606
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn037606
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017453
IRS990/Occupancy/Total017453
IRS990/OfficeExpenses/ManagementAndGeneral03234
IRS990/OfficeExpenses/ProgramServices03234
IRS990/OfficeExpenses/Total06468
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0195714
IRS990/OtherExpensesCurrentYear0188712
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1REPAIRS MAINT & UNIFORMS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3VEHICLE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral03131
IRS990/OtherExpenses/ProgramServices05648
IRS990/OtherExpenses/ProgramServices15896
IRS990/OtherExpenses/ProgramServices228012
IRS990/OtherExpenses/Total03131
IRS990/OtherExpenses/Total15648
IRS990/OtherExpenses/Total25896
IRS990/OtherExpenses/Total328012
IRS990/OtherRevenueCurrentYear040775
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03169
IRS990/OtherRevenueMisc/TotalRevenueColumn03169
IRS990/OtherRevenuePriorYear042736
IRS990/OtherSalariesAndWages/ProgramServices018617
IRS990/OtherSalariesAndWages/Total018617
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01833
IRS990/PayrollTaxes/Total01833
IRS990/PensionPlanContributions/ManagementAndGeneral01740
IRS990/PensionPlanContributions/Total01740
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010464
IRS990/PrepaidExpensesDeferredCharges/EOY012255
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02786
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02786
IRS990/RevenuesLessExpensesPriorYear0814
IRS990/SalariesEtcCurrentYear024280
IRS990/SalariesEtcPriorYear032880
IRS990/SavingsAndTempCashInvestments/BOY0102109
IRS990/SavingsAndTempCashInvestments/EOY013188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0174979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0178721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0207592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0187473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0935324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05380
IRS990ScheduleA/GrossInvestmentIncome509/Total06080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0239450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0384
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05380
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06080
IRS990ScheduleA/InvestmentIncomePercentage00.00510
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03169
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01855
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09744
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01854
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02887
IRS990ScheduleA/OtherIncome509/Total019509
IRS990ScheduleA/PriorYearSupportPercentage00.97250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97870
IRS990ScheduleA/PublicSupportTotal50901174774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0230565
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0244312
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0216992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0256732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0226173
IRS990ScheduleA/Total509/Total01174774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0233758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0246280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0226915
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0258970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0234440
IRS990ScheduleA/TotalSupportTotal/Total01200363
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0397674
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0397674
IRS990ScheduleD/Equipment/BookValue0174480
IRS990ScheduleD/Equipment/Depreciation01000410
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01153811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021079
IRS990ScheduleD/Land/BookValue011001
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis011001
IRS990ScheduleD/TotalOfBookValueLandBuildings0583155
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053840
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053840
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053840
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents053840
IRS990ScheduleG/EventsInformation/NameOfEvent10PHOTO FUNDRA
IRS990ScheduleG/EventsInformation/NetIncomeSummary036305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017535
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP - ANDY LIPSCOMB, SANDRA LIPSCOMB, AND CHAD LIPSCOMB
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101718 US HIGHWAY 64 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA LIPSCOMB
IRS990/TheBooksAreInCareOf/TelephoneNumber03367510808
IRS990/TotalAssets/BOY0865746
IRS990/TotalAssetsBOY0865746
IRS990/TotalAssets/EOY0703499
IRS990/TotalAssetsEOY0703499
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0174979
IRS990/TotalExpensesCurrentYear0212992
IRS990/TotalExpensesPriorYear0228594
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012089
IRS990/TotalFunctionalExpenses/ProgramServices0200903
IRS990/TotalFunctionalExpenses/Total0212992
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0255651
IRS990/TotalLiabilitiesBOY0255651
IRS990/TotalLiabilities/EOY090618
IRS990/TotalLiabilitiesEOY090618
IRS990/TotalLiabNetAssetsFundBalances/BOY0865746
IRS990/TotalLiabNetAssetsFundBalances/EOY0703499
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0610095
IRS990/TotalNetAssetsFundBalances/EOY0612881
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03169
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0200903
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg02090
IRS990/TotalRevenueCurrentYear0215778
IRS990/TotalRevenue/ExclusionAmount037630
IRS990/TotalRevenuePriorYear0229408
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03169
IRS990/TotalRevenue/TotalRevenueColumn0215778
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0610095
IRS990/UnrestrictedNetAssets/EOY0612881
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237259816
ReturnHeader/Filer/Name/BusinessNameLine10DAVIE RESCUE SQUAD INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine101718 US HIGHWAY 64 EAST
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0ANDY LIPSCOMB
ReturnHeader/Officer/Phone03367510808
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/EIN0561283928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J LARRY LEDFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0270280605
ReturnHeader/Preparer/Name0ALLAN NEWSOM
ReturnHeader/Preparer/Phone03367512374
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T10:55:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,499
Liabilities
$90,618
Net assets
$612,881
Revenue
-
Expenses
$212,992
Net income
-
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