Civic Intelligence

Davie Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 23-7259816

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization Profile
1718 US Highway 64 East27028

(336) 751-0808

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$5,515

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$679,494

Down $24,005 (-3.4%) from 2012

Net Assets

Up

$635,036

Up $22,155 (+3.6%) from 2012

Liabilities

Down

$44,458

Down $46,160 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

$250,618

No earlier filing loaded for comparison.

Expenses

Up

$228,463

Up $15,471 (+7.3%) from 2012

Net Income

$22,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$679,494
Liabilities$44,458
Net Assets$635,036
Open 2013 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

2013

Revenue$250,618
Expenses$228,463
Net Income$22,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$263,652
Mission and Program Overview

Mission

Provide emergency rescue services for davie county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,155$596,816▲ $13,661
Cash and Non-Interest-Bearing Accounts$94,901$68,562▼ $26,339
Prepaid Expenses and Deferred Charges$12,255$14,116▲ $1,861
Savings and Temporary Cash Investments$13,188--
Total Assets$703,499$679,494▼ $24,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,178$41,906▼ $47,272
Accounts Payable and Accrued Expenses$1,440$2,552▲ $1,112
Total Liabilities$90,618$44,458▼ $46,160
Net Assets / Fund Balance
Unrestricted Net Assets$612,881$635,036▲ $22,155
Total Net Assets Fund Balance$612,881$635,036▲ $22,155
Total Liabilities and Net Assets / Fund Balance$703,499$679,494▼ $24,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,141$1,086,183$1,274,324
Buildings$397,674-$397,674
Land$11,001-$11,001
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad LipscombVice-presidentPT$5,515$5,515
Andy LipscombPresidentPT$1,492$1,492

Board Members and Trustees

NameTitle
Derrick BranhamDirector
Joseph AshburnDirector
Rick DaywaltDirector
Ronnie CouchDirector
Greg ForbesSecretary
Sandra LipscombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,741
All Other Contributions
$5,867
Change in Net Assets
$22,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,022
Salaries, Compensation, and Employee Benefits$26,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,773--$85,773
Other Expenses$38,542$2,925-$38,542
Insurance$22,455--$22,455
Other Salaries and Wages$15,410--$15,410
Occupancy$12,089--$12,089
All Other Expenses$9,764$769-$10,533
Current Officers, Directors, Trustees, and Key Employees$7,007--$7,007
Office Expenses$2,124$2,123-$4,247
Interest$2,828--$2,828
Pension Plan Contributions-$2,040-$2,040
Payroll Taxes$1,984--$1,984
Fees for Services Accounting-$725-$725
Total Functional Expenses$219,881$8,582$0$228,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,141
Fundraising Direct Expenses$13,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,141$55,141$13,034$42,107
Total Events$55,141$55,141$13,034$42,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

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

EIN
23-7259816

Signing Officer

Name
Andy Lipscomb
Title
President
Phone
3367510808
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Lipscomb
Formed
1959
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Preparer
Allan Newsom
Phone
3367512374
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt01209619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256732
IRS990ScheduleA/Total509Grp/TotalAmt01209619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01229575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01274324
IRS990ScheduleD/LandGrp/BookValueAmt011001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055141
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PHOTO FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703499
IRS990/TotalAssetsEOYAmt0679494
IRS990/TotalAssetsGrp/BOYAmt0703499
IRS990/TotalAssetsGrp/EOYAmt0679494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205877
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090618
IRS990/TotalLiabilitiesEOYAmt044458
IRS990/TotalLiabilitiesGrp/BOYAmt090618
IRS990/TotalLiabilitiesGrp/EOYAmt044458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219881
IRS990/TotalReportableCompFromOrgAmt07007
IRS990/TotalRevenueGrp/ExclusionAmt042107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0703499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0612881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0635036
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY LIPSCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367510808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0237259816
ReturnHeader/Filer/USAddress/AddressLine101718 US HIGHWAY 64 EAST
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02014-06-26T18:12:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,494
Liabilities
$44,458
Net assets
$635,036
Revenue
$250,618
Expenses
$228,463
Net income
$22,155
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