Civic Intelligence

Davie Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 23-7259816

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profile
1718 U S Highway 64 EastMocksville, NC 27028

(336) 751-0808

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$627,154

Up $33,310 (+5.6%) from 2016

Net Assets

Up

$625,056

Up $33,993 (+5.8%) from 2016

Liabilities

Down

$2,098

Down $683 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$299,965

Up $78,595 (+36%) from 2016

Expenses

Down

$265,972

Down $51,595 (-16%) from 2016

Net Income

Up

$33,993

Up $130,190 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$627,154
Liabilities$2,098
Net Assets$625,056
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$299,965
Expenses$265,972
Net Income$33,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$307,013
Mission and Program Overview

Mission

Provide emergency rescue services for davie county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,805$445,483▼ $16,322
Savings and Temporary Cash Investments$117,170$159,212▲ $42,042
Prepaid Expenses and Deferred Charges$14,869$22,459▲ $7,590
Total Assets$593,844$627,154▲ $33,310
Liabilities
Accounts Payable and Accrued Expenses$2,781$2,098▼ $683
Total Liabilities$2,781$2,098▼ $683
Net Assets / Fund Balance
Unrestricted Net Assets$591,063$625,056▲ $33,993
Total Net Assets Fund Balance$591,063$625,056▲ $33,993
Total Liabilities and Net Assets / Fund Balance$593,844$627,154▲ $33,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,808$1,356,379$1,393,187
Buildings$397,674-$397,674
Land$11,001-$11,001
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ricky DaywaltPresident
Ronnie CouchVice President
Chad LipscombDirector
Jason StewartDirector
Johnny WillardDirector
Liz DewittDirector
Sandra LipscombTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,901
Program Service Revenue
$0
Investment Income
$100,722
Other Revenue
$33,342
All Other Contributions
$6,495
Change in Net Assets
$33,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,946
Salaries, Compensation, and Employee Benefits$38,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,287--$63,287
Other Expenses$61,211$3,991-$61,211
Other Salaries and Wages$35,240--$35,240
Insurance$31,806--$31,806
Occupancy$20,739--$20,739
All Other Expenses$10,429$1,846-$12,275
Office Expenses$2,924$2,923-$5,847
Payroll Taxes$2,786--$2,786
Fees for Services Accounting-$929-$929
Total Functional Expenses$256,283$9,689$0$265,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,397
Fundraising Direct Expenses$7,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Fundra$31,069$31,069$5,053$26,016
Total Events$31,069$31,069$5,053$26,016
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 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
Address
1718 U S HIGHWAY 64 EAST, MOCKSVILLE, NC 27028

Signing Officer

Name
Ricky Daywalt
Title
President
Phone
3367510808
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
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IRS990ScheduleA/PublicSupportPY509Pct00.98820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261018
IRS990ScheduleA/Total509Grp/TotalAmt01120941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01138900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397674
IRS990ScheduleD/EquipmentGrp/BookValueAmt036808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01356379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01393187
IRS990ScheduleD/LandGrp/BookValueAmt011001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445483
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05053
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
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IRS990/TotalAssetsEOYAmt0627154
IRS990/TotalAssetsGrp/BOYAmt0593844
IRS990/TotalAssetsGrp/EOYAmt0627154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165901
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02781
IRS990/TotalLiabilitiesEOYAmt02098
IRS990/TotalLiabilitiesGrp/BOYAmt02781
IRS990/TotalLiabilitiesGrp/EOYAmt02098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0591063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0625056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY DAYWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367510808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0237259816
ReturnHeader/Filer/USAddress/AddressLine1Txt01718 U S HIGHWAY 64 EAST
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656342018122p4zyfjf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.34.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTm012:23:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02018-05-02T12:16:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,154
Liabilities
$2,098
Net assets
$625,056
Revenue
$299,965
Expenses
$265,972
Net income
$33,993
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
2017Detailed filing. Detailed filing data is available for this year.$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