Civic Intelligence

Davie Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 23-7259816

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$2,074

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.5%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$579,850

Down $47,304 (-7.5%) from 2017

Net Assets

Down

$576,843

Down $48,213 (-7.7%) from 2017

Liabilities

Up

$3,007

Up $909 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Down

$217,797

Down $82,168 (-27%) from 2017

Expenses

Up

$266,010

Up $38 (+0.0%) from 2017

Net Income

Down

-$48,213

Down $82,206 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$579,850
Liabilities$3,007
Net Assets$576,843
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$217,797
Expenses$266,010
Net Income-$48,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$224,703
Mission and Program Overview

Mission

Provide emergency rescue services for davie county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,483$475,619▲ $30,136
Savings and Temporary Cash Investments$159,212$87,904▼ $71,308
Prepaid Expenses and Deferred Charges$22,459$16,327▼ $6,132
Total Assets$627,154$579,850▼ $47,304
Liabilities
Accounts Payable and Accrued Expenses$2,098$3,007▲ $909
Total Liabilities$2,098$3,007▲ $909
Net Assets / Fund Balance
Unrestricted Net Assets$625,056$576,843▼ $48,213
Total Net Assets Fund Balance$625,056$576,843▼ $48,213
Total Liabilities and Net Assets / Fund Balance$627,154$579,850▼ $47,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,944$1,426,062$1,493,006
Buildings$397,674-$397,674
Land$11,001-$11,001
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad LipscombDirectorPT$2,074$2,074
Sandra LipscombTreasurerPT$1,850$1,850

Board Members and Trustees

NameTitle
Ricky DaywaltPresident
Ronnie CouchVice President
Jason StewartDirector
Johnny WillardDirector
Liz DewittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$181,542
Program Service Revenue
$0
Investment Income
$512
Other Revenue
$35,743
All Other Contributions
$19,323
Change in Net Assets
$-48,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,537
Salaries, Compensation, and Employee Benefits$46,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,683--$69,683
Other Expenses$50,003$4,889-$50,003
Other Salaries and Wages$39,127--$39,127
Insurance$38,786--$38,786
Occupancy$22,314--$22,314
All Other Expenses$19,631$1,780-$21,411
Office Expenses$2,028$2,028-$4,056
Current Officers, Directors, Trustees, and Key Employees$3,924--$3,924
Payroll Taxes$3,422--$3,422
Fees for Services Accounting-$980-$980
Total Functional Expenses$256,333$9,677$0$266,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,760
Fundraising Direct Expenses$6,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Fundra$24,096$24,096$3,964$20,132
Suppers$8,345$8,345$2,845$5,500
Total Events$32,441$32,441$6,809$25,632
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
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8

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/OtherIncome509Grp/TotalAmt021437
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt01077225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240645
IRS990ScheduleA/Total509Grp/TotalAmt01077225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099952
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397674
IRS990ScheduleD/EquipmentGrp/BookValueAmt066944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01426062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01493006
IRS990ScheduleD/LandGrp/BookValueAmt011001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPPERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032441
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02845
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627154
IRS990/TotalAssetsEOYAmt0579850
IRS990/TotalAssetsGrp/BOYAmt0627154
IRS990/TotalAssetsGrp/EOYAmt0579850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181542
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02098
IRS990/TotalLiabilitiesEOYAmt03007
IRS990/TotalLiabilitiesGrp/BOYAmt02098
IRS990/TotalLiabilitiesGrp/EOYAmt03007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256333
IRS990/TotalReportableCompFromOrgAmt03924
IRS990/TotalRevenueGrp/ExclusionAmt029366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576843
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY DAYWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367510808
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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/FederalOriginalSubmissionId05656342019096nsyhove
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02019-04-06
ReturnHeader/FilingSecurityInformation/IPTm008:37:45
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/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02019-04-06T08:20:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,850
Liabilities
$3,007
Net assets
$576,843
Revenue
$217,797
Expenses
$266,010
Net income
-$48,213
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
2018Detailed filing. Detailed filing data is available for this year.$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