Civic Intelligence

Edgecombe County Rescue Squad Inc

990 • Fiscal year 2016 • EIN 23-7273511

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
PO Box 1156Tarboro, NC 27886

(252) 823-5266

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,738,826

No earlier filing loaded for comparison.

Net Assets

$41,936

No earlier filing loaded for comparison.

Liabilities

$1,696,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

$4,100,722

No earlier filing loaded for comparison.

Expenses

$4,171,721

No earlier filing loaded for comparison.

Net Income

-$70,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2016: $1,738,826Liabilities 2016: $1,696,890Net Assets 2016: $41,9362016Assets 2017: $1,691,927Liabilities 2017: $1,614,855Net Assets 2017: $77,0722017Assets 2018: $1,532,054Liabilities 2018: $1,551,110Net Assets 2018: -$19,0562018Assets 2019: $1,172,222Liabilities 2019: $1,720,470Net Assets 2019: -$548,2482019Assets 2020: $1,220,616Liabilities 2020: $1,716,184Net Assets 2020: -$495,5682020

Highlighted filing

2016

Assets$1,738,826
Liabilities$1,696,890
Net Assets$41,936
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,100,722Expenses 2016: $4,171,721Net Income 2016: -$70,9992016Revenue 2017: $4,171,883Expenses 2017: $4,136,747Net Income 2017: $35,1362017Revenue 2018: $4,101,518Expenses 2018: $4,197,646Net Income 2018: -$96,1282018Revenue 2019: $4,368,987Expenses 2019: $4,560,142Net Income 2019: -$191,1552019Revenue 2020: $4,673,723Expenses 2020: $4,698,235Net Income 2020: -$24,5122020

Highlighted filing

2016

Revenue$4,100,722
Expenses$4,171,721
Net Income-$70,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,100,722
Mission and Program Overview

Mission

AMBULANCE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,033$1,631,980▲ $128,947
Cash and Non-Interest-Bearing Accounts$282,113$97,445▼ $184,668
Savings and Temporary Cash Investments$21,326$9,051▼ $12,275
Accounts Receivable$550$350▼ $200
Total Assets$1,807,022$1,738,826▼ $68,196
Liabilities
Unsecured Notes Loans Payable$1,609,965$1,573,727▼ $36,238
Accounts Payable and Accrued Expenses$46,881$87,353▲ $40,472
Other Liabilities$37,241$35,810▼ $1,431
Total Liabilities$1,694,087$1,696,890▲ $2,803
Net Assets / Fund Balance
Unrestricted Net Assets$112,935$41,936▼ $70,999
Total Net Assets Fund Balance$112,935$41,936▼ $70,999
Total Liabilities and Net Assets / Fund Balance$1,807,022$1,738,826▼ $68,196
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BrittChiefFT$65,000$65,000
John SimmsVice Preside-$39,780$39,780
Kevin ThomasBoard MemberFT$36,268$36,268
Tyler BrooksSecretary-$35,100$35,100
Dustin PiercePresident-$32,760$32,760
Terry HollomanTreasurer-$21,060$21,060
Michael CatagnusBoard MemberPT$14,000$14,000

Board Members and Trustees

NameTitle
Bill PiverBoard Member
Curtis LovettBoard Member
Donna ProctorBoard Member
Doug SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,562
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,093,160
Change in Net Assets
$-70,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,479
Other Expenses$1,518,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,517,475--$2,517,475
All Other Expenses$421,836$18,515-$440,351
Other Expenses$176,969$69,230-$176,969
Other Employee Benefits$131,277$6,909-$138,186
Depreciation Depletion$102,653$1,037-$103,690
Interest-$60,569-$60,569
Fees for Services Accounting-$27,634-$27,634
Pension Plan Contributions-$-2,182-$-2,182
Total Functional Expenses$3,990,009$181,712$0$4,171,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$35,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the treasurer and board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are on hand at the station and are available to the public by appointment monday thru friday from 9:00 a.m. To 5:00 p.m.”

Filing and Contact Details

Filer

Filer Name
Edgecombe County Rescue Squad Inc
EIN
23-7273511
Phone
2528235266
Address
PO BOX 1156, TARBORO, NC 27886
Doing Business As
Edgecombe County Rescue Squad

Signing Officer

Name
Terry Holloman
Title
Treasurer
Phone
2528235266
Signed
2017-01-12

Organization Details

Principal Officer
John Britt
Voting Board Members
10
Independent Board Members
0
Employees
95

Preparer

Firm
Flowers & Stanley Llp
Address
PO BOX 579, TARBORO, NC 27886
Preparer
Charles Flowers Jr
Phone
2528233125
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“AMBULANCE SERVICES”

Form 990, Part IX, Line 24E

“Gas & oil 116,994 0 0 building-vehicle insuranc 46,605 0 0 utilities 44,391 0 0 uniforms 41,715 0 0 unknown checks 29,724 0 0 miscellaneous 27,097 0 0 laboratory fees 21,189 0 0 it expenses 18,631 0 0 workmans compensation 0 17,464 0 various supplies 17,128 0 0 miscellaneous maintenance 11,380 0 0 janitorial services 10,919 0 0 equipment rental 8,471 0 0 telephone 8,409 0 0 yard maintenance 5,472 0 0 lease 4,002 0 0 dues & subscriptions 2,738 0 0 postage 1,969 0 0 bank charges 1,930 0 0 travel 993 0 0 pest control 735 0 0 meals and entertainment 0 731 0 continuing education 520 0 0 license & fees 375 0 0 ask my accountant 0 320 0 purchase orders 205 0 0 benevolence & other 144 0 0 charitable contribution 100 0 0”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016630956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalLiabilityAmt035810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE TREASURER AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE ON HAND AT THE STATION AND ARE AVAILABLE TO THE PUBLIC BY APPOINTMENT MONDAY THRU FRIDAY FROM 9:00 A.M. TO 5:00 P.M.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS & OIL 116,994 0 0 BUILDING-VEHICLE INSURANC 46,605 0 0 UTILITIES 44,391 0 0 UNIFORMS 41,715 0 0 UNKNOWN CHECKS 29,724 0 0 MISCELLANEOUS 27,097 0 0 LABORATORY FEES 21,189 0 0 IT EXPENSES 18,631 0 0 WORKMANS COMPENSATION 0 17,464 0 VARIOUS SUPPLIES 17,128 0 0 MISCELLANEOUS MAINTENANCE 11,380 0 0 JANITORIAL SERVICES 10,919 0 0 EQUIPMENT RENTAL 8,471 0 0 TELEPHONE 8,409 0 0 YARD MAINTENANCE 5,472 0 0 LEASE 4,002 0 0 DUES & SUBSCRIPTIONS 2,738 0 0 POSTAGE 1,969 0 0 BANK CHARGES 1,930 0 0 TRAVEL 993 0 0 PEST CONTROL 735 0 0 MEALS AND ENTERTAINMENT 0 731 0 CONTINUING EDUCATION 520 0 0 LICENSE & FEES 375 0 0 ASK MY ACCOUNTANT 0 320 0 PURCHASE ORDERS 205 0 0 BENEVOLENCE & OTHER 144 0 0 CHARITABLE CONTRIBUTION 100 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01807022
IRS990/TotalAssetsEOYAmt01738826
IRS990/TotalAssetsGrp/BOYAmt01807022
IRS990/TotalAssetsGrp/EOYAmt01738826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01007562
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03990009
IRS990/TotalFunctionalExpensesGrp/TotalAmt04171721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01694087
IRS990/TotalLiabilitiesEOYAmt01696890
IRS990/TotalLiabilitiesGrp/BOYAmt01694087
IRS990/TotalLiabilitiesGrp/EOYAmt01696890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041936
IRS990/TotalProgramServiceExpensesAmt03990009
IRS990/TotalReportableCompFromOrgAmt0243968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03093160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04100722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01738826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041936
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01609965
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01573727
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HOLLOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02528235266
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGECOMBE COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0237273511
ReturnHeader/Filer/PhoneNum02528235266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/Filer/USAddress/CityNm0TARBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561027104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOWERS & STANLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027886
ReturnHeader/PreparerPersonGrp/PhoneNum02528233125
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES FLOWERS JR
ReturnHeader/ReturnTs02017-01-23T14:53:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,826
Liabilities
$1,696,890
Net assets
$41,936
Revenue
$4,100,722
Expenses
$4,171,721
Net income
-$70,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.72$0.50$4.67$4.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.72$0.55$4.37$4.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.55$0.02$4.10$4.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.61$0.08$4.17$4.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.70$0.04$4.10$4.17$0.07