Civic Intelligence

Thomasville Rescue Squad Incorporated

990 • Fiscal year 2014 • EIN 23-7378041

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 20, 2015

P O Box 934Thomasville, NC 27361

(336) 472-7520

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

5.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$417,412

Down $85,095 (-17%) from 2012

Net Assets

Down

-$56,174

Down $76,952 (-370%) from 2012

Liabilities

Down

$473,586

Down $8,143 (-1.7%) from 2012

Revenue

$83,629

No earlier filing loaded for comparison.

Expenses

Down

$102,972

Down $14,396 (-12%) from 2012

Net Income

-$19,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $547,708Liabilities 2011: $476,692Net Assets 2011: $71,0162011Assets 2012: $502,507Liabilities 2012: $481,729Net Assets 2012: $20,7782012Assets 2014: $417,412Liabilities 2014: $473,586Net Assets 2014: -$56,1742014Assets 2015: $385,577Liabilities 2015: $462,354Net Assets 2015: -$76,7772015Assets 2016: $376,169Liabilities 2016: $450,037Net Assets 2016: -$73,8682016Assets 2017: $360,858Liabilities 2017: $440,720Net Assets 2017: -$79,8622017Assets 2018: $332,785Liabilities 2018: $430,680Net Assets 2018: -$97,8952018Assets 2019: $326,263Liabilities 2019: $428,250Net Assets 2019: -$101,9872019Assets 2020: $313,642Liabilities 2020: $428,386Net Assets 2020: -$114,7442020Assets 2021: $271,391Liabilities 2021: $419,694Net Assets 2021: -$148,3032021Assets 2022: $318,029Liabilities 2022: $415,763Net Assets 2022: -$97,7342022

Highlighted filing

2014

Assets$417,412
Liabilities$473,586
Net Assets-$56,174

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $131,0192011Expenses 2012: $117,3682012Revenue 2014: $83,629Expenses 2014: $102,972Net Income 2014: -$19,3432014Revenue 2015: $77,971Expenses 2015: $98,574Net Income 2015: -$20,6032015Revenue 2016: $83,374Expenses 2016: $80,465Net Income 2016: $2,9092016Revenue 2017: $66,145Expenses 2017: $72,139Net Income 2017: -$5,9942017Revenue 2018: $61,958Expenses 2018: $79,991Net Income 2018: -$18,0332018Revenue 2019: $65,603Expenses 2019: $69,695Net Income 2019: -$4,0922019Revenue 2020: $54,261Expenses 2020: $67,018Net Income 2020: -$12,7572020Revenue 2021: $40,881Expenses 2021: $74,491Net Income 2021: -$33,6102021Revenue 2022: $121,196Expenses 2022: $70,627Net Income 2022: $50,5692022

Highlighted filing

2014

Revenue$83,629
Expenses$102,972
Net Income-$19,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 20, 2015
Return Version
2014v5.0
Gross Receipts
$83,629
Mission and Program Overview

Mission

Rendering aid and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,693$399,434▼ $22,259
Cash and Non-Interest-Bearing Accounts$14,192$9,514▼ $4,678
Other Notes and Loans Receivable, Net-$3,989-
Total Assets$435,885$417,412▼ $18,473
Other Assets Total-$4,475-
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,819$473,586▲ $72,767
Unsecured Notes Loans Payable$71,608--
Accounts Payable and Accrued Expenses$289--
Total Liabilities$472,716$473,586▲ $870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,639$75▼ $5,564
Unrestricted Net Assets$-42,470$-56,249▼ $13,779
Total Net Assets Fund Balance$-36,831$-56,174▼ $19,343
Total Liabilities and Net Assets / Fund Balance$435,885$417,412▼ $18,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,694$647,515$673,209
Buildings$363,417$140,504$503,921
Land$10,323-$10,323
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairma
Dean HerodDirector
Dustin DilksDirector
Sam DilksDirector
Lee UnderwoodChief
Leah DilksDeputy Chief
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,456
Program Service Revenue
$0
Investment Income
$6,173
Other Revenue
$0
All Other Contributions
$39,956
Change in Net Assets
$-19,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,629
Total Revenue per Audited Statements
$83,629
Total Revenue per Form 990
$83,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,972
Total Fundraising Expense$198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,886$63-$35,949
Interest$19,863$2,207-$22,070
Insurance$8,842$2,947-$11,789
Occupancy$6,516$2,172-$8,688
All Other Expenses$3,120$895$198$4,213
Other Expenses$3,311$2,576-$2,576
Travel$350--$350
Office Expenses-$327-$327
Fees for Services Legal-$77-$77
Total Functional Expenses$86,975$15,799$198$102,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,972
Total Expenses per Audited Statements$102,972
Total Expenses per Form 990$102,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

Sam dilks leah dilks vice chair director husband and wife dustin dilks sam dilks chief vice chair son

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

The form 990 is provided to the thomasville rescue squad's board of directors at the audit engagement exit conference. This meeting is held prior to the filing date of the form 990, including extensions, which is in sufficient time to review the complete return. The trs's board reviews the form prior to having an authorized officer sign and file the return. The above statement is the squad's past and normal procedure.

Form 990, Page 6, Part VI, Line 12C

After election to board member status, each member is to conduct himself according to the established governance process and the members' code of conduct policy. Full disclosure is required by each member and would be known through board meetings.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Thomasville Rescue Squad Inc
EIN
23-7378041
Phone
3364727520
Address
P O BOX 934, THOMASVILLE, NC 27361

Signing Officer

Name
Stan Baranowski
Title
Chair
Phone
3364727520
Signed
2015-09-20

Organization Details

Principal Officer
Stan Baranowski
Formed
1969
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
53

Preparer

Firm
Ballard Surratt & Co Pa
Address
50 SALEM STREET, THOMASVILLE, NC 27360-3945
Preparer
Thomas a Ballard
Phone
3364723434
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The board of directors, particularly the board chair and treasurer, have management responsibility for the audit and filing of the form 990.

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM DILKS LEAH DILKS VICE CHAIR DIRECTOR HUSBAND AND WIFE DUSTIN DILKS SAM DILKS CHIEF VICE CHAIR SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE THOMASVILLE RESCUE SQUAD'S BOARD OF DIRECTORS AT THE AUDIT ENGAGEMENT EXIT CONFERENCE. THIS MEETING IS HELD PRIOR TO THE FILING DATE OF THE FORM 990, INCLUDING EXTENSIONS, WHICH IS IN SUFFICIENT TIME TO REVIEW THE COMPLETE RETURN. THE TRS'S BOARD REVIEWS THE FORM PRIOR TO HAVING AN AUTHORIZED OFFICER SIGN AND FILE THE RETURN. THE ABOVE STATEMENT IS THE SQUAD'S PAST AND NORMAL PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER ELECTION TO BOARD MEMBER STATUS, EACH MEMBER IS TO CONDUCT HIMSELF ACCORDING TO THE ESTABLISHED GOVERNANCE PROCESS AND THE MEMBERS' CODE OF CONDUCT POLICY. FULL DISCLOSURE IS REQUIRED BY EACH MEMBER AND WOULD BE KNOWN THROUGH BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, PARTICULARLY THE BOARD CHAIR AND TREASURER, HAVE MANAGEMENT RESPONSIBILITY FOR THE AUDIT AND FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt077456
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102972
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0473586
IRS990/TotalLiabilitiesGrp/BOYAmt0472716
IRS990/TotalLiabilitiesGrp/EOYAmt0473586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56174
IRS990/TotalProgramServiceExpensesAmt086975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083629
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417412
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 934
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027361
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RES5CUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BARANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364727520
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMASVILLE RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0237378041
ReturnHeader/Filer/PhoneNum03364727520
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 934
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562105122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SALEM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273603945
ReturnHeader/PreparerPersonGrp/PhoneNum03364723434
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02015-10-05T08:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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