Civic Intelligence

Thomasville Rescue Squad Incorporated

990 • Fiscal year 2015 • EIN 23-7378041

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.RES5CUE.COM
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

1.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.93x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$385,577

Down $31,835 (-7.6%) from 2014

Net Assets

Down

-$76,777

Down $20,603 (-37%) from 2014

Liabilities

Down

$462,354

Down $11,232 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$77,971

Down $5,658 (-6.8%) from 2014

Expenses

Down

$98,574

Down $4,398 (-4.3%) from 2014

Net Income

Down

-$20,603

Down $1,260 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$385,577
Liabilities$462,354
Net Assets-$76,777
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$77,971
Expenses$98,574
Net Income-$20,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$77,971
Mission and Program Overview

Mission

Rendering aid and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,434$375,313▼ $24,121
Cash and Non-Interest-Bearing Accounts$9,514$6,862▼ $2,652
Other Notes and Loans Receivable, Net$3,989--
Total Assets$417,412$385,577▼ $31,835
Other Assets Total$4,475$3,402▼ $1,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,586$462,354▼ $11,232
Total Liabilities$473,586$462,354▼ $11,232
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75$222▲ $147
Unrestricted Net Assets$-56,249$-76,999▼ $20,750
Total Net Assets Fund Balance$-56,174$-76,777▼ $20,603
Total Liabilities and Net Assets / Fund Balance$417,412$385,577▼ $31,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,768$658,440$676,208
Buildings$347,222$156,700$503,922
Land$10,323-$10,323
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James ShoresChairman
Mickey MccarnVice Chairma
-Member
Alyssa HolderMember
Linda FaberSecretary
Scott MccaskillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,369
All Other Contributions
$35,102
Change in Net Assets
$-20,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,971
Total Revenue per Audited Statements
$77,971
Total Revenue per Form 990
$77,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,061$61-$27,122
Interest$22,710$2,523-$25,233
Insurance$10,637$3,546-$14,183
Occupancy$8,373$831-$9,204
All Other Expenses$3,315$3,116-$6,431
Fees for Services Accounting-$3,450-$3,450
Other Expenses$2,495$1,492-$2,495
Office Expenses-$466-$466
Total Functional Expenses$83,089$15,485$0$98,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,574
Total Expenses per Audited Statements$98,574
Total Expenses per Form 990$98,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,369
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

“Stan baranowski jean baranowski chairman secretary husband/wife”

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

“The form 990 is provided to the thomasville rescue squad's board of directors chairman or treasurer separately and at the audit engagement exit conference. This meeting is generally 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 chairman 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
Chairman
Phone
3364727520
Signed
2016-11-04

Organization Details

Formed
1969
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Ballard Surratt & Co Pa
Address
50 SALEM STREET, THOMASVILLE, NC 27360-3945
Preparer
Thomas a Ballard
Phone
3364723434
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAN BARANOWSKI JEAN BARANOWSKI CHAIRMAN SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE THOMASVILLE RESCUE SQUAD'S BOARD OF DIRECTORS CHAIRMAN OR TREASURER SEPARATELY AND AT THE AUDIT ENGAGEMENT EXIT CONFERENCE. THIS MEETING IS GENERALLY 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 CHAIRMAN 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417412
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IRS990/TotalAssetsGrp/BOYAmt0417412
IRS990/TotalAssetsGrp/EOYAmt0385577
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IRS990/TotalContributionsAmt067602
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083089
IRS990/TotalFunctionalExpensesGrp/TotalAmt098574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473586
IRS990/TotalLiabilitiesEOYAmt0462354
IRS990/TotalLiabilitiesGrp/BOYAmt0473586
IRS990/TotalLiabilitiesGrp/EOYAmt0462354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76777
IRS990/TotalProgramServiceExpensesAmt083089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077971
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385577
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 934
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027361
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RES5CUE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BARANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03364727520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02016-11-11T13:59:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,577
Liabilities
$462,354
Net assets
-$76,777
Revenue
$77,971
Expenses
$98,574
Net income
-$20,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.18$4.16$0.98$1.21$0.71$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.71$4.20$1.48$0.41$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.14$4.28$1.15$0.54$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.26$4.28$1.02$0.66$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.33$4.31$0.98$0.62$0.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.61$4.41$0.80$0.66$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.76$4.50$0.74$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$4.62$0.77$0.78$0.99$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.17$4.74$0.56$0.84$1.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$4.82$0.21$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.77$0.71$1.31