Civic Intelligence

Thomasville Rescue Squad Incorporated

990EZ • Fiscal year 2016 • EIN 23-7378041

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$376,169

Down $9,408 (-2.4%) from 2015

Net Assets

Up

-$73,868

Up $2,909 (+3.8%) from 2015

Liabilities

Down

$450,037

Down $12,317 (-2.7%) from 2015

Revenue

Up

$83,374

Up $5,403 (+6.9%) from 2015

Expenses

Down

$80,465

Down $18,109 (-18%) from 2015

Net Income

Up

$2,909

Up $23,512 (+114%) from 2015

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

2016

Assets$376,169
Liabilities$450,037
Net Assets-$73,868

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

2016

Revenue$83,374
Expenses$80,465
Net Income$2,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$89,203
Mission and Program Overview

Mission

Rendering aid and assistance

Program Services

DescriptionGrantsExpenses
RENDERING AID AND ASSISTANCE IN EMERGENCY SITUATIONS TO ANYONE IN THE THOMASVILLE NC AREA WHOSE LIFE OR PROPERTY IS IN IMMEDIATE DANGER-$70,676
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-ChairmanPT$0--
-Vice ChairmaPT$0--
-Secretary-$0--
-Treasurer-$0--
JAMES SHORESMember/Chief-$0--
SCOTT MCCASKILLMember/Deput-$0--
MICKEY MCCARNMember-$0--
LINDA FABERMember-$0--
ERIC BROWNMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaries$5,500$5,500$179$5,321
Total Events$5,500$5,500$179$5,321
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
Signed
2017-08-31

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-ez, Part I, Line 8

Insurance refund 11,533 total 11,533

Form 990-ez, Part I, Line 16

Expenses office expense/ postage 665 interest expense 20,988 insurance 11,370 amortization 1,074 dues 1,303 equipment repairs & maint 6,450 fees 60 k-9 expenses 908 miscellaneous 518 rescue supplies 2,375 vehicle expenses 3,851 non-investment depreciation 21,825 total 71,387

Form 990-ez, Part II, Line 24

Equipment 676,208 676,208 less accumulated depreciation 658,440 664,355 refinance costs, net of amortization 3,402 0 total 21,170 11,853

Form 990-ez, Part II, Line 26

Mortgage and other notes payable 462,354 450,037

Raw XML Appendix178 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER/CHIEF
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011853
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND 11,533 TOTAL 11,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE/ POSTAGE 665 INTEREST EXPENSE 20,988 INSURANCE 11,370 AMORTIZATION 1,074 DUES 1,303 EQUIPMENT REPAIRS & MAINT 6,450 FEES 60 K-9 EXPENSES 908 MISCELLANEOUS 518 RESCUE SUPPLIES 2,375 VEHICLE EXPENSES 3,851 NON-INVESTMENT DEPRECIATION 21,825 TOTAL 71,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 676,208 676,208 LESS ACCUMULATED DEPRECIATION 658,440 664,355 REFINANCE COSTS, NET OF AMORTIZATION 3,402 0 TOTAL 21,170 11,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE AND OTHER NOTES PAYABLE 462,354 450,037
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BARANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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
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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/PreparationDt02017-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02017-09-05T08:49:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings