Civic Intelligence

Thomasville Rescue Squad Incorporated

990EZ • Fiscal year 2017 • EIN 23-7378041

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.RES5CUE.ORG
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

1.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$360,858

Down $15,311 (-4.1%) from 2016

Net Assets

Down

-$79,862

Down $5,994 (-8.1%) from 2016

Liabilities

Down

$440,720

Down $9,317 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Down

$66,145

Down $17,229 (-21%) from 2016

Expenses

Down

$72,139

Down $8,326 (-10%) from 2016

Net Income

Down

-$5,994

Down $8,903 (-306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$360,858
Liabilities$440,720
Net Assets-$79,862
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$66,145
Expenses$72,139
Net Income-$5,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$68,402
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-$57,823
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chairman-$0--
JAMES SHORESMember/Chief-$0--
SCOTT MCCASKILLMember/Deput-$0--
-Secretary-$0--
-Treasurer-$0--
ERIC BROWNMember-$0--
-Member-$0--
MICKEY MCCARNMember-$0--
MIKE CRANFORDMember-$0--
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
2018-06-21

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 16

“Expenses office expense/ postage 416 interest expense 17,937 insurance 13,927 amortization 1,074 bank charges 573 dues 537 equipment repairs & maint 492 k-9 expenses 492 miscellaneous 179 rescue supplies 568 vehicle expenses 2,766 non-investment depreciation 18,759 total 57,720”

Form 990-ez, Part II, Line 24

“Equipment 676,208 634,915 less accumulated depreciation 664,355 627,959 total 11,853 6,956”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 450,037 440,720”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STAN BARANOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum03364727520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 934
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047142
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360858
IRS990EZ/FundraisingGrossIncomeAmt09220
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010065
IRS990EZ/GrossReceiptsAmt068402
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0341637
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325798
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-73868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-79862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-73868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-79862
IRS990EZ/OccupancyRentUtltsAndMaintAmt08819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0STAN BARANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1JEAN BARANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ALEXIS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3LACIE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MCCASKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICKEY MCCARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CRANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER/CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER/DEPUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06956
IRS990EZ/OtherExpensesTotalAmt057720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENDERING AID AND ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENDERING AID AND ASSISTANCE IN EMERGENCY SITUATIONS TO ANYONE IN THE THOMASVILLE NC AREA WHOSE LIFE OR PROPERTY IS IN IMMEDIATE DANGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012040
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0282
IRS990EZ/SpecialEventsNetIncomeLossAmt08938
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0440720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072139
IRS990EZ/TotalProgramServiceExpensesAmt057823
IRS990EZ/TotalRevenueAmt066145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RES5CUE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY 11,533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.96740
IRS990ScheduleA/PublicSupportTotal170Amt0321827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321827
IRS990ScheduleA/TotalSupportAmt0333360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE/ POSTAGE 416 INTEREST EXPENSE 17,937 INSURANCE 13,927 AMORTIZATION 1,074 BANK CHARGES 573 DUES 537 EQUIPMENT REPAIRS & MAINT 492 K-9 EXPENSES 492 MISCELLANEOUS 179 RESCUE SUPPLIES 568 VEHICLE EXPENSES 2,766 NON-INVESTMENT DEPRECIATION 18,759 TOTAL 57,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 676,208 634,915 LESS ACCUMULATED DEPRECIATION 664,355 627,959 TOTAL 11,853 6,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 450,037 440,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN BARANOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:54
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02018-06-23T11:12:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,858
Liabilities
$440,720
Net assets
-$79,862
Revenue
$66,145
Expenses
$72,139
Net income
-$5,994
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