Civic Intelligence

Grifton Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 51-0152557

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

PO Box 412 535 Queen StreetGrifton, NC 28530

(252) 524-4983

Siviq Scores

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

Liabilities / Assets

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$52,930

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$130,647

Up $3,182 (+2.5%) from 2017

Net Assets

Up

$106,891

Up $15,390 (+17%) from 2017

Liabilities

Down

$23,756

Down $12,208 (-34%) from 2017

Revenue

Down

$452,219

Down $17,169 (-3.7%) from 2017

Expenses

Down

$436,829

Down $39,325 (-8.3%) from 2017

Net Income

Up

$15,390

Up $22,156 (+327%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $64,237Liabilities 2010: $12,468Net Assets 2010: $51,7692010Assets 2011: $79,674Liabilities 2011: $6,207Net Assets 2011: $73,4672011Assets 2012: $93,567Liabilities 2012: $2,562Net Assets 2012: $91,0052012Assets 2013: $100,180Liabilities 2013: $2,436Net Assets 2013: $97,7442013Assets 2014: $102,563Liabilities 2014: $2,177Net Assets 2014: $100,3862014Assets 2015: $108,038Liabilities 2015: $706Net Assets 2015: $107,3322015Assets 2016: $131,626Liabilities 2016: $33,359Net Assets 2016: $98,2672016Assets 2017: $127,465Liabilities 2017: $35,964Net Assets 2017: $91,5012017Assets 2018: $130,647Liabilities 2018: $23,756Net Assets 2018: $106,8912018Assets 2019: $158,597Liabilities 2019: $18,833Net Assets 2019: $139,7642019Assets 2020: $131,829Liabilities 2020: $13,608Net Assets 2020: $118,2212020Assets 2021: $146,238Liabilities 2021: $43Net Assets 2021: $146,1952021Assets 2022: $150,624Liabilities 2022: $3,229Net Assets 2022: $147,3952022Assets 2023: $131,367Liabilities 2023: $3,487Net Assets 2023: $127,8802023Assets 2024: $115,943Liabilities 2024: $2,917Net Assets 2024: $113,0262024

Highlighted filing

2018

Assets$130,647
Liabilities$23,756
Net Assets$106,891

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $374,748Expenses 2010: $361,816Net Income 2010: $12,9322010Expenses 2011: $407,4192011Expenses 2012: $411,0902012Expenses 2013: $422,5732013Revenue 2014: $435,215Expenses 2014: $432,573Net Income 2014: $2,6422014Revenue 2015: $453,672Expenses 2015: $446,726Net Income 2015: $6,9462015Revenue 2016: $446,314Expenses 2016: $455,379Net Income 2016: -$9,0652016Revenue 2017: $469,388Expenses 2017: $476,154Net Income 2017: -$6,7662017Revenue 2018: $452,219Expenses 2018: $436,829Net Income 2018: $15,3902018Revenue 2019: $482,351Expenses 2019: $449,478Net Income 2019: $32,8732019Revenue 2020: $444,036Expenses 2020: $465,579Net Income 2020: -$21,5432020Revenue 2021: $483,013Expenses 2021: $455,039Net Income 2021: $27,9742021Revenue 2022: $477,067Expenses 2022: $475,867Net Income 2022: $1,2002022Revenue 2023: $488,706Expenses 2023: $508,221Net Income 2023: -$19,5152023Revenue 2024: $505,866Expenses 2024: $520,720Net Income 2024: -$14,8542024

Highlighted filing

2018

Revenue$452,219
Expenses$436,829
Net Income$15,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$455,566
Mission and Program Overview

Mission

Help save lives & reduce suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,501$106,891▲ $15,390
Land, Buildings, and Equipment, Net$107,629$103,887▼ $3,742
Savings and Temporary Cash Investments$8,591$23,419▲ $14,828
Cash and Non-Interest-Bearing Accounts$11,245$3,341▼ $7,904
Total Assets$127,465$130,647▲ $3,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,399$23,713▼ $4,686
Accounts Payable and Accrued Expenses$7,565$43▼ $7,522
Total Liabilities$35,964$23,756▼ $12,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,501$106,891▲ $15,390
Total Liabilities and Net Assets / Fund Balance$127,465$130,647▲ $3,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346$165,781$166,127
Buildings$41,569$44,019$85,588
Land$54,115-$54,115
Other Land Buildings$7,857$19,160$27,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecil E HarperPresidentPT$52,930$52,930
April BelskiTraining OffPT$35,583$35,583
Felix E HarperVice PresidePT$35,254$35,254
Clyde R Connour JrTreasurerPT$14,346$14,346
Jefferson W BoydSecretaryPT$2,590$2,590

Board Members and Trustees

NameTitle
Craig EdwardsCommunity Mb
Chuck OwensInfection Cn
Revenue and Support

Revenue Composition

Contributions and Grants
$450,364
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,853
All Other Contributions
$15,364
Change in Net Assets
$15,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,820
Other Expenses$73,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,954--$204,954
Current Officers, Directors, Trustees, and Key Employees$125,140--$125,140
Payroll Taxes$24,936--$24,936
Occupancy$10,291$542-$10,833
All Other Expenses$2,703$6,322-$9,025
Insurance$7,508$1,024-$8,532
Other Employee Benefits$8,430--$8,430
Fees for Services Accounting$1,823$2,228-$4,051
Depreciation Depletion$3,234$84-$3,318
Other Expenses$5,994$3,000-$3,000
Office Expenses-$1,048-$1,048
Pension Plan Contributions$360--$360
Interest-$36-$36
Total Functional Expenses$418,854$17,975$0$436,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Cecil e harper felix e harper president vice pres father and son

Form 990, Page 6, Part VI, Line 6

An active member of the grifton rescue squad, inc. For at least six months is a voting member.

Form 990, Page 6, Part VI, Line 7A

An active member of grifton rescue squad, inc. For at least six months is a voting member and can vote for officers, directors and other business matters of the rescue squad.

Form 990, Page 6, Part VI, Line 7B

The president is allowed to spend up to 50 per day without approval. Any purchases above this amount must be approved by the voting members.

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

The board of directors met and reviewed the form 990 on 02/26/19 and approved it as presented

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

All officers and directors are required to review and sign the conflict of interest policy at the beginning of each year.

Form 990, Page 6, Part VI, Line 15A

Pitt county north carolina provides most of the operating funds for grifton rescue squad, inc. All employees must be certified ems professionals to work with grifton rescue squad. The organization uses the pay scale provided by pitt county for their emergency personnel less 1 per hour as the base of pay. This includes the president/captain.

Form 990, Page 6, Part VI, Line 15B

Pitt county north carolina provides most of the operating funds for grifton rescue squad, inc. All employees must be certified ems professionals to work with grifton rescue squad. The organization uses the pay scale provided by pitt county for their emergency personnel less 1 per hour as the base of pay.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest, financial statements and form 990 are available on request at the business office of grifton rescue squad, inc.

Filing and Contact Details

Filer

Filer Name
Grifton Rescue Squad Inc
EIN
51-0152557
Phone
2525244983
Address
PO BOX 412 535 QUEEN STREET, GRIFTON, NC 28530

Signing Officer

Name
Cecil E Harper
Title
President
Phone
2525244983
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil E Harper
Formed
1966
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
1
Employees
26

Preparer

Firm
Tyndall Stroud Cpas Pc
Address
PO BOX 939, WINTERVILLE, NC 28590
Preparer
Dennis M Ham CPA
Phone
2527460096
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1YEAR 2013 FAMILY PORTRAITS 1,757 YEAR 2013 GRILL RAFFLE 501 2013 TOTAL 2,258 YEAR 2014 GRILL RAFFLE 4,520 2014 TOTAL 4,520 YEAR 2015 LIGHTS OF LOVE 1,663 2015 TOTAL 1,663 YEAR 2016 FAMILY PORTRAITS 15,372 2016 YEAR 2016 LIGHTS OF LOVE 875 2016 TOTAL 16,247 YEAR 2017 LIGHTS OF LOVE 1,000 2017 TOTAL 1,000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166127
IRS990ScheduleD/LandGrp/BookValueAmt054115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054115
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CECIL E HARPER FELIX E HARPER PRESIDENT VICE PRES FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ACTIVE MEMBER OF THE GRIFTON RESCUE SQUAD, INC. FOR AT LEAST SIX MONTHS IS A VOTING MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ACTIVE MEMBER OF GRIFTON RESCUE SQUAD, INC. FOR AT LEAST SIX MONTHS IS A VOTING MEMBER AND CAN VOTE FOR OFFICERS, DIRECTORS AND OTHER BUSINESS MATTERS OF THE RESCUE SQUAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT IS ALLOWED TO SPEND UP TO 50 PER DAY WITHOUT APPROVAL. ANY PURCHASES ABOVE THIS AMOUNT MUST BE APPROVED BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MET AND REVIEWED THE FORM 990 ON 02/26/19 AND APPROVED IT AS PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PITT COUNTY NORTH CAROLINA PROVIDES MOST OF THE OPERATING FUNDS FOR GRIFTON RESCUE SQUAD, INC. ALL EMPLOYEES MUST BE CERTIFIED EMS PROFESSIONALS TO WORK WITH GRIFTON RESCUE SQUAD. THE ORGANIZATION USES THE PAY SCALE PROVIDED BY PITT COUNTY FOR THEIR EMERGENCY PERSONNEL LESS 1 PER HOUR AS THE BASE OF PAY. THIS INCLUDES THE PRESIDENT/CAPTAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PITT COUNTY NORTH CAROLINA PROVIDES MOST OF THE OPERATING FUNDS FOR GRIFTON RESCUE SQUAD, INC. ALL EMPLOYEES MUST BE CERTIFIED EMS PROFESSIONALS TO WORK WITH GRIFTON RESCUE SQUAD. THE ORGANIZATION USES THE PAY SCALE PROVIDED BY PITT COUNTY FOR THEIR EMERGENCY PERSONNEL LESS 1 PER HOUR AS THE BASE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON REQUEST AT THE BUSINESS OFFICE OF GRIFTON RESCUE SQUAD, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418854
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130647
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04670 GRIFTON HUGO RD
IRS990/USAddress/CityNm0GRIFTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL E HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525244983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIFTON RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0510152557
ReturnHeader/Filer/PhoneNum02525244983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412 535 QUEEN STREET
ReturnHeader/Filer/USAddress/CityNm0GRIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07556FBBF44BFA69C989C540F4C6170A05011B6B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.239.22
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562153830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYNDALL STROUD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 939
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028590
ReturnHeader/PreparerPersonGrp/PhoneNum02527460096
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M HAM CPA
ReturnHeader/ReturnTs02019-02-28T14:56:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$5.06$5.21$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$4.89$5.08$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.47$4.77$4.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.83$4.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$4.44$4.66$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.19$1.40$4.82$4.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.24$1.07$4.52$4.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.92$4.69$4.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.33$0.98$4.46$4.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$4.54$4.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$4.35$4.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.73$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$3.75$3.62$0.13