Civic Intelligence

Whiteville Jaycee Rescue Unit Inc.

990 • Fiscal year 2014 • EIN 51-0156631

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profile
PO Box 42128472-0160

(910) 642-2742

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,251,466

Up $169,527 (+16%) from 2013

Net Assets

Up

$1,249,149

Up $241,965 (+24%) from 2013

Liabilities

Down

$2,317

Down $72,438 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

$1,010,306

No earlier filing loaded for comparison.

Expenses

Up

$768,341

Up $28,825 (+3.9%) from 2013

Net Income

$241,965

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,094,735Liabilities 2011: $284,059Net Assets 2011: $810,6762011Assets 2012: $1,030,161Liabilities 2012: $99,122Net Assets 2012: $931,0392012Assets 2013: $1,081,939Liabilities 2013: $74,755Net Assets 2013: $1,007,1842013Assets 2014: $1,251,466Liabilities 2014: $2,317Net Assets 2014: $1,249,1492014Assets 2015: $1,409,954Liabilities 2015: $0Net Assets 2015: $1,409,9542015Assets 2016: $1,636,211Liabilities 2016: $0Net Assets 2016: $1,636,2112016Assets 2017: $2,214,795Liabilities 2017: $490,151Net Assets 2017: $1,724,6442017Assets 2018: $2,157,076Liabilities 2018: $411,215Net Assets 2018: $1,745,8612018Assets 2019: $1,988,309Liabilities 2019: $234,643Net Assets 2019: $1,753,6662019Assets 2020: $1,973,227Liabilities 2020: $177,721Net Assets 2020: $1,795,5062020Assets 2021: $1,944,660Liabilities 2021: $68,948Net Assets 2021: $1,875,7122021Assets 2022: $1,890,312Liabilities 2022: $4,502Net Assets 2022: $1,885,8102022Assets 2023: $1,973,907Liabilities 2023: $0Net Assets 2023: $1,973,9072023Assets 2024: $2,102,156Liabilities 2024: $0Net Assets 2024: $2,102,1562024

Highlighted filing

2014

Assets$1,251,466
Liabilities$2,317
Net Assets$1,249,149
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $719,3232011Expenses 2012: $706,1882012Expenses 2013: $739,5162013Revenue 2014: $1,010,306Expenses 2014: $768,341Net Income 2014: $241,9652014Revenue 2015: $998,235Expenses 2015: $837,430Net Income 2015: $160,8052015Revenue 2016: $1,112,881Expenses 2016: $886,624Net Income 2016: $226,2572016Revenue 2017: $1,070,194Expenses 2017: $981,761Net Income 2017: $88,4332017Revenue 2018: $1,052,794Expenses 2018: $1,031,577Net Income 2018: $21,2172018Revenue 2019: $1,078,781Expenses 2019: $1,070,976Net Income 2019: $7,8052019Revenue 2020: $1,075,862Expenses 2020: $1,034,022Net Income 2020: $41,8402020Revenue 2021: $1,112,304Expenses 2021: $1,032,098Net Income 2021: $80,2062021Revenue 2022: $1,022,109Expenses 2022: $1,012,011Net Income 2022: $10,0982022Revenue 2023: $1,397,119Expenses 2023: $1,309,022Net Income 2023: $88,0972023Revenue 2024: $1,705,222Expenses 2024: $1,576,973Net Income 2024: $128,2492024

Highlighted filing

2014

Revenue$1,010,306
Expenses$768,341
Net Income$241,965
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,010,306
Mission and Program Overview

Mission

Emergency medical transportation for local area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,516$680,013▼ $15,503
Cash and Non-Interest-Bearing Accounts$386,423$571,453▲ $185,030
Total Assets$1,081,939$1,251,466▲ $169,527
Liabilities
Unsecured Notes Loans Payable$72,645--
Accounts Payable and Accrued Expenses$2,110$2,317▲ $207
Total Liabilities$74,755$2,317▼ $72,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,184$1,249,149▲ $241,965
Total Net Assets Fund Balance$1,007,184$1,249,149▲ $241,965
Total Liabilities and Net Assets / Fund Balance$1,081,939$1,251,466▲ $169,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$559,533$1,178,847$1,738,380
Land$75,526-$75,526
Equipment$33,135$2,367$35,502
Buildings$11,819$681$12,500
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donovan JacobsAssistant Ch
Shannon StricklandChief
Hannah PerritSecretary
Nancy BentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,693
Program Service Revenue
$663,016
Investment Income
$45,858
Other Revenue
$56,739
All Other Contributions
$17,728
Change in Net Assets
$241,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,607
Other Expenses$338,734
Total Fundraising Expense$1,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,118$33,902-$339,020
Depreciation Depletion$78,275$2,079-$80,354
Other Employee Benefits$54,084$6,009-$60,093
Fees for Services Other-$50,109-$50,109
Payroll Taxes$23,880$4,214-$28,094
Insurance$21,105$5,276-$26,381
Fees for Services Accounting-$14,457-$14,457
Occupancy$9,896$3,299-$13,195
All Other Expenses$6,750$3,183$67$10,000
Office Expenses$2,809$3,868$351$7,028
Other Expenses$5,213$1,738$725$6,951
Conferences and Meetings$2,706$151$150$3,007
Pension Plan Contributions$2,160$240-$2,400
Interest$606$202-$808
Total Functional Expenses$619,154$147,894$1,293$768,341
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
51-0156631
Phone
9106422742

Signing Officer

Name
Shannon Strickland
Title
Chief
Phone
9106422742
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Strickland
Formed
1983
Legal Domicile
Nc
Voting Board Members
43
Independent Board Members
32
Employees
11

Preparer

Preparer
M Wade Greene CPA Cfe
Phone
9102076564
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An attempt to obtain information necessary for filing a return was requested in a timely fashion, but not all information provided in timely fashion.”

Raw XML Appendix366 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0559533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01738380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ATTEMPT TO OBTAIN INFORMATION NECESSARY FOR FILING A RETURN WAS REQUESTED IN A TIMELY FASHION, BUT NOT ALL INFORMATION PROVIDED IN TIMELY FASHION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01081939
IRS990/TotalAssetsEOYAmt01251466
IRS990/TotalAssetsGrp/BOYAmt01081939
IRS990/TotalAssetsGrp/EOYAmt01251466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244693
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074755
IRS990/TotalLiabilitiesEOYAmt02317
IRS990/TotalLiabilitiesGrp/BOYAmt074755
IRS990/TotalLiabilitiesGrp/EOYAmt02317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249149
IRS990/TotalProgramServiceExpensesAmt0619154
IRS990/TotalProgramServiceRevenueAmt0663016
IRS990/TotalRevenueGrp/ExclusionAmt08997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01081939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01251466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01249149
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072645
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 421
IRS990/USAddress/City0WHITEVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode0284720160
IRS990/VotingMembersGoverningBodyCnt043
IRS990/VotingMembersIndependentCnt032
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09106422742
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITEVILLE JAYCEE RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0510156631
ReturnHeader/Filer/PhoneNum09106422742
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 421
ReturnHeader/Filer/USAddress/City0WHITEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0284720160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462731744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W GREENE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0284720160
ReturnHeader/PreparerPersonGrp/PhoneNum09102076564
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M WADE GREENE CPA CFE
ReturnHeader/ReturnTs02016-02-17T11:39:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,466
Liabilities
$2,317
Net assets
$1,249,149
Revenue
$1,010,306
Expenses
$768,341
Net income
$241,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.71$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.40$1.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.02$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.88$1.11$1.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.80$1.08$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.23$1.75$1.08$1.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.41$1.75$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.49$1.72$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.11$0.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.00$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.01$0.77$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.07$1.01$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.28$0.81$0.72