Civic Intelligence

Seventh District Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 52-0170195

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

PO Box 7Avenue, MD 20609

(301) 769-2287

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,112,987

Up $19,291 (+1.8%) from 2014

Net Assets

Up

$1,044,541

Up $47,975 (+4.8%) from 2014

Liabilities

Down

$68,446

Down $28,684 (-30%) from 2014

Revenue

Up

$260,086

Up $15,896 (+6.5%) from 2014

Expenses

Down

$212,111

Down $7,482 (-3.4%) from 2014

Net Income

Up

$47,975

Up $23,378 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,079,577Liabilities 2011: $186,350Net Assets 2011: $893,2272011Assets 2012: $1,092,970Liabilities 2012: $156,712Net Assets 2012: $936,2582012Assets 2013: $1,099,017Liabilities 2013: $127,048Net Assets 2013: $971,9692013Assets 2014: $1,093,696Liabilities 2014: $97,130Net Assets 2014: $996,5662014Assets 2015: $1,112,987Liabilities 2015: $68,446Net Assets 2015: $1,044,5412015Assets 2016: $1,202,023Liabilities 2016: $55,175Net Assets 2016: $1,146,8482016Assets 2017: $1,239,455Liabilities 2017: $41,813Net Assets 2017: $1,197,6422017Assets 2018: $1,280,487Liabilities 2018: $28,395Net Assets 2018: $1,252,0922018Assets 2019: $1,351,287Liabilities 2019: $14,919Net Assets 2019: $1,336,3682019Assets 2020: $1,334,208Liabilities 2020: $1,367Net Assets 2020: $1,332,8412020Assets 2021: $1,499,309Liabilities 2021: $0Net Assets 2021: $1,499,3092021Assets 2022: $1,696,817Liabilities 2022: $0Net Assets 2022: $1,696,8172022Assets 2023: $1,933,232Liabilities 2023: $0Net Assets 2023: $1,933,2322023Assets 2024: $2,102,970Liabilities 2024: $0Net Assets 2024: $2,102,9702024

Highlighted filing

2015

Assets$1,112,987
Liabilities$68,446
Net Assets$1,044,541

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $237,793Expenses 2011: $192,661Net Income 2011: $45,1322011Expenses 2012: $193,3692012Expenses 2013: $208,3632013Revenue 2014: $244,190Expenses 2014: $219,593Net Income 2014: $24,5972014Revenue 2015: $260,086Expenses 2015: $212,111Net Income 2015: $47,9752015Revenue 2016: $300,303Expenses 2016: $197,996Net Income 2016: $102,3072016Revenue 2017: $250,321Expenses 2017: $199,527Net Income 2017: $50,7942017Revenue 2018: $267,344Expenses 2018: $212,894Net Income 2018: $54,4502018Revenue 2019: $314,568Expenses 2019: $230,292Net Income 2019: $84,2762019Revenue 2020: $299,530Expenses 2020: $303,057Net Income 2020: -$3,5272020Revenue 2021: $453,290Expenses 2021: $278,514Net Income 2021: $174,7762021Revenue 2022: $465,524Expenses 2022: $268,016Net Income 2022: $197,5082022Revenue 2023: $468,432Expenses 2023: $261,142Net Income 2023: $207,2902023Revenue 2024: $480,483Expenses 2024: $310,745Net Income 2024: $169,7382024

Highlighted filing

2015

Revenue$260,086
Expenses$212,111
Net Income$47,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$297,839
Mission and Program Overview

Mission

The seventh district volunteer rescue squad provides pre-hospital care, basic life support, advanced life support, and emergency transport services to the citizens of st. Mary's county, maryland, specifically serving the entire seventh electoral district & selected areas of the fourth electoral district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,192$733,041▲ $172,849
Savings and Temporary Cash Investments$506,504$379,946▼ $126,558
Total Assets$1,093,696$1,112,987▲ $19,291
Other Assets Total$27,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,130$68,446▼ $28,684
Total Liabilities$97,130$68,446▼ $28,684
Net Assets / Fund Balance
Unrestricted Net Assets$970,554$1,020,817▲ $50,263
Temporarily Rstr Net Assets$26,012$23,724▼ $2,288
Total Net Assets Fund Balance$996,566$1,044,541▲ $47,975
Total Liabilities and Net Assets / Fund Balance$1,093,696$1,112,987▲ $19,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,150$457,849$685,999
Buildings$458,849$120,839$579,688
Land$46,042-$46,042
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald PhetteplacePresident
Hattie NorrisChief
George KennettMember
Ronnie MattinglyMember
Amy FarrRecording Se
Stevie LawrenceTreasurer
Matt ColliflowerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,357
Program Service Revenue
$0
Investment Income
$16,535
Other Revenue
$38,194
All Other Contributions
$44,238
Change in Net Assets
$47,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,086
Revenue Not Reported on Form 990
$181,259
Total Revenue per Audited Statements
$441,345
Total Revenue per Form 990
$260,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,665
Salaries, Compensation, and Employee Benefits$46,946
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,051-$752$50,803
Pension Plan Contributions$46,946--$46,946
Insurance$27,764--$27,764
All Other Expenses$15,443$250-$15,693
Occupancy$14,883--$14,883
Other Expenses$10,115$9,605-$9,605
Fees for Services Accounting-$8,227-$8,227
Grants to Domestic Individuals$4,500--$4,500
Interest$395--$395
Total Functional Expenses$183,031$28,328$752$212,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,790
Expenses per Audited Statements$212,111
Total Expenses per Form 990$212,111
Expenses Not Reported on Form 990$182,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,224
Fundraising Direct Expenses$37,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawn Mower Raci$36,677$36,677$28,139$8,538
Auxiliary$33,292$33,292$8,484$24,808
Total Events$69,969$69,969$36,623$33,346
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
Audit committee
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
No
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 7A

In order to become a member, one must fill out an application. Upon receipt of applications, memberships are voted upon by simple majority, by secret ballot. Elections of officers are held annually at a regular business meeting in december of each year. Voting is by simple majority, by secret ballot.

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

Member approval (majority vote) must be attained for amendments to by-laws and all capital purchases.

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

The draft form 990 is prepared by an independent cpa firm. The draft form 990 is provided to the organization's treasurer for review and approval prior to filing. Upon the review and approval of the treasurer, the independent cpa firm prepares the final copy of the form 990. The final copy is then reviewed and signed by the treasurer of the organization. Copies of the final form 990 are made both for the organization's records and for public inspection before the form 990 is filed with the internal revenue service.

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

The organization does not have paid employees.

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

The organization does not have paid employees.

Form 990, Page 6, Part VI, Line 19

The governing documents are maintained at the rescue station and upon request, they are made available for public inspection.

Filing and Contact Details

Filer

Filer Name
Seventh District Rescue Squad Inc
EIN
52-0170195
Phone
3017692287
Address
PO BOX 7, AVENUE, MD 20609

Signing Officer

Name
Stevie Lawrence
Title
Treasurer
Phone
3017692287
Signed
2016-01-20

Organization Details

Principal Officer
Donald Phetteplace
Formed
1963
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
78

Preparer

Firm
Askey Askey & Associates CPA LLC
Address
PO BOX 662, LEONARDTOWN, MD 20650-0662
Preparer
Catherine a Askey
Phone
3014755671
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The seventh district volunteer rescue squad provides pre-hospital care, basic life support, advanced life support, and emergency transport services to the citizens of st. Mary's county, maryland, specifically serving the entire seventh electoral district & selected areas of the fourth electoral district.

Form 990, Page 1, Part I, Line 6

Our members are 100% volunteer and certified to provide basic life support and/or advanced life support service to the citizens of st. Mary's county.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising costs 37,753 accrual to cash adjustments 2,687

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising costs 37,753 accrual to cash adjustments 4,107

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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140819
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140819
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457849
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IRS990ScheduleD/OtherRevenueAmt040440
IRS990ScheduleD/RevenueNotReportedAmt0181259
IRS990ScheduleD/RevenueSubtotalAmt0260086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS 37,753 ACCRUAL TO CASH ADJUSTMENTS 2,687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 37,753 ACCRUAL TO CASH ADJUSTMENTS 4,107
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUXILIARY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033292
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SEVENTH DISTRICT VOLUNTEER RESCUE SQUAD PROVIDES PRE-HOSPITAL CARE, BASIC LIFE SUPPORT, ADVANCED LIFE SUPPORT, AND EMERGENCY TRANSPORT SERVICES TO THE CITIZENS OF ST. MARY'S COUNTY, MARYLAND, SPECIFICALLY SERVING THE ENTIRE SEVENTH ELECTORAL DISTRICT & SELECTED AREAS OF THE FOURTH ELECTORAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MEMBERS ARE 100% VOLUNTEER AND CERTIFIED TO PROVIDE BASIC LIFE SUPPORT AND/OR ADVANCED LIFE SUPPORT SERVICE TO THE CITIZENS OF ST. MARY'S COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO BECOME A MEMBER, ONE MUST FILL OUT AN APPLICATION. UPON RECEIPT OF APPLICATIONS, MEMBERSHIPS ARE VOTED UPON BY SIMPLE MAJORITY, BY SECRET BALLOT. ELECTIONS OF OFFICERS ARE HELD ANNUALLY AT A REGULAR BUSINESS MEETING IN DECEMBER OF EACH YEAR. VOTING IS BY SIMPLE MAJORITY, BY SECRET BALLOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER APPROVAL (MAJORITY VOTE) MUST BE ATTAINED FOR AMENDMENTS TO BY-LAWS AND ALL CAPITAL PURCHASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE DRAFT FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. UPON THE REVIEW AND APPROVAL OF THE TREASURER, THE INDEPENDENT CPA FIRM PREPARES THE FINAL COPY OF THE FORM 990. THE FINAL COPY IS THEN REVIEWED AND SIGNED BY THE TREASURER OF THE ORGANIZATION. COPIES OF THE FINAL FORM 990 ARE MADE BOTH FOR THE ORGANIZATION'S RECORDS AND FOR PUBLIC INSPECTION BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE RESCUE STATION AND UPON REQUEST, THEY ARE MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260086
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0AVENUE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SDVRS59.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVIE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017692287
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVENTH DISTRICT RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0520170195
ReturnHeader/Filer/PhoneNum03017692287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0AVENUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521999052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASKEY ASKEY & ASSOCIATES CPA LLC

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.$2.10$0.00$2.10$0.48$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.47$0.26$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.47$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.45$0.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.31$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.27$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.15$0.30$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.10$1.00$0.24$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.94$0.19
2011Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$0.24$0.19$0.05