Civic Intelligence

Pamlico County Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 56-0897329

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileN/A
PO Box 302Bayboro, NC 28515

(252) 745-4141

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.28x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,151,196

Up $53,995 (+4.9%) from 2015

Net Assets

Up

$867,391

Up $47,257 (+5.8%) from 2015

Liabilities

Up

$283,805

Up $6,738 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$1,001,569

Up $66,946 (+7.2%) from 2015

Expenses

Up

$938,274

Up $52,894 (+6.0%) from 2015

Net Income

Up

$63,295

Up $14,052 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,036,539Liabilities 2010: $339,260Net Assets 2010: $697,2792010Assets 2011: $1,044,567Liabilities 2011: $327,716Net Assets 2011: $716,8512011Assets 2012: $1,064,299Liabilities 2012: $388,928Net Assets 2012: $675,3712012Assets 2013: $1,078,862Liabilities 2013: $357,315Net Assets 2013: $721,5472013Assets 2014: $1,046,038Liabilities 2014: $275,179Net Assets 2014: $770,8592014Assets 2015: $1,097,201Liabilities 2015: $277,067Net Assets 2015: $820,1342015Assets 2016: $1,151,196Liabilities 2016: $283,805Net Assets 2016: $867,3912016Assets 2017: $1,112,057Liabilities 2017: $267,531Net Assets 2017: $844,5262017Assets 2018: $1,096,168Liabilities 2018: $252,826Net Assets 2018: $843,3422018Assets 2019: $1,366,230Liabilities 2019: $499,299Net Assets 2019: $866,9312019Assets 2020: $1,377,750Liabilities 2020: $574,725Net Assets 2020: $803,0252020Assets 2021: $1,085,041Liabilities 2021: $454,097Net Assets 2021: $630,9442021Assets 2022: $1,098,409Liabilities 2022: $356,891Net Assets 2022: $741,5182022Assets 2023: $1,193,243Liabilities 2023: $289,758Net Assets 2023: $903,4852023

Highlighted filing

2016

Assets$1,151,196
Liabilities$283,805
Net Assets$867,391
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $694,2522010Expenses 2011: $773,0752011Expenses 2012: $846,8872012Expenses 2013: $835,5122013Revenue 2014: $939,961Expenses 2014: $891,717Net Income 2014: $48,2442014Revenue 2015: $934,623Expenses 2015: $885,380Net Income 2015: $49,2432015Revenue 2016: $1,001,569Expenses 2016: $938,274Net Income 2016: $63,2952016Revenue 2017: $1,042,691Expenses 2017: $1,065,757Net Income 2017: -$23,0662017Revenue 2018: $1,142,449Expenses 2018: $1,143,633Net Income 2018: -$1,1842018Revenue 2019: $1,274,124Expenses 2019: $1,250,913Net Income 2019: $23,2112019Revenue 2020: $1,276,755Expenses 2020: $1,340,661Net Income 2020: -$63,9062020Revenue 2021: $1,729,134Expenses 2021: $1,538,579Net Income 2021: $190,5552021Revenue 2022: $1,629,950Expenses 2022: $1,519,376Net Income 2022: $110,5742022Revenue 2023: $1,868,856Expenses 2023: $1,706,889Net Income 2023: $161,9672023

Highlighted filing

2016

Revenue$1,001,569
Expenses$938,274
Net Income$63,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,001,569
Mission and Program Overview

Mission

Rescue and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,511$701,369▲ $133,858
Accounts Receivable$185,732$209,027▲ $23,295
Savings and Temporary Cash Investments$288,325$187,456▼ $100,869
Cash and Non-Interest-Bearing Accounts$42,983$40,694▼ $2,289
Inventories for Sale or Use$12,650$12,650→ $0
Total Assets$1,097,201$1,151,196▲ $53,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,995$240,565▼ $10,430
Accounts Payable and Accrued Expenses$26,072$43,240▲ $17,168
Total Liabilities$277,067$283,805▲ $6,738
Net Assets / Fund Balance
Unrestricted Net Assets$820,134$867,391▲ $47,257
Total Net Assets Fund Balance$820,134$867,391▲ $47,257
Total Liabilities and Net Assets / Fund Balance$1,097,201$1,151,196▲ $53,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$386,269$452,105$838,374
Buildings$189,700$174,047$363,747
Land$125,400-$125,400
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Mac RubelChairman
Bob LyonVice Chair
John RadkeBoard
Phillip M Prescott JrBoard
Steve Jennings2nd Lt
T W HarrisCaptain
Jessie BlangoFirst Lt
Nancy HagarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$842,301
Program Service Revenue
$157,991
Investment Income
$515
Other Revenue
$762
All Other Contributions
$27,225
Change in Net Assets
$63,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,783
Other Expenses$363,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,525--$478,525
All Other Expenses$87,179--$87,179
Depreciation Depletion$62,876--$62,876
Other Employee Benefits$51,258--$51,258
Insurance$44,425--$44,425
Fees for Services Other$39,905--$39,905
Payroll Taxes$38,884--$38,884
Occupancy$26,570--$26,570
Interest$12,402--$12,402
Fees for Services Accounting-$9,328-$9,328
Office Expenses$7,560--$7,560
Pension Plan Contributions$6,116--$6,116
Conferences and Meetings$2,975--$2,975
Travel$650--$650
Advertising$647--$647
Other Expenses$333--$333
Total Functional Expenses$928,946$9,328$0$938,274
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The general membership election officers.”

Governing body decisions Part VI line 7B

“The board makes most decisions with major expenditures being voted on by the general membership.”

Governing body meeting documentation Part VI line 8A

“The governing body reviews the tax return before it is filed.”

Form 990 governing body review Part VI line 11

“The governing body reviews all matters of tax and expenditures.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request. Documents are also given to local county government for review.”

Filing and Contact Details

Filer

Filer Name
Rescue Squad Inc Pamlico County
EIN
56-0897329
Address
PO BOX 302, BAYBORO, NC 28515

Signing Officer

Name
Bob Lyon
Title
Vice Chair
Phone
2527454141
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T W Harris
Formed
1966
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
18

Preparer

Firm
Mona Kay Sadler Pc
Address
PO BOX 126, Bayboro, NC 28515-0126
Preparer
Mona K Sadler CPA
Phone
2527454607
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment of $988 is due a transposed number in inventory from the prior year.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt04542144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04542144
IRS990ScheduleA/TotalSupportAmt04564361
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838374
IRS990ScheduleD/LandGrp/BookValueAmt0125400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MEMBERSHIP ELECTION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAKES MOST DECISIONS WITH MAJOR EXPENDITURES BEING VOTED ON BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS ALL MATTERS OF TAX AND EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE ALSO GIVEN TO LOCAL COUNTY GOVERNMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT OF $988 IS DUE A TRANSPOSED NUMBER IN INVENTORY FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097201
IRS990/TotalAssetsEOYAmt01151196
IRS990/TotalAssetsGrp/BOYAmt01097201
IRS990/TotalAssetsGrp/EOYAmt01151196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0842301
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277067
IRS990/TotalLiabilitiesEOYAmt0283805
IRS990/TotalLiabilitiesGrp/BOYAmt0277067
IRS990/TotalLiabilitiesGrp/EOYAmt0283805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0867391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0928946
IRS990/TotalProgramServiceRevenueAmt0157991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0867391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 NC HWY 306 N
IRS990/USAddress/CityNm0GRANTSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028529
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527454141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCUE SQUAD INC PAMLICO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0560897329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0BAYBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562098728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONA KAY SADLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayboro

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,196
Liabilities
$283,805
Net assets
$867,391
Revenue
$1,001,569
Expenses
$938,274
Net income
$63,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$1.87$1.71$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.36$0.74$1.63$1.52$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.45$0.63$1.73$1.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.57$0.80$1.28$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.50$0.87$1.27$1.25$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.25$0.84$1.14$1.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.27$0.84$1.04$1.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.28$0.82$0.93$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.77$0.94$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.36$0.72$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.68$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.33$0.72$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.70$0.69