Civic Intelligence

Pamlico County Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 56-0897329

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

Organization ProfileN/A
PO Box 30228515

(252) 745-4141

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.29x

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

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • NTEE E • $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 / Assets60th percentile

Assets

Down

$1,046,038

Down $32,824 (-3.0%) from 2013

Net Assets

Up

$770,859

Up $49,312 (+6.8%) from 2013

Liabilities

Down

$275,179

Down $82,136 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

$939,961

No earlier filing loaded for comparison.

Expenses

Up

$891,717

Up $56,205 (+6.7%) from 2013

Net Income

$48,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$1,046,038
Liabilities$275,179
Net Assets$770,859
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$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

2014

Revenue$939,961
Expenses$891,717
Net Income$48,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$941,131
Mission and Program Overview

Mission

Rescue and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$640,067$630,261▼ $9,806
Accounts Receivable$171,249$173,081▲ $1,832
Savings and Temporary Cash Investments$198,575$170,614▼ $27,961
Cash and Non-Interest-Bearing Accounts$60,277$62,086▲ $1,809
Inventories for Sale or Use$8,694$9,996▲ $1,302
Total Assets$1,078,862$1,046,038▼ $32,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,211$261,136▼ $68,075
Accounts Payable and Accrued Expenses$28,104$14,043▼ $14,061
Total Liabilities$357,315$275,179▼ $82,136
Net Assets / Fund Balance
Unrestricted Net Assets$721,547$770,859▲ $49,312
Total Net Assets Fund Balance$721,547$770,859▲ $49,312
Total Liabilities and Net Assets / Fund Balance$1,078,862$1,046,038▼ $32,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,197$457,633$812,830
Buildings$199,848$151,159$351,007
Land$75,216-$75,216
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Cleveland R PooleChairman Board
Luray JonesBoard Vice Chair
Andrea M HarrisBoard
Mac RubelBoard
Phillip M Prescott JrBoard
Steven JenningsBoard
James GreenDirector
Scott Durci2nd Lt
T W HarrisCaptain
Jessie BlangoFirst Lt
Ann MillerSecretary
Wendy BeckSecretary
Laverne CofieldTraining
Revenue and Support

Revenue Composition

Contributions and Grants
$735,533
Program Service Revenue
$199,790
Investment Income
$1,960
Other Revenue
$2,678
All Other Contributions
$5,615
Change in Net Assets
$48,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,281
Other Expenses$347,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,558--$440,558
All Other Expenses$85,109--$85,109
Depreciation Depletion$63,691--$63,691
Other Employee Benefits$58,540--$58,540
Insurance$45,163--$45,163
Payroll Taxes$39,628--$39,628
Fees for Services Other$30,809--$30,809
Occupancy$20,097--$20,097
Interest$11,674--$11,674
Office Expenses$10,374--$10,374
Fees for Services Accounting-$8,759-$8,759
Pension Plan Contributions$5,555--$5,555
Conferences and Meetings$2,936--$2,936
Other Expenses$1,352--$1,352
Total Functional Expenses$882,958$8,759$0$891,717
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

EIN
56-0897329

Signing Officer

Name
Ray Poole
Title
Chairman
Phone
2527454141
Signed
2014-09-11
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
28
Volunteers
23

Preparer

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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1592
IRS990/OtherRevenueTotalAmt02678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039628
IRS990/PayrollTaxesGrp/TotalAmt039628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05555
IRS990/PensionPlanContributionsGrp/TotalAmt05555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T W HARRIS
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE THIRD PARTY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199790
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0298800
IRS990/PYOtherRevenueAmt08169
IRS990/PYProgramServiceRevenueAmt0137255
IRS990/PYRevenuesLessExpensesAmt047164
IRS990/PYSalariesCompEmpBnftPaidAmt0536712
IRS990/PYTotalExpensesAmt0835512
IRS990/PYTotalRevenueAmt0882676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0939961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198575
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04296221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0647
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02412
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151159
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0355197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812830
IRS990ScheduleD/LandGrp/BookValueAmt075216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630261
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0891717
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0275179
IRS990/TotalLiabilitiesGrp/BOYAmt0357315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,038
Liabilities
$275,179
Net assets
$770,859
Revenue
$939,961
Expenses
$891,717
Net income
$48,244
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