Civic Intelligence

Pamlico County Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 56-0897329

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

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

60th percentile

0.24x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,112,057

Down $39,139 (-3.4%) from 2016

Net Assets

Down

$844,526

Down $22,865 (-2.6%) from 2016

Liabilities

Down

$267,531

Down $16,274 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$1,042,691

Up $41,122 (+4.1%) from 2016

Expenses

Up

$1,065,757

Up $127,483 (+14%) from 2016

Net Income

Down

-$23,066

Down $86,361 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,112,057
Liabilities$267,531
Net Assets$844,526
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,042,691
Expenses$1,065,757
Net Income-$23,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,042,691
Mission and Program Overview

Mission

Rescue and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,369$684,047▼ $17,322
Accounts Receivable$209,027$185,989▼ $23,038
Savings and Temporary Cash Investments$187,456$129,721▼ $57,735
Cash and Non-Interest-Bearing Accounts$40,694$99,650▲ $58,956
Inventories for Sale or Use$12,650$12,650→ $0
Total Assets$1,151,196$1,112,057▼ $39,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,565$218,114▼ $22,451
Accounts Payable and Accrued Expenses$43,240$49,417▲ $6,177
Total Liabilities$283,805$267,531▼ $16,274
Net Assets / Fund Balance
Unrestricted Net Assets$867,391$844,526▼ $22,865
Total Net Assets Fund Balance$867,391$844,526▼ $22,865
Total Liabilities and Net Assets / Fund Balance$1,151,196$1,112,057▼ $39,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,947$472,489$841,436
Buildings$189,700$174,047$363,747
Land$125,400-$125,400
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Ray PooleChairman
Bob LyonVice Chair
Jane WhitleyDirector
John RatkeDirector
Mac RubielDirector
Phil PrescottDirector
Scott Durci2nd Lt
T W W HarrisCaptain
Eric KindleFirst Lt
Nancy HagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840,525
Program Service Revenue
$186,985
Investment Income
$11,346
Other Revenue
$3,835
Change in Net Assets
$-23,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,784
Other Expenses$379,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,014--$550,014
Other Employee Benefits$82,472--$82,472
All Other Expenses$71,110--$71,110
Depreciation Depletion$68,197--$68,197
Insurance$47,286--$47,286
Payroll Taxes$43,186--$43,186
Fees for Services Other$35,112--$35,112
Occupancy$30,037--$30,037
Interest$11,822--$11,822
Pension Plan Contributions$10,112--$10,112
Office Expenses$9,628--$9,628
Fees for Services Accounting-$8,864-$8,864
Conferences and Meetings$2,048--$2,048
Other Expenses$947--$947
Advertising$246--$246
Total Functional Expenses$1,056,893$8,864$0$1,065,757
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
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
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T W W Harris
Formed
1966
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
24

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.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049417
IRS990/AccountsReceivableGrp/BOYAmt0209027
IRS990/AccountsReceivableGrp/EOYAmt0185989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE AND MEDICAL SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0246
IRS990/AdvertisingGrp/TotalAmt0246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071110
IRS990/AllOtherExpensesGrp/TotalAmt071110
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0T W W HARRIS
IRS990/BooksInCareOfDetail/PhoneNum02527454141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01781 NC HWY 306 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028529
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040694
IRS990/CashNonInterestBearingGrp/EOYAmt099650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02048
IRS990/ConferencesMeetingsGrp/TotalAmt02048
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0840525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011346
IRS990/CYOtherExpensesAmt0379973
IRS990/CYOtherRevenueAmt03835
IRS990/CYProgramServiceRevenueAmt0186985
IRS990/CYRevenuesLessExpensesAmt0-23066
IRS990/CYSalariesCompEmpBnftPaidAmt0685784
IRS990/CYTotalExpensesAmt01065757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01042691
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068197
IRS990/DepreciationDepletionGrp/TotalAmt068197
IRS990/Desc0ORGANIZATION POVIDES AMBULATORY TRANSPORTATION ANDRESCUE SERVICES TO THE PUBLIC IN PAMLICO COUNTYNORTH CAROLINA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01056893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08864
IRS990/FeesForServicesAccountingGrp/TotalAmt08864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035112
IRS990/FeesForServicesOtherGrp/TotalAmt035112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MAC RUBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB LYON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RATKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6T W W HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC KINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT DURCI
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY HAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7FIRST LT
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND LT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt010978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0840525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010978
IRS990/GrossReceiptsAmt01042691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047286
IRS990/InsuranceGrp/TotalAmt047286
IRS990/InterestGrp/ProgramServicesAmt011822
IRS990/InterestGrp/TotalAmt011822
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684047
IRS990/LandBldgEquipCostOrOtherBssAmt01330583
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0218114
IRS990/NetAssetsOrFundBalancesBOYAmt0867391
IRS990/NetAssetsOrFundBalancesEOYAmt0844526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010978
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030037
IRS990/OccupancyGrp/TotalAmt030037
IRS990/OfficeExpensesGrp/ProgramServicesAmt09628
IRS990/OfficeExpensesGrp/TotalAmt09628
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082472
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS MAINT EQUIP
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ED AND EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt07332
IRS990/OtherExpensesGrp/ProgramServicesAmt125278
IRS990/OtherExpensesGrp/ProgramServicesAmt262066
IRS990/OtherExpensesGrp/ProgramServicesAmt3947
IRS990/OtherExpensesGrp/TotalAmt07332
IRS990/OtherExpensesGrp/TotalAmt125278
IRS990/OtherExpensesGrp/TotalAmt262066
IRS990/OtherExpensesGrp/TotalAmt3947
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/BusinessCd1621910
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217
IRS990/OtherRevenueTotalAmt03835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043186
IRS990/PayrollTaxesGrp/TotalAmt043186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010112
IRS990/PensionPlanContributionsGrp/TotalAmt010112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T W W HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0363491
IRS990/PYOtherRevenueAmt0762
IRS990/PYProgramServiceRevenueAmt0157991
IRS990/PYRevenuesLessExpensesAmt063295
IRS990/PYSalariesCompEmpBnftPaidAmt0574783
IRS990/PYTotalExpensesAmt0938274
IRS990/PYTotalRevenueAmt01001569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01042691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04764247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt04764247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04764247
IRS990ScheduleA/TotalSupportAmt04790542
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/BookValueAmt0368947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841436
IRS990ScheduleD/LandGrp/BookValueAmt0125400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684047
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151196
IRS990/TotalAssetsEOYAmt01112057
IRS990/TotalAssetsGrp/BOYAmt01151196
IRS990/TotalAssetsGrp/EOYAmt01112057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0840525
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283805
IRS990/TotalLiabilitiesEOYAmt0267531
IRS990/TotalLiabilitiesGrp/BOYAmt0283805
IRS990/TotalLiabilitiesGrp/EOYAmt0267531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01056893
IRS990/TotalProgramServiceRevenueAmt0186985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0867391
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0844526
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 NC HWY 306 N
IRS990/USAddress/CityNm0GRANTSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028529
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,057
Liabilities
$267,531
Net assets
$844,526
Revenue
$1,042,691
Expenses
$1,065,757
Net income
-$23,066
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
2017Detailed filing. Detailed filing data is available for this year.$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