Civic Intelligence

Pamlico County Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 56-0897329

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$46,331

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,366,230

Up $270,062 (+25%) from 2018

Net Assets

Up

$866,931

Up $23,589 (+2.8%) from 2018

Liabilities

Up

$499,299

Up $246,473 (+97%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$1,274,124

Up $131,675 (+12%) from 2018

Expenses

Up

$1,250,913

Up $107,280 (+9.4%) from 2018

Net Income

Up

$23,211

Up $24,395 (+2060%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,366,230
Liabilities$499,299
Net Assets$866,931
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,274,124
Expenses$1,250,913
Net Income$23,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,274,124
Mission and Program Overview

Mission

Rescue and medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,498$894,044▲ $248,546
Accounts Receivable$242,287$280,832▲ $38,545
Savings and Temporary Cash Investments$179,915$165,966▼ $13,949
Cash and Non-Interest-Bearing Accounts$15,818$12,738▼ $3,080
Inventories for Sale or Use$12,650$12,650→ $0
Total Assets$1,096,168$1,366,230▲ $270,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,040$453,165▲ $247,125
Accounts Payable and Accrued Expenses$46,786$46,134▼ $652
Total Liabilities$252,826$499,299▲ $246,473
Net Assets / Fund Balance
Unrestricted Net Assets$843,342$866,931▲ $23,589
Total Net Assets Fund Balance$843,342$866,931▲ $23,589
Total Liabilities and Net Assets / Fund Balance$1,096,168$1,366,230▲ $270,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614,867$466,341$1,081,208
Buildings$153,777$209,970$363,747
Land$125,400-$125,400
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
T W W HarrisCaptainFT$46,331$46,331
Eric KindleFirst LtPT$44,978$44,978
Scott Durci2nd LtPT$7,952$7,952

Board Members and Trustees

NameTitle
Ray PooleChairman
Bob LyonVice Chair
Jane WhitleyDirector
John RadtkeDirector
Mac RubielDirector
Phil PrescottDirector
Andrea HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$956,935
Program Service Revenue
$289,075
Investment Income
$18,697
Other Revenue
$9,417
Change in Net Assets
$23,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,698
Other Expenses$383,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,441--$699,441
Other Employee Benefits$103,820--$103,820
Depreciation Depletion$78,957--$78,957
All Other Expenses$52,150--$52,150
Payroll Taxes$51,999--$51,999
Insurance$47,891--$47,891
Fees for Services Other$31,021--$31,021
Occupancy$19,981--$19,981
Interest$13,749--$13,749
Other Expenses$13,330--$13,330
Pension Plan Contributions$12,438--$12,438
Office Expenses$12,119--$12,119
Fees for Services Accounting-$9,173-$9,173
Conferences and Meetings$2,853--$2,853
Travel$381--$381
Total Functional Expenses$1,241,740$9,173$0$1,250,913
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
T W W Harris
Title
Captain
Phone
2527453200
Signed
2019-09-26
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
26
Volunteers
4

Preparer

Firm
H&R Block Eastern Enterprises
Address
13818 NC 55, Bayboro, NC 28515
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 $378 is due a prior year adjustment.”

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IRS990/PYRevenuesLessExpensesAmt0-1184
IRS990/PYSalariesCompEmpBnftPaidAmt0779475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05337656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026249
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926628
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IRS990ScheduleA/TotalSupportAmt05366175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0363747
IRS990ScheduleD/EquipmentGrp/BookValueAmt0614867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081208
IRS990ScheduleD/LandGrp/BookValueAmt0125400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894044
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 $378 IS DUE A PRIOR YEAR ADJUSTMENT.
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/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01250913
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0499299
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IRS990/TotalProgramServiceRevenueAmt0289075
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366230
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0843342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0866931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01781 NC HWY 306 N
IRS990/USAddress/CityNm0GRANTSBORO
IRS990/USAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,230
Liabilities
$499,299
Net assets
$866,931
Revenue
$1,274,124
Expenses
$1,250,913
Net income
$23,211
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
2019Detailed filing. Detailed filing data is available for this year.$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