Civic Intelligence

Upper Cleveland Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 56-0940895

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profilewww.upperclevelandrescue.org
P O Box 278Lawndale, NC 28090-0278

(704) 538-7911

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$6,754

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,901

Up $7,419 (+6.1%) from 2016

Net Assets

Up

$126,060

Up $5,589 (+4.6%) from 2016

Liabilities

Up

$2,841

Up $1,830 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$201,014

Down $7,864 (-3.8%) from 2016

Expenses

Up

$195,425

Up $66,996 (+52%) from 2016

Net Income

Down

$5,589

Down $74,860 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $423,953Liabilities 2010: $110,774Net Assets 2010: $313,1792010Assets 2011: $239,313Liabilities 2011: $100,769Net Assets 2011: $138,5442011Assets 2012: $192,862Liabilities 2012: $89,441Net Assets 2012: $103,4212012Assets 2013: $146,081Liabilities 2013: $79,297Net Assets 2013: $66,7842013Assets 2014: $105,642Liabilities 2014: $67,293Net Assets 2014: $38,3492014Assets 2015: $95,241Liabilities 2015: $55,219Net Assets 2015: $40,0222015Assets 2016: $121,482Liabilities 2016: $1,011Net Assets 2016: $120,4712016Assets 2017: $128,901Liabilities 2017: $2,841Net Assets 2017: $126,0602017Assets 2018: $127,750Liabilities 2018: $0Net Assets 2018: $127,7502018Assets 2019: $172,738Liabilities 2019: $125,391Net Assets 2019: $47,3472019Assets 2020: $187,459Liabilities 2020: $247,729Net Assets 2020: -$60,2702020Assets 2021: $288,266Liabilities 2021: $469,273Net Assets 2021: -$181,0072021Assets 2022: $293,840Liabilities 2022: $109,551Net Assets 2022: $184,2892022Assets 2023: $173,887Liabilities 2023: $0Net Assets 2023: $173,8872023

Highlighted filing

2017

Assets$128,901
Liabilities$2,841
Net Assets$126,060
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $237,4862010Expenses 2011: $183,2002011Expenses 2012: $149,4202012Revenue 2013: $124,114Expenses 2013: $160,152Net Income 2013: -$36,0382013Revenue 2014: $117,332Expenses 2014: $145,766Net Income 2014: -$28,4342014Revenue 2015: $111,863Expenses 2015: $110,191Net Income 2015: $1,6722015Revenue 2016: $208,878Expenses 2016: $128,429Net Income 2016: $80,4492016Revenue 2017: $201,014Expenses 2017: $195,425Net Income 2017: $5,5892017Revenue 2018: $230,900Expenses 2018: $229,210Net Income 2018: $1,6902018Revenue 2019: $202,331Expenses 2019: $282,734Net Income 2019: -$80,4032019Revenue 2020: $274,665Expenses 2020: $382,368Net Income 2020: -$107,7032020Revenue 2021: $418,899Expenses 2021: $539,636Net Income 2021: -$120,7372021Revenue 2022: $591,853Expenses 2022: $226,557Net Income 2022: $365,2962022Revenue 2023: $24,475Expenses 2023: $34,877Net Income 2023: -$10,4022023

Highlighted filing

2017

Revenue$201,014
Expenses$195,425
Net Income$5,589
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$201,014
Mission and Program Overview

Mission

To provide emergency medical services and transportation to the nearest medical facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,113$77,546▼ $4,567
Cash and Non-Interest-Bearing Accounts$33,604$45,186▲ $11,582
Accounts Receivable$5,450$5,800▲ $350
Savings and Temporary Cash Investments$315$369▲ $54
Total Assets$121,482$128,901▲ $7,419
Liabilities
Accounts Payable and Accrued Expenses$1,011$2,841▲ $1,830
Total Liabilities$1,011$2,841▲ $1,830
Net Assets / Fund Balance
Unrestricted Net Assets$120,471$126,060▲ $5,589
Total Net Assets Fund Balance$120,471$126,060▲ $5,589
Total Liabilities and Net Assets / Fund Balance$121,482$128,901▲ $7,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-91,068$722,943$631,875
Buildings$157,614$42,559$200,173
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merry GanttDirector of OperationsPT$6,754$6,754

Board Members and Trustees

NameTitle
John RudisillPresident
Ann BrownDirector
Kenneth LedfordDirector
Latham QueenDirector
Scott WhiteDirector
Thomas McneillyDirector
Wayne KingDirector
Debbie HoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,947
Program Service Revenue
$0
Investment Income
$8,067
Other Revenue
$0
All Other Contributions
$163,318
Change in Net Assets
$5,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,607
Other Expenses$88,369
Professional Fundraising Fees$3,449
Total Fundraising Expense$3,449
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,519--$88,519
All Other Expenses$33,490--$33,490
Occupancy$10,725$2,553-$13,278
Insurance$12,517--$12,517
Fees for Services Management$9,897--$9,897
Payroll Taxes$7,813$521-$8,334
Current Officers, Directors, Trustees, and Key Employees-$6,754-$6,754
Depreciation Depletion$4,567--$4,567
Fees for Services Professional Fundraising--$3,449$3,449
Fees for Services Accounting-$2,480-$2,480
Office Expenses-$1,323-$1,323
Other Expenses$1,025--$1,025
Conferences and Meetings$40--$40
Total Functional Expenses$178,345$13,631$3,449$195,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,449

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Drive----
Standby Fees----
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A completed copy of form 990 was presented to the board president for review.”

Governing documents etc available to public Part VI line 19

“A copy of form 990 and the accompanying financial statements are available for review at the rescue squad building upon request”

Filing and Contact Details

Filer

Filer Name
Upper Cleveland Rescue Squad Inc
EIN
56-0940895
Address
P O BOX 278, LAWNDALE, NC 28090-0278

Signing Officer

Name
John Rudasill
Title
President
Phone
7045387911
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Wilkeys Business Services Inc
Address
P O BOX 1876, BOILING SPRINGS, NC 28017
Preparer
Sidney B Wilkey
Phone
7044347334
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Commission paid for selling crash truck and the equipment that went with it.”

List of other expenses Part IX line 24E

“Bank charges 34.00gasoline and diesel 4021.00 miscellaneous 425.00workers compensation insurance 8555.00”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090669
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638838
IRS990ScheduleA/TotalSupportAmt0642367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-91068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0722943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0631875
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STANDBY FEES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETED COPY OF FORM 990 WAS PRESENTED TO THE BOARD PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND THE ACCOMPANYING FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE RESCUE SQUAD BUILDING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSION PAID FOR SELLING CRASH TRUCK AND THE EQUIPMENT THAT WENT WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 34.00GASOLINE AND DIESEL 4021.00 MISCELLANEOUS 425.00WORKERS COMPENSATION INSURANCE 8555.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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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/TotalAssetsEOYAmt0128901
IRS990/TotalAssetsGrp/BOYAmt0121482
IRS990/TotalAssetsGrp/EOYAmt0128901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192947
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01011
IRS990/TotalLiabilitiesEOYAmt02841
IRS990/TotalLiabilitiesGrp/BOYAmt01011
IRS990/TotalLiabilitiesGrp/EOYAmt02841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178345
IRS990/TotalReportableCompFromOrgAmt06754
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128901
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126060
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUDASILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07045387911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER CLEVELAND RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0560940895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 278
ReturnHeader/Filer/USAddress/CityNm0LAWNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280900278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7135D1B502D1288EC2882E873B0D3C0D28AFE09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7135D1B502D1288EC2882E873B0D3C0D28AFE09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069030320183191zykltq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.74.166.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:13:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262449002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKEYS BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOILING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028017
ReturnHeader/PreparerPersonGrp/PhoneNum07044347334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY B WILKEY
ReturnHeader/ReturnTs02018-11-15T16:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,901
Liabilities
$2,841
Net assets
$126,060
Revenue
$201,014
Expenses
$195,425
Net income
$5,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.24$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.94$1.10$1.84$5.92$2.27$3.65
2021Detailed filing. Detailed filing data is available for this year.$2.88$4.69$1.81$4.19$5.40$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.87$2.48$0.60$2.75$3.82$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.25$0.47$2.02$2.83$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.31$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$2.01$1.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.09$1.28$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.55$0.40$1.12$1.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.67$0.38$1.17$1.46$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.79$0.67$1.24$1.60$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.89$1.03$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.01$1.39$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.11$3.13$2.37