Civic Intelligence

Alamance County Rescue Unit Inc.

990 • Fiscal year 2014 • EIN 56-0986583

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 615Graham, NC 27253

(336) 570-6796

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$7,075

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,097,200

Down $76,665 (-6.5%) from 2013

Net Assets

Down

$1,097,200

Down $76,665 (-6.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$114,068

Down $95,516 (-46%) from 2013

Expenses

Up

$190,733

Up $6,527 (+3.5%) from 2013

Net Income

Down

-$76,665

Down $102,043 (-402%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,161,888Liabilities 2011: $0Net Assets 2011: $1,161,8882011Assets 2012: $1,148,486Liabilities 2012: $0Net Assets 2012: $1,148,4862012Assets 2013: $1,173,865Liabilities 2013: $0Net Assets 2013: $1,173,8652013Assets 2014: $1,097,200Liabilities 2014: $0Net Assets 2014: $1,097,2002014Assets 2015: $1,062,388Liabilities 2015: $0Net Assets 2015: $1,062,3882015Assets 2016: $983,305Liabilities 2016: $2,274Net Assets 2016: $981,0312016Assets 2017: $1,008,458Liabilities 2017: $0Net Assets 2017: $1,008,4582017Assets 2018: $1,003,750Liabilities 2018: $0Net Assets 2018: $1,003,7502018Assets 2019: $1,011,568Liabilities 2019: $0Net Assets 2019: $1,011,5682019Assets 2020: $1,044,616Liabilities 2020: $95Net Assets 2020: $1,044,5212020Assets 2021: $1,073,612Liabilities 2021: $0Net Assets 2021: $1,073,6122021Assets 2022: $1,063,328Liabilities 2022: $0Net Assets 2022: $1,063,3282022Assets 2023: $1,151,644Liabilities 2023: $0Net Assets 2023: $1,151,6442023Assets 2024: $1,380,604Liabilities 2024: $5,375Net Assets 2024: $1,375,2292024

Highlighted filing

2014

Assets$1,097,200
Liabilities$0
Net Assets$1,097,200

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $131,6682011Expenses 2012: $139,2062012Revenue 2013: $209,584Expenses 2013: $184,206Net Income 2013: $25,3782013Revenue 2014: $114,068Expenses 2014: $190,733Net Income 2014: -$76,6652014Revenue 2015: $167,688Expenses 2015: $202,411Net Income 2015: -$34,7232015Revenue 2016: $153,491Expenses 2016: $234,848Net Income 2016: -$81,3572016Revenue 2017: $213,594Expenses 2017: $186,167Net Income 2017: $27,4272017Revenue 2018: $162,119Expenses 2018: $166,827Net Income 2018: -$4,7082018Revenue 2019: $223,788Expenses 2019: $215,970Net Income 2019: $7,8182019Revenue 2020: $211,618Expenses 2020: $178,665Net Income 2020: $32,9532020Revenue 2021: $219,940Expenses 2021: $190,849Net Income 2021: $29,0912021Revenue 2022: $268,155Expenses 2022: $278,439Net Income 2022: -$10,2842022Revenue 2023: $389,283Expenses 2023: $300,967Net Income 2023: $88,3162023Revenue 2024: $518,213Expenses 2024: $263,346Net Income 2024: $254,8672024

Highlighted filing

2014

Revenue$114,068
Expenses$190,733
Net Income-$76,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$130,500
Mission and Program Overview

Mission

To provide specialty emergency services in a professional manner to the citizens and guests of alamance county, surrounding counties and the state of north carolina.

Providing emergency rescue services to the citizens of alamance county, north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,174$658,364▼ $15,810
Savings and Temporary Cash Investments$499,692$438,837▼ $60,855
Accounts Receivable$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$1,173,865$1,097,200▼ $76,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,865$1,097,200▼ $76,665
Total Net Assets Fund Balance$1,173,865$1,097,200▼ $76,665
Total Liabilities and Net Assets / Fund Balance$1,173,865$1,097,200▼ $76,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,323$1,110,272$1,292,595
Buildings$244,817$278,837$523,654
Land$219,453-$219,453
Other Land Buildings$11,771$33,881$45,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad ChrismonSecretaryPT$7,075$7,075
Nick MartinAssistant ChiefPT$5,903$5,903
William MauneyDirectorPT$4,323$4,323

Board Members and Trustees

NameTitle
Otis T SmithPresident
Jim MeeksVice-president
Bill HendersonDirector
Diane MarkhamDirector
Kyle BucknerChief
Jim CovingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,864
Program Service Revenue
$0
Investment Income
$870
Other Revenue
$49,334
Change in Net Assets
$-76,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,550
Salaries, Compensation, and Employee Benefits$51,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,218--$79,218
Other Salaries and Wages$28,275--$28,275
Current Officers, Directors, Trustees, and Key Employees$17,301--$17,301
Benefits to Members$8,176--$8,176
Fees for Services Accounting$7,675--$7,675
Occupancy$7,235--$7,235
Other Expenses$5,583--$5,583
Payroll Taxes$5,431--$5,431
All Other Expenses$4,325--$4,325
Insurance$3,777--$3,777
Travel$1,555--$1,555
Fees for Service Investment Mgmnt Fees$170--$170
Total Functional Expenses$190,733$0$0$190,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,366
Fundraising Direct Expenses$16,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Project$69,867$60,366$16,432$43,934
Total Events$69,867$60,366$16,432$43,934
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
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
Yes
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

Form 990, Part VI, Section A, Line 6

Volunteers and others associated with the rescue unit

Form 990, Part VI, Section A, Line 7B

Board proposals are subject to approval by the members

Form 990, Part VI, Section A, Line 8B

N/A

Form 990, Part VI, Section B, Line 11

Return will be distributed to board members

Form 990, Part VI, Section B, Line 15A

Comparable standard hourly rates for emergency service providers

Form 990, Part VI, Section C, Line 19

Relevant documents are provided upon request to the rescue unit

Filing and Contact Details

Filer

Filer Name
Alamance County Rescue Unit Inc
EIN
56-0986583
Phone
3365706796
Address
PO BOX 615, GRAHAM, NC 27253

Signing Officer

Name
Jim Covington
Title
Treasurer
Phone
3362288916
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Covington
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
65

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
PO BOX 387, GRAHAM, NC 27253-0387
Preparer
Donald T Mcbane CPA
Phone
3362271495
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396103
IRS990ScheduleA/TotalSupportAmt0419363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292595
IRS990ScheduleD/LandGrp/BookValueAmt0219453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016432
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS AND OTHERS ASSOCIATED WITH THE RESCUE UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PROPOSALS ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN WILL BE DISTRIBUTED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE STANDARD HOURLY RATES FOR EMERGENCY SERVICE PROVIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEVANT DOCUMENTS ARE PROVIDED UPON REQUEST TO THE RESCUE UNIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01173865
IRS990/TotalAssetsEOYAmt01097200
IRS990/TotalAssetsGrp/BOYAmt01173865
IRS990/TotalAssetsGrp/EOYAmt01097200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063864
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190733
IRS990/TotalReportableCompFromOrgAmt017301
IRS990/TotalRevenueGrp/ExclusionAmt043934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01097200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01555
IRS990/TravelGrp/TotalAmt01555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01173865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01097200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0GRAHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027253
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALAMANCECOUNTYRESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COVINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362288916
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMANCE COUNTY RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0560986583
ReturnHeader/Filer/PhoneNum03365706796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T MCBANE CPA
ReturnHeader/ReturnTs02015-11-16T09:49:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$0.52$0.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.39$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.21$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.13
Peer Organizations

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