Civic Intelligence

Alamance County Rescue Unit Inc.

990 • Fiscal year 2017 • EIN 56-0986583

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ALAMANCECOUNTYRESCUE.COM
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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,389

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,008,458

Up $25,153 (+2.6%) from 2016

Net Assets

Up

$1,008,458

Up $27,427 (+2.8%) from 2016

Liabilities

Down

$0

Down $2,274 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin70th percentile

Revenue

Up

$213,594

Up $60,103 (+39%) from 2016

Expenses

Down

$186,167

Down $48,681 (-21%) from 2016

Net Income

Up

$27,427

Up $108,784 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$1,008,458
Liabilities$0
Net Assets$1,008,458
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$213,594
Expenses$186,167
Net Income$27,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$250,879
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$591,927$545,170▼ $46,757
Savings and Temporary Cash Investments$391,378$463,292▲ $71,914
Cash and Non-Interest-Bearing Accounts-$-4-
Total Assets$983,305$1,008,458▲ $25,153
Liabilities
Accounts Payable and Accrued Expenses$2,274--
Total Liabilities$2,274$0▼ $2,274
Net Assets / Fund Balance
Unrestricted Net Assets$981,031$1,008,458▲ $27,427
Total Net Assets Fund Balance$981,031$1,008,458▲ $27,427
Total Liabilities and Net Assets / Fund Balance$983,305$1,008,458▲ $25,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,945$1,264,544$1,321,489
Buildings$238,349$316,143$554,492
Land$244,452-$244,452
Other Land Buildings$5,424$39,627$45,051
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick MartinDeputy Chie-$7,389$7,389
Brad ChrismonAssistant ChPT$5,038$5,038

Board Members and Trustees

NameTitle
Otis T SmithPresident
Jim MeeksDirector
Ray VippermanDirector
Rick PurcellDirector
Kyle BucknerChief
Bill HendersonSecretary
Benny BrooksTreasurer
Joel BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,958
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$95,096
Change in Net Assets
$27,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,083
Salaries, Compensation, and Employee Benefits$41,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,763--$46,763
Other Salaries and Wages$25,983--$25,983
Insurance$22,020--$22,020
All Other Expenses$14,206--$14,206
Fees for Services Accounting$13,500--$13,500
Current Officers, Directors, Trustees, and Key Employees$12,427--$12,427
Other Expenses$7,838--$7,838
Occupancy$6,445--$6,445
Benefits to Members$3,736--$3,736
Payroll Taxes$2,938--$2,938
Fees for Service Investment Mgmnt Fees$170--$170
Total Functional Expenses$186,167$0$0$186,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,981
Fundraising Direct Expenses$37,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Project$55,720$55,720$16,644$39,076
Raffle$49,199$49,199$17,505$31,694
Total Events$136,156$126,981$37,285$89,696
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, Page 6, Part VI, Line 6

“Volunteers and others associated with the rescue unit”

Form 990, Page 6, Part VI, Line 7B

“Board proposals are subject to approval by the members”

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Return will be distributed to board members”

Form 990, Page 6, Part VI, Line 15A

“Comparable standard hourly rates for emergency service providers”

Form 990, Page 6, Part VI, 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
Benny Brooks
Title
Treasurer
Phone
3365706796
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis T Smith
Formed
1974
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
64

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Donald T Mcbane CPA
Phone
3362271495
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554492
IRS990ScheduleD/EquipmentGrp/BookValueAmt056945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01264544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01321489
IRS990ScheduleD/LandGrp/BookValueAmt0244452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983305
IRS990/TotalAssetsEOYAmt01008458
IRS990/TotalAssetsGrp/BOYAmt0983305
IRS990/TotalAssetsGrp/EOYAmt01008458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117958
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02274
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02274
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008458
IRS990/TotalProgramServiceExpensesAmt0186167
IRS990/TotalReportableCompFromOrgAmt012427
IRS990/TotalRevenueGrp/ExclusionAmt05940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213594
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0981031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 615
IRS990/USAddress/CityNm0GRAHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027253
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ALAMANCECOUNTYRESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365706796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABE1B8DE947F971C2D5C38285256FBFDA4FFC6FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABE1B8DE947F971C2D5C38285256FBFDA4FFC6FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561104897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB EZEKIEL LOY & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272530387
ReturnHeader/PreparerPersonGrp/PhoneNum03362271495
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T MCBANE CPA
ReturnHeader/ReturnTs02018-05-17T14:50:51-04:00
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
$1,008,458
Liabilities
$0
Net assets
$1,008,458
Revenue
$213,594
Expenses
$186,167
Net income
$27,427
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