Civic Intelligence

Haywood County Rescue Squad Inc

990 • Fiscal year 2021 • EIN 56-1146351

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A
PO Box 1623Waynesville, NC 28786

(828) 456-6505

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

186%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

358%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$244,567

Up $158,907 (+186%) from 2020

Net Assets

Up

$240,171

Up $155,792 (+185%) from 2020

Liabilities

Up

$4,396

Up $3,115 (+243%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$355,869

Up $278,125 (+358%) from 2020

Expenses

Up

$177,193

Up $21,372 (+14%) from 2020

Net Income

Up

$178,676

Up $256,753 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $670,482Liabilities 2011: $226,331Net Assets 2011: $444,1512011Assets 2012: $632,821Liabilities 2012: $138,578Net Assets 2012: $494,2432012Assets 2013: $579,424Liabilities 2013: $99,289Net Assets 2013: $480,1352013Assets 2014: $561,677Liabilities 2014: $55,667Net Assets 2014: $506,0102014Assets 2015: $583,831Liabilities 2015: $29,471Net Assets 2015: $554,3602015Assets 2016: $927,207Liabilities 2016: $293,018Net Assets 2016: $634,1892016Assets 2017: $559,017Liabilities 2017: $194,005Net Assets 2017: $365,0122017Assets 2018: $461,271Liabilities 2018: $173,272Net Assets 2018: $287,9992018Assets 2019: $341,998Liabilities 2019: $24,965Net Assets 2019: $317,0332019Assets 2020: $85,660Liabilities 2020: $1,281Net Assets 2020: $84,3792020Assets 2021: $244,567Liabilities 2021: $4,396Net Assets 2021: $240,1712021

Highlighted filing

2021

Assets$244,567
Liabilities$4,396
Net Assets$240,171
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $826,286Expenses 2011: $772,680Net Income 2011: $53,6062011Revenue 2012: $937,772Expenses 2012: $778,726Net Income 2012: $159,0462012Revenue 2013: $2,037,593Expenses 2013: $1,017,431Net Income 2013: $1,020,1622013Revenue 2014: $1,896,257Expenses 2014: $767,974Net Income 2014: $1,128,2832014Revenue 2015: $992,678Expenses 2015: $783,384Net Income 2015: $209,2942015Revenue 2016: $1,072,209Expenses 2016: $992,677Net Income 2016: $79,5322016Revenue 2017: $674,921Expenses 2017: $944,098Net Income 2017: -$269,1772017Revenue 2018: $922,352Expenses 2018: $999,365Net Income 2018: -$77,0132018Revenue 2019: $405,937Expenses 2019: $639,848Net Income 2019: -$233,9112019Revenue 2020: $77,744Expenses 2020: $155,821Net Income 2020: -$78,0772020Revenue 2021: $355,869Expenses 2021: $177,193Net Income 2021: $178,6762021

Highlighted filing

2021

Revenue$355,869
Expenses$177,193
Net Income$178,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$363,202
Mission and Program Overview

Mission

The haywood county rescue squad provides backup prehospital emergency care and non emergency ambulance services to the citizens of haywood county and surrounding counties. Provides search and rescue when needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,298$135,806▲ $108,508
Land, Buildings, and Equipment, Net$58,002$107,281▲ $49,279
Accounts Receivable$0$1,480▲ $1,480
Total Assets$85,660$244,567▲ $158,907
Other Assets Total$360--
Liabilities
Accounts Payable and Accrued Expenses$1,281$4,396▲ $3,115
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities-$0-
Total Liabilities$1,281$4,396▲ $3,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,379$240,171▲ $155,792
Total Net Assets Fund Balance$84,379$240,171▲ $155,792
Total Liabilities and Net Assets / Fund Balance$85,660$244,567▲ $158,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,672$1,120,009-
Leasehold Improvements$18,609$380,142-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Johnny GlanceBoard Chair
Andrew DyBoard Member
Demetruis MasseyBoard Member
Eric SollieBoard Member
Mike MillsBoard Member
Shane ThomasBoard Member
Tammy FrizzellBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$263,056
Program Service Revenue
$0
Investment Income
$82,282
Other Revenue
$10,531
All Other Contributions
$20,292
Change in Net Assets
$178,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,916
Professional Fundraising Fees$1,277
Total Fundraising Expense$1,277
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$32,843$3,248$0$36,091
Occupancy$32,843$3,248$0$36,091
Depreciation Depletion$25,045$0$0$25,045
Fees for Services Accounting$0$11,901$0$11,901
All Other Expenses$3,559$0$0$3,559
Conferences and Meetings$1,405$0$0$1,405
Fees for Services Professional Fundraising--$1,277$1,277
Fees for Services Legal$0$943$0$943
Interest$0$521$0$521
Travel$516$0$0$516
Office Expenses$235$23$0$258
Other Expenses$88$0$0$88
Total Functional Expenses$156,032$19,884$1,277$177,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nc Unemployment Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Haywood County Rescue Squad Inc
EIN
56-1146351
Phone
8284566505
Address
PO BOX 1623, WAYNESVILLE, NC 28786

Signing Officer

Name
Johnny Glance
Title
Board Member
Phone
8284566505
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara D Rogers
Formed
1958
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
41

Preparer

Firm
Lynn a Sylvester CPA Pa
Address
675 S HAYWOOD ST, WAYNESVILLE, NC 28786
Preparer
Lynn A Sylvester CPA PA
Phone
8284566505
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The squad members elect the board of directors from the membership and community members”

Pt VI, Line 7A

“The squad members elect the board of directors from the membership and community members”

Pt VI, Line 11B

“Financial statements and policies are avalible at squad locations upon the request to the public.”

Pt VI, Line 19

“Financial statements and policies are available at squad locations upon the request of the public”

Pt VI, Line 15B

“All compensation is reviewed by the board and compared to comparable wages in similar organizations”

Pt VI, Line 11B

“The tax return is distributed to all board members and reviewed at the following board meeting”

Pt VI, Line 12C

“Officers & directors are required to report conflicts of interest immediately”

Pt VI, Line 8A

“Minutes are maintained and approved on all board regular and special meetings”

Pt VI, Line 8B

“Minutes are maintained and approved on all board regular and special meetings”

Pt VI, Line 15A

“All compensation is reviewed by the board and compared to comparable wages in similar organizations”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0669919
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669919
IRS990ScheduleA/TotalSupportAmt0669919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt088672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01120009
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01208681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0380142
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0398751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NC UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107281
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0193222
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0156418
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VOULNTEER MAIL SERVICE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036804
IRS990ScheduleG/TotalGrossReceiptsAmt0193222
IRS990ScheduleG/TotalNetToOrganizationAmt0156418
IRS990ScheduleG/TotalRetainedByContractorsAmt036804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SQUAD MEMBERS ELECT THE BOARD OF DIRECTORS FROM THE MEMBERSHIP AND COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SQUAD MEMBERS ELECT THE BOARD OF DIRECTORS FROM THE MEMBERSHIP AND COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND POLICIES ARE AVALIBLE AT SQUAD LOCATIONS UPON THE REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE AT SQUAD LOCATIONS UPON THE REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED BY THE BOARD AND COMPARED TO COMPARABLE WAGES IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED AT THE FOLLOWING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS & DIRECTORS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST IMMEDIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES ARE MAINTAINED AND APPROVED ON ALL BOARD REGULAR AND SPECIAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINUTES ARE MAINTAINED AND APPROVED ON ALL BOARD REGULAR AND SPECIAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL COMPENSATION IS REVIEWED BY THE BOARD AND COMPARED TO COMPARABLE WAGES IN SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085660
IRS990/TotalAssetsEOYAmt0244567
IRS990/TotalAssetsGrp/BOYAmt085660
IRS990/TotalAssetsGrp/EOYAmt0244567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01281
IRS990/TotalLiabilitiesEOYAmt04396
IRS990/TotalLiabilitiesGrp/BOYAmt01281
IRS990/TotalLiabilitiesGrp/EOYAmt04396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156032
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0516
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,567
Liabilities
$4,396
Net assets
$240,171
Revenue
$355,869
Expenses
$177,193
Net income
$178,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.08$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.41$0.64$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.17$0.29$0.92$1.00$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.19$0.37$0.67$0.94$0.27
2016Summary only. Only limited summary data is available for this year.$0.93$0.29$0.63$1.07$0.99$0.08
2015Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.99$0.78$0.21
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.51$1.90$0.77$1.13
2013Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$2.04$1.02$1.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.14$0.49$0.94$0.78$0.16
2011Summary only. Only limited summary data is available for this year.$0.67$0.23$0.44$0.83$0.77$0.05