Civic Intelligence

Ashe County Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 56-1153525

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
PO Box 63928694-0639

(336) 246-2768

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

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

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$795,854

Up $32,051 (+4.2%) from 2012

Net Assets

Up

$795,854

Up $32,051 (+4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

$139,406

No earlier filing loaded for comparison.

Expenses

Up

$107,355

Up $6,405 (+6.3%) from 2012

Net Income

$32,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $704,524Liabilities 2011: $0Net Assets 2011: $704,5242011Assets 2012: $763,803Liabilities 2012: $0Net Assets 2012: $763,8032012Assets 2013: $795,854Liabilities 2013: $0Net Assets 2013: $795,8542013Assets 2014: $839,121Liabilities 2014: $0Net Assets 2014: $839,1212014Assets 2015: $854,414Liabilities 2015: $0Net Assets 2015: $854,4142015Assets 2017: $868,240Liabilities 2017: $0Net Assets 2017: $868,2402017Assets 2018: $860,320Liabilities 2018: $0Net Assets 2018: $860,3202018Assets 2019: $924,980Liabilities 2019: $0Net Assets 2019: $924,9802019Assets 2020: $1,022,282Liabilities 2020: $0Net Assets 2020: $1,022,2822020Assets 2021: $1,131,074Liabilities 2021: $0Net Assets 2021: $1,131,0742021Assets 2022: $1,228,367Liabilities 2022: $0Net Assets 2022: $1,228,3672022Assets 2023: $1,575,747Liabilities 2023: $246,014Net Assets 2023: $1,329,7332023Assets 2024: $1,697,131Liabilities 2024: $289,473Net Assets 2024: $1,407,6582024

Highlighted filing

2013

Assets$795,854
Liabilities$0
Net Assets$795,854
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $105,129Expenses 2011: $64,603Net Income 2011: $40,5262011Expenses 2012: $100,9502012Revenue 2013: $139,406Expenses 2013: $107,355Net Income 2013: $32,0512013Revenue 2014: $127,258Expenses 2014: $97,271Net Income 2014: $29,9872014Revenue 2015: $116,499Expenses 2015: $99,503Net Income 2015: $16,9962015Revenue 2017: $157,942Expenses 2017: $155,354Net Income 2017: $2,5882017Revenue 2018: $147,483Expenses 2018: $155,403Net Income 2018: -$7,9202018Revenue 2019: $143,574Expenses 2019: $78,914Net Income 2019: $64,6602019Revenue 2020: $170,561Expenses 2020: $84,475Net Income 2020: $86,0862020Revenue 2021: $193,505Expenses 2021: $84,713Net Income 2021: $108,7922021Revenue 2022: $308,977Expenses 2022: $211,684Net Income 2022: $97,2932022Revenue 2023: $360,220Expenses 2023: $258,854Net Income 2023: $101,3662023Revenue 2024: $362,951Expenses 2024: $285,026Net Income 2024: $77,9252024

Highlighted filing

2013

Revenue$139,406
Expenses$107,355
Net Income$32,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$139,406
Mission and Program Overview

Mission

Volunteer rescue squad to help the people of ashe and surrounding counties - rescue and ems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$763,803$795,854▲ $32,051
Land, Buildings, and Equipment, Net$636,951$642,451▲ $5,500
Savings and Temporary Cash Investments$62,337$128,843▲ $66,506
Cash and Non-Interest-Bearing Accounts$64,515$24,560▼ $39,955
Total Assets$763,803$795,854▲ $32,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$763,803$795,854▲ $32,051
Total Liabilities and Net Assets / Fund Balance$763,803$795,854▲ $32,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$516,539-$516,539
Land$65,500-$65,500
Buildings$60,412-$60,412
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rob BlevinsAssistant Captain
Ricky RoarkCaptain
Bob NicholsSecretary
Debbie PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,049
Program Service Revenue
$0
Investment Income
$357
Other Revenue
$0
All Other Contributions
$139,049
Change in Net Assets
$32,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$17,031--$17,031
Other Expenses$11,682--$11,682
Office Expenses$10,777--$10,777
Occupancy$3,808--$3,808
Conferences and Meetings$3,268--$3,268
Total Functional Expenses$107,355$0$0$107,355
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
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All 32 members of the ashe county rescue squad are voting members and elect the officers each year.”

Member election for additional members Part VI line 7A

“All members having rights to vote for the officers of squad.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the officers before filing with the irs.”

Governing documents etc available to public Part VI line 19

“All governing documents of the squad are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
56-1153525

Signing Officer

Name
Debbie Poe
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nc
Voting Board Members
32
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Preparer
Melissa M Goodman
Phone
3368461040
Raw XML Appendix315 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVING RIGHTS TO VOTE FOR THE OFFICERS OF SQUAD.
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0286940639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562116492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Melissa M Goodman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028694
ReturnHeader/PreparerPersonGrp/PhoneNum03368461040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa M Goodman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T14:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,854
Liabilities
$0
Net assets
$795,854
Revenue
$139,406
Expenses
$107,355
Net income
$32,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.29$1.41$0.36$0.29$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.25$1.33$0.36$0.26$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.19$0.08$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.17$0.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.14$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.15$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.11$0.06$0.04