Civic Intelligence

Mcdowell County Rescue Squad & Ambulance Inc.

990 • Fiscal year 2016 • EIN 56-1198669

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
P O Box 883Marion, NC 28752

(828) 652-6033

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.46x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$58,814

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • NTEE M • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-8.0%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,234,625

Down $107,777 (-8.0%) from 2015

Net Assets

Up

$952,221

Up $2,760 (+0.3%) from 2015

Liabilities

Down

$282,404

Down $110,537 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$609,730

Up $93,848 (+18%) from 2015

Expenses

Up

$606,970

Up $78,611 (+15%) from 2015

Net Income

Up

$2,760

Up $15,237 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $883,894Liabilities 2011: $166,273Net Assets 2011: $717,6212011Assets 2012: $901,667Liabilities 2012: $54,325Net Assets 2012: $847,3422012Assets 2013: $1,405,889Liabilities 2013: $479,003Net Assets 2013: $926,8862013Assets 2014: $1,401,225Liabilities 2014: $439,287Net Assets 2014: $961,9382014Assets 2015: $1,342,402Liabilities 2015: $392,941Net Assets 2015: $949,4612015Assets 2016: $1,234,625Liabilities 2016: $282,404Net Assets 2016: $952,2212016Assets 2017: $1,034,006Liabilities 2017: $243,089Net Assets 2017: $790,9172017Assets 2018: $831,646Liabilities 2018: $185,264Net Assets 2018: $646,3822018Assets 2019: $894,146Liabilities 2019: $131,706Net Assets 2019: $762,4402019Assets 2020: $1,077,821Liabilities 2020: $67,720Net Assets 2020: $1,010,1012020Assets 2021: $1,228,323Liabilities 2021: $4,291Net Assets 2021: $1,224,0322021Assets 2022: $1,341,061Liabilities 2022: $6,697Net Assets 2022: $1,334,3642022Assets 2023: $1,376,832Liabilities 2023: $38,325Net Assets 2023: $1,338,5072023Assets 2024: $1,310,385Liabilities 2024: $39,277Net Assets 2024: $1,271,1082024

Highlighted filing

2016

Assets$1,234,625
Liabilities$282,404
Net Assets$952,221
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $413,027Expenses 2011: $353,074Net Income 2011: $59,9532011Revenue 2012: $554,697Expenses 2012: $424,976Net Income 2012: $129,7212012Revenue 2013: $544,581Expenses 2013: $465,037Net Income 2013: $79,5442013Revenue 2014: $562,052Expenses 2014: $527,001Net Income 2014: $35,0512014Revenue 2015: $515,882Expenses 2015: $528,359Net Income 2015: -$12,4772015Revenue 2016: $609,730Expenses 2016: $606,970Net Income 2016: $2,7602016Revenue 2017: $601,290Expenses 2017: $762,594Net Income 2017: -$161,3042017Revenue 2018: $720,140Expenses 2018: $864,675Net Income 2018: -$144,5352018Revenue 2019: $791,459Expenses 2019: $675,401Net Income 2019: $116,0582019Revenue 2020: $868,020Expenses 2020: $620,359Net Income 2020: $247,6612020Revenue 2021: $879,429Expenses 2021: $665,498Net Income 2021: $213,9312021Revenue 2022: $793,585Expenses 2022: $683,253Net Income 2022: $110,3322022Revenue 2023: $767,124Expenses 2023: $762,981Net Income 2023: $4,1432023Revenue 2024: $943,934Expenses 2024: $1,011,333Net Income 2024: -$67,3992024

Highlighted filing

2016

Revenue$609,730
Expenses$606,970
Net Income$2,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$624,320
Mission and Program Overview

Mission

The rescue squad serves mcdowell county and various surrounding counties. The rescue squad works with various individuals, groups, and organizations to provide training and experience in medical treatment, rescue and medical transportation

The rescue squad serves mcdowell county and various surrounding counties. The rescue squad works with various individuals, groups, and organizations to provide training and experience in medical treatment, rescue and medical transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,066$987,976▼ $73,090
Savings and Temporary Cash Investments$196,922$163,814▼ $33,108
Cash and Non-Interest-Bearing Accounts$81,170$79,593▼ $1,577
Total Assets$1,342,402$1,234,625▼ $107,777
Other Assets Total$3,244$3,242▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,106$272,659▼ $116,447
Accounts Payable and Accrued Expenses$3,835$9,745▲ $5,910
Total Liabilities$392,941$282,404▼ $110,537
Net Assets / Fund Balance
Unrestricted Net Assets$949,461$952,221▲ $2,760
Total Net Assets Fund Balance$949,461$952,221▲ $2,760
Total Liabilities and Net Assets / Fund Balance$1,342,402$1,234,625▼ $107,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,855$197,297$602,152
Land$55,140-$55,140
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky WrightDirectorFT$58,814$58,814
Jordan HarrellLieutenantFT$33,102$33,102
Scott WhitmoyerLieutenantFT$24,752$24,752
Ray HollifieldAsst ChiefPT$2,656$2,656

Board Members and Trustees

NameTitle
Lee SluderCaptain
Brian GentryChief
Jennifer WilsonLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$29,390
Program Service Revenue
$569,957
Investment Income
$104
Other Revenue
$10,279
All Other Contributions
$4,390
Change in Net Assets
$2,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,098
Salaries, Compensation, and Employee Benefits$291,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,672--$148,672
Depreciation Depletion$146,869--$146,869
Current Officers, Directors, Trustees, and Key Employees$119,324--$119,324
Insurance$52,265--$52,265
All Other Expenses$26,767--$26,767
Payroll Taxes$23,876--$23,876
Occupancy$18,951--$18,951
Interest$9,301--$9,301
Other Expenses$9,240--$9,240
Fees for Services Accounting-$6,901-$6,901
Office Expenses-$4,773-$4,773
Advertising$247--$247
Total Functional Expenses$595,296$11,674$0$606,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,869
Fundraising Direct Expenses$14,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser/magi$24,869$24,869$14,590$10,279
Total Events$24,869$24,869$14,590$10,279
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 7A

“Annual meeting of members elect officers”

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

“Major items on agenda is voted on by members”

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

“Reviewed by officers before filing”

Form 990, Page 6, Part VI, Line 12C

“The governing board regularly monitors conflict of interest policy.”

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

“Governing board and members make decisions on compensation paid comparable to pay rates in the area”

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

“Governing board and members make decision on compensation paid according to pay rates in the area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at the rescue squad station state street marion nc 28752”

Filing and Contact Details

Filer

Filer Name
Mcdowell County Rescue Squad Inc
EIN
56-1198669
Phone
8286526033
Address
P O BOX 883, MARION, NC 28752

Signing Officer

Name
Brian Gentry
Title
Chief
Phone
8286526033
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gentry
Formed
1959
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

Firm
Alfred M Shiver CPA Pa
Address
260 EAST COURT STREET, MARION, NC 28752
Preparer
Alfred M Shiver CPA
Phone
8286527319
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rescue squad serves mcdowell county and various surrounding counties. The rescue squad works with various individuals, groups, and organizations to provide training and experience in medical treatment, rescue and medical transportation.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used in the mission of the rescue squad to render aid and support to people though rescue, medical treatment and transportation.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Raw XML Appendix398 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197297
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IRS990ScheduleD/LandGrp/BookValueAmt055140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESCUE SQUAD SERVES MCDOWELL COUNTY AND VARIOUS SURROUNDING COUNTIES. THE RESCUE SQUAD WORKS WITH VARIOUS INDIVIDUALS, GROUPS, AND ORGANIZATIONS TO PROVIDE TRAINING AND EXPERIENCE IN MEDICAL TREATMENT, RESCUE AND MEDICAL TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USED IN THE MISSION OF THE RESCUE SQUAD TO RENDER AID AND SUPPORT TO PEOPLE THOUGH RESCUE, MEDICAL TREATMENT AND TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING OF MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR ITEMS ON AGENDA IS VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD REGULARLY MONITORS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BOARD AND MEMBERS MAKE DECISIONS ON COMPENSATION PAID COMPARABLE TO PAY RATES IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING BOARD AND MEMBERS MAKE DECISION ON COMPENSATION PAID ACCORDING TO PAY RATES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE RESCUE SQUAD STATION STATE STREET MARION NC 28752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt029390
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606970
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0282404
IRS990/TotalLiabilitiesGrp/BOYAmt0392941
IRS990/TotalLiabilitiesGrp/EOYAmt0282404
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952221
IRS990/TotalProgramServiceExpensesAmt0595296
IRS990/TotalProgramServiceRevenueAmt0569957
IRS990/TotalReportableCompFromOrgAmt0119324
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569957
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 SILVERY SANDS DR
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028752
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286526033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDOWELL COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0561198669
ReturnHeader/Filer/PhoneNum08286526033
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 883
ReturnHeader/Filer/USAddress/CityNm0MARION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561319330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALFRED M SHIVER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 EAST COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286527319
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED M SHIVER CPA
ReturnHeader/ReturnTs02017-05-12T13:58:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,625
Liabilities
$282,404
Net assets
$952,221
Revenue
$609,730
Expenses
$606,970
Net income
$2,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.94$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.77$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.79$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.88$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.87$0.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.79$0.68$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.65$0.72$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$0.60$0.76$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.28$0.95$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.52$0.53$0.01
2014Summary only. Only limited summary data is available for this year.$1.40$0.44$0.96$0.56$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$1.41$0.48$0.93$0.54$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$0.55$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.88$0.17$0.72$0.41$0.35$0.06