Civic Intelligence

Mcdowell County Rescue Squad & Ambulance Inc.

990 • Fiscal year 2019 • EIN 56-1198669

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

Organization Profile
PO 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

0.15x

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE M • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$894,146

Up $62,500 (+7.5%) from 2018

Net Assets

Up

$762,440

Up $116,058 (+18%) from 2018

Liabilities

Down

$131,706

Down $53,558 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$791,459

Up $71,319 (+9.9%) from 2018

Expenses

Down

$675,401

Down $189,274 (-22%) from 2018

Net Income

Up

$116,058

Up $260,593 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$894,146
Liabilities$131,706
Net Assets$762,440
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$791,459
Expenses$675,401
Net Income$116,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$791,459
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,947$700,319▼ $68,628
Cash and Non-Interest-Bearing Accounts$50,680$170,291▲ $119,611
Accounts Receivable-$16,872-
Savings and Temporary Cash Investments$9,945$5,816▼ $4,129
Total Assets$831,646$894,146▲ $62,500
Other Assets Total$2,074$848▼ $1,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,678$126,686▼ $49,992
Other Liabilities$8,586$5,020▼ $3,566
Total Liabilities$185,264$131,706▼ $53,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,382$762,440▲ $116,058
Total Net Assets Fund Balance$646,382$762,440▲ $116,058
Total Liabilities and Net Assets / Fund Balance$831,646$894,146▲ $62,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,487$228,665-
Land$55,140--
Equipment$271,692$1,421,657-
Other Assets Org$848--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Alex BrownBoard Member
Dalton ShepardBoard Member
Donna MuellerBoard Member
Brian GentryChief
Jennifer WilsonLieutenant
Revenue and Support

Revenue Composition

Contributions and Grants
$24,899
Program Service Revenue
$766,507
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$116,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,591
Other Expenses$251,195
Professional Fundraising Fees$7,615
Total Fundraising Expense$7,615
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,860--$381,860
Depreciation Depletion$68,628--$68,628
Insurance$63,240--$63,240
Payroll Taxes$29,722--$29,722
All Other Expenses$20,215--$20,215
Occupancy$15,741--$15,741
Fees for Services Professional Fundraising--$7,615$7,615
Other Expenses$6,887--$6,887
Fees for Services Accounting$5,700--$5,700
Other Employee Benefits$5,009--$5,009
Interest$4,357--$4,357
Office Expenses$2,329--$2,329
Advertising$1,050--$1,050
Travel$18--$18
Total Functional Expenses$667,786$0$7,615$675,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,554
Credit Card Payable$466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Annual meeting of members elect officers”

Governing body decisions Part VI line 7B

“Major items on agenda voted on by members”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 by officers before filing”

Conflict of interest policy compliance Part VI line 12C

“The governing board monitors conflict of interest policy”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mcdowell County Rescue Squad Inc
EIN
56-1198669
Address
PO BOX 883, Marion, NC 28752

Signing Officer

Name
Brian Gentry
Title
Chief
Phone
8286526033
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Jamie M Miller CPA PLLC
Address
30 Fleming Ave, Marion, NC 28752
Preparer
Jamie Miller
Phone
8286526777
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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0602152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01421657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01693349
IRS990ScheduleD/LandGrp/BookValueAmt055140
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0848
IRS990ScheduleD/TotalLiabilityAmt05020
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING OF MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR ITEMS ON AGENDA VOTED ON BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 BY OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD AND MEMBERS MAKE DECISIONS ON COMPENSATION PAID COMPARABLE TO PAY RATES IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD AND MEMBERS MAKE DECISION ON COMPENSATION PAID ACCORDING TO PAY RATES IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0894146
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IRS990/TotalAssetsGrp/EOYAmt0894146
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IRS990/TotalContributionsAmt024899
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185264
IRS990/TotalLiabilitiesEOYAmt0131706
IRS990/TotalLiabilitiesGrp/BOYAmt0185264
IRS990/TotalLiabilitiesGrp/EOYAmt0131706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667786
IRS990/TotalProgramServiceRevenueAmt0766507
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894146
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt018
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum08286526033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDOWELL COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0561198669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 883
ReturnHeader/Filer/USAddress/CityNm0Marion
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028752
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0902693321D705CBF043107D9F4204984E913567D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.201.247
ReturnHeader/FilingSecurityInformation/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTm021:05:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie M Miller CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Fleming Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286526777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Miller
ReturnHeader/ReturnTs02020-02-15T21:04:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,146
Liabilities
$131,706
Net assets
$762,440
Revenue
$791,459
Expenses
$675,401
Net income
$116,058
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