Civic Intelligence

Wilkes Rescue Squad Inc

990 • Fiscal year 2016 • EIN 56-1318018

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 1305N Wilkesboro, NC 28659

(336) 651-7365

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$244,273

Down $25,610 (-9.5%) from 2015

Net Assets

Down

$10,223

Down $8,951 (-47%) from 2015

Liabilities

Down

$234,050

Down $16,659 (-6.6%) from 2015

Revenue

Down

$252,704

Down $294 (-0.1%) from 2015

Expenses

Down

$261,655

Down $5,364 (-2.0%) from 2015

Net Income

Up

-$8,951

Up $5,070 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $517,785Liabilities 2010: $323,137Net Assets 2010: $194,6482010Assets 2011: $417,403Liabilities 2011: $323,137Net Assets 2011: $94,2662011Assets 2012: $382,021Liabilities 2012: $347,776Net Assets 2012: $34,2452012Assets 2013: $308,820Liabilities 2013: $327,271Net Assets 2013: -$18,4512013Assets 2014: $299,444Liabilities 2014: $266,249Net Assets 2014: $33,1952014Assets 2015: $269,883Liabilities 2015: $250,709Net Assets 2015: $19,1742015Assets 2016: $244,273Liabilities 2016: $234,050Net Assets 2016: $10,2232016Assets 2017: $215,837Liabilities 2017: $216,917Net Assets 2017: -$1,0802017Assets 2018: $223,598Liabilities 2018: $199,056Net Assets 2018: $24,5422018Assets 2019: $251,856Liabilities 2019: $180,436Net Assets 2019: $71,4202019Assets 2020: $310,142Liabilities 2020: $161,024Net Assets 2020: $149,1182020Assets 2021: $361,793Liabilities 2021: $162,529Net Assets 2021: $199,2642021Assets 2022: $428,568Liabilities 2022: $198,396Net Assets 2022: $230,1722022Assets 2023: $488,454Liabilities 2023: $152,220Net Assets 2023: $336,2342023Assets 2024: $440,396Liabilities 2024: $130,371Net Assets 2024: $310,0252024

Highlighted filing

2016

Assets$244,273
Liabilities$234,050
Net Assets$10,223

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $331,9372010Expenses 2011: $314,6512011Expenses 2012: $282,1492012Revenue 2013: $150,901Expenses 2013: $203,597Net Income 2013: -$52,6962013Revenue 2014: $273,905Expenses 2014: $222,259Net Income 2014: $51,6462014Revenue 2015: $252,998Expenses 2015: $267,019Net Income 2015: -$14,0212015Revenue 2016: $252,704Expenses 2016: $261,655Net Income 2016: -$8,9512016Revenue 2017: $166,433Expenses 2017: $177,736Net Income 2017: -$11,3032017Revenue 2018: $269,499Expenses 2018: $243,877Net Income 2018: $25,6222018Revenue 2019: $282,791Expenses 2019: $235,913Net Income 2019: $46,8782019Revenue 2020: $252,184Expenses 2020: $174,486Net Income 2020: $77,6982020Revenue 2021: $177,937Expenses 2021: $127,791Net Income 2021: $50,1462021Revenue 2022: $314,026Expenses 2022: $283,118Net Income 2022: $30,9082022Revenue 2023: $551,150Expenses 2023: $445,088Net Income 2023: $106,0622023Revenue 2024: $508,742Expenses 2024: $534,951Net Income 2024: -$26,2092024

Highlighted filing

2016

Revenue$252,704
Expenses$261,655
Net Income-$8,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$252,704
Mission and Program Overview

Mission

To provide first aid and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,985$128,836▼ $2,149
Land, Buildings, and Equipment, Net$132,773$92,967▼ $39,806
Cash and Non-Interest-Bearing Accounts$6,125$22,470▲ $16,345
Rtn Earn Endowment Incm Other Fnds$19,174$10,223▼ $8,951
Total Assets$269,883$244,273▼ $25,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,485$234,050▼ $16,435
Accounts Payable and Accrued Expenses$224--
Total Liabilities$250,709$234,050▼ $16,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,174$10,223▼ $8,951
Total Liabilities and Net Assets / Fund Balance$269,883$244,273▼ $25,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,967$1,460,733$1,553,700
Buildings-$67,423-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MyersChairman
Tony LyallVice Chairma
Calvin WyattDirector
Lee BentleyDirector
Shelmer BlackburnDirector
Shawn StaleyDirector and
Robert BerrySecretary
Jill MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,776
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$17,789
All Other Contributions
$66,026
Change in Net Assets
$-8,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,655
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,276$277-$58,553
Depreciation Depletion$54,519--$54,519
Insurance$30,501--$30,501
Interest$10,666--$10,666
Other Expenses$16,387-$10,000$10,000
Occupancy$2,356$2,356-$4,712
Fees for Services Accounting-$2,400-$2,400
Office Expenses$770$770-$1,540
Total Functional Expenses$245,852$5,803$10,000$261,655
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

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

Return will be reviewed by the treasurer before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request and the station.

Filing and Contact Details

Filer

Filer Name
Wilkes Rescue Squad Inc
EIN
56-1318018
Phone
3366517365
Address
PO BOX 1305, N WILKESBORO, NC 28659

Signing Officer

Name
Bill Myers
Title
Chairman
Phone
3366517365
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Myers
Formed
1955
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Jody R Hamby
Phone
3368383175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Medical equipment expense 9,819 0 0 755 response 7,150 0 0 medical equipment - annua 5,864 0 0 christmas gifts 5,544 0 0 repairs 4,290 0 0 telephone 3,594 0 0 telephone - air cards 2,851 0 0 pager 2,834 0 0 dues 2,673 0 0 training 2,349 0 0 rescue equipment - repair 2,052 0 0 operation fund for ladies 2,000 0 0 meals 1,547 0 0 other rescue ppe - turn-o 832 0 0 pension 750 0 0 uniforms 704 0 0 gifts 544 0 0 mileage 487 0 0 banquet 417 0 0 medical supplies 412 0 0 bank charges 314 0 0 awards 314 0 0 pfd's 0 221 0 communications equipment 166 0 0 supplies 156 0 0 other rescue ppe 126 0 0 professional fees & dues- 112 0 0 communications equip expe 110 0 0 uniforms - jackets 82 0 0 apparatus maintenance - c 70 0 0 security 50 0 0 helmets 0 44 0 rehab supplies 25 0 0 training - materials 20 0 0 software 18 0 0 miscellaneous 0 15 0 late fee 0 -3 0 total 58,276 277 0

Financial Statement Notes

Schedule D, Page 3, Part X

Management has determined that the squad does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. As tax matters are subject to some degree of uncertainty, there can be no assurance that the squad's tax returns will not be challenged by the taxing authorities and that the squad or its members will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the squad's tax returns remain open for three years for federal income tax examination.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01096202
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt067423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt067423
IRS990ScheduleD/EquipmentGrp/BookValueAmt092967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01460733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01553700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE SQUAD DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SQUAD'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SQUAD OR ITS MEMBERS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE SQUAD'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL EQUIPMENT EXPENSE 9,819 0 0 755 RESPONSE 7,150 0 0 MEDICAL EQUIPMENT - ANNUA 5,864 0 0 CHRISTMAS GIFTS 5,544 0 0 REPAIRS 4,290 0 0 TELEPHONE 3,594 0 0 TELEPHONE - AIR CARDS 2,851 0 0 PAGER 2,834 0 0 DUES 2,673 0 0 TRAINING 2,349 0 0 RESCUE EQUIPMENT - REPAIR 2,052 0 0 OPERATION FUND FOR LADIES 2,000 0 0 MEALS 1,547 0 0 OTHER RESCUE PPE - TURN-O 832 0 0 PENSION 750 0 0 UNIFORMS 704 0 0 GIFTS 544 0 0 MILEAGE 487 0 0 BANQUET 417 0 0 MEDICAL SUPPLIES 412 0 0 BANK CHARGES 314 0 0 AWARDS 314 0 0 PFD'S 0 221 0 COMMUNICATIONS EQUIPMENT 166 0 0 SUPPLIES 156 0 0 OTHER RESCUE PPE 126 0 0 PROFESSIONAL FEES & DUES- 112 0 0 COMMUNICATIONS EQUIP EXPE 110 0 0 UNIFORMS - JACKETS 82 0 0 APPARATUS MAINTENANCE - C 70 0 0 SECURITY 50 0 0 HELMETS 0 44 0 REHAB SUPPLIES 25 0 0 TRAINING - MATERIALS 20 0 0 SOFTWARE 18 0 0 MISCELLANEOUS 0 15 0 LATE FEE 0 -3 0 TOTAL 58,276 277 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261655
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0234050
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IRS990/TotalProgramServiceExpensesAmt0245852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252704
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244273
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01715 PARK PLACE DRIVE
IRS990/USAddress/CityNm0WILKESBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028697
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03366517365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILKES RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WILK
ReturnHeader/Filer/EIN0561318018
ReturnHeader/Filer/PhoneNum03366517365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1305
ReturnHeader/Filer/USAddress/CityNm0N WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C6FBA4D4A356283D0FCA336633058EB843C8C99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B7CC494AFC40CB0EDBDC092853B93E88BAC3276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY R HAMBY
ReturnHeader/ReturnTs02017-11-10T10:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.30$3.10$5.09$5.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.52$3.36$5.51$4.45$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.98$2.30$3.14$2.83$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.62$1.63$1.99$1.78$1.28$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.61$1.49$2.52$1.74$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.80$0.71$2.83$2.36$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.99$0.25$2.69$2.44$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.16$2.17$0.01$1.66$1.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.34$0.10$2.53$2.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.51$0.19$2.53$2.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.66$0.33$2.74$2.22$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.09$3.27$0.18$1.51$2.04$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.48$0.34$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.23$0.94$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.23$1.95$3.32