Civic Intelligence

Pilot Mountain Rescue Squad Inc

990 • Fiscal year 2022 • EIN 56-1320373

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2022

Organization Profile
PO Box 743Pilot Mountain, NC 27041

(336) 351-4560

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-162%

Higher net margin than 6% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-53%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

57%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$292,199

Down $333,125 (-53%) from 2021

Net Assets

Down

$292,199

Down $333,125 (-53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

Up

$205,072

Up $74,746 (+57%) from 2021

Expenses

Up

$538,197

Up $435,005 (+422%) from 2021

Net Income

Down

-$333,125

Down $360,259 (-1328%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2012: $241,299Liabilities 2012: $02012Assets 2013: $270,265Liabilities 2013: $02013Assets 2014: $307,490Liabilities 2014: $02014Assets 2015: $337,338Liabilities 2015: $02015Assets 2016: $335,253Liabilities 2016: $02016Assets 2017: $439,067Liabilities 2017: $02017Assets 2018: $493,980Liabilities 2018: $02018Assets 2019: $514,234Liabilities 2019: $0Net Assets 2019: $514,2342019Assets 2020: $598,190Liabilities 2020: $0Net Assets 2020: $598,1902020Assets 2021: $625,324Liabilities 2021: $0Net Assets 2021: $625,3242021Assets 2022: $292,199Liabilities 2022: $0Net Assets 2022: $292,1992022Assets 2023: $434,951Liabilities 2023: $0Net Assets 2023: $434,9512023Assets 2024: $547,974Liabilities 2024: $0Net Assets 2024: $547,9742024Assets 2025: $403,263Liabilities 2025: $4,501Net Assets 2025: $398,7622025

Highlighted filing

2022

Assets$292,199
Liabilities$0
Net Assets$292,199
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $126,803Expenses 2012: $97,726Net Income 2012: $29,0772012Revenue 2013: $123,972Expenses 2013: $95,006Net Income 2013: $28,9662013Revenue 2014: $124,188Expenses 2014: $86,963Net Income 2014: $37,2252014Revenue 2015: $127,583Expenses 2015: $97,735Net Income 2015: $29,8482015Revenue 2016: $140,473Expenses 2016: $142,558Net Income 2016: -$2,0852016Revenue 2017: $199,189Expenses 2017: $95,375Net Income 2017: $103,8142017Revenue 2018: $144,336Expenses 2018: $89,423Net Income 2018: $54,9132018Revenue 2019: $114,849Expenses 2019: $94,595Net Income 2019: $20,2542019Revenue 2020: $154,569Expenses 2020: $70,613Net Income 2020: $83,9562020Revenue 2021: $130,326Expenses 2021: $103,192Net Income 2021: $27,1342021Revenue 2022: $205,072Expenses 2022: $538,197Net Income 2022: -$333,1252022Revenue 2023: $411,899Expenses 2023: $269,147Net Income 2023: $142,7522023Revenue 2024: $510,862Expenses 2024: $397,839Net Income 2024: $113,0232024Revenue 2025: $559,686Expenses 2025: $708,898Net Income 2025: -$149,2122025

Highlighted filing

2022

Revenue$205,072
Expenses$538,197
Net Income-$333,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$205,072
Mission and Program Overview

Mission

Rescue squad was set up to provide services to surrounding communities.

RESCUE SQUAD

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$588,696$253,329▼ $335,367
Cash and Non-Interest-Bearing Accounts$36,628$38,870▲ $2,242
Total Assets$625,324$292,199▼ $333,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,324$292,199▼ $333,125
Total Net Assets Fund Balance$625,324$292,199▼ $333,125
Total Liabilities and Net Assets / Fund Balance$625,324$292,199▼ $333,125
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Scott MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,355
Program Service Revenue
$0
Investment Income
$3,717
Other Revenue
$0
All Other Contributions
$119,755
Change in Net Assets
$-333,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,197
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
All Other Expenses$44,864--$44,864
Other Expenses$11,166--$11,166
Total Functional Expenses$538,197$0$0$538,197
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pilot Mountain Rescue Squad Inc
EIN
56-1320373
Phone
3363514560
Address
PO BOX 743, PILOT MOUNTAIN, NC 27041

Signing Officer

Name
Scott Mccord
Title
Treasurer
Phone
3368130458
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Jessup
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
26

Preparer

Firm
Brevard & Lewis
Address
PO BOX 946, PILOT MOUNTAIN, NC 27041
Preparer
Janie N Sheppard
Phone
3363682149
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Rescue services and community help”

Raw XML Appendix232 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE SQUAD
IRS990/AllOtherContributionsAmt0119755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044864
IRS990/AllOtherExpensesGrp/TotalAmt044864
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MCCORD
IRS990/BooksInCareOfDetail/PhoneNum03363684280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 743
IRS990/BooksInCareOfDetail/USAddress/CityNm0PILOT MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt036628
IRS990/CashNonInterestBearingGrp/EOYAmt038870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03717
IRS990/CYOtherExpensesAmt0538197
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-333125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0538197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING RESCUE SERVICES TO SURRY AND STOKES COUNTIES, NC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0538197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt081600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03717
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE SQUAD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625324
IRS990/NetAssetsOrFundBalancesEOYAmt0292199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING PURCHASE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0440404
IRS990/OtherExpensesGrp/ProgramServicesAmt129499
IRS990/OtherExpensesGrp/ProgramServicesAmt212264
IRS990/OtherExpensesGrp/ProgramServicesAmt311166
IRS990/OtherExpensesGrp/TotalAmt0440404
IRS990/OtherExpensesGrp/TotalAmt129499
IRS990/OtherExpensesGrp/TotalAmt212264
IRS990/OtherExpensesGrp/TotalAmt311166
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENA JESSUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01354
IRS990/PYOtherExpensesAmt0103192
IRS990/PYRevenuesLessExpensesAmt027134
IRS990/PYTotalExpensesAmt0103192
IRS990/PYTotalRevenueAmt0130326
IRS990/ReconcilationRevenueExpnssAmt0-333125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0476567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476567
IRS990ScheduleA/TotalSupportAmt0476567
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE SERVICES AND COMMUNITY HELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625324
IRS990/TotalAssetsEOYAmt0292199
IRS990/TotalAssetsGrp/BOYAmt0625324
IRS990/TotalAssetsGrp/EOYAmt0292199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0538197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0538197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205072
IRS990/TotalVolunteersCnt026
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCCORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368130458
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
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ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0561320373
ReturnHeader/Filer/PhoneNum03363514560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
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ReturnHeader/Filer/USAddress/ZIPCd027041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027041
ReturnHeader/PreparerPersonGrp/PhoneNum03363682149
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIE N SHEPPARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T11:58:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,199
Liabilities
$0
Net assets
$292,199
Revenue
$205,072
Expenses
$538,197
Net income
-$333,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.99$5.60$7.09$1.49
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$5.11$3.98$1.13
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.12$2.69$1.43
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.05$5.38$3.33
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.30$1.03$0.27
2020Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$1.55$0.71$0.84
2019Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$1.15$0.95$0.20
2018Summary only. Only limited summary data is available for this year.$4.94$0.00$1.44$0.89$0.55
2017Summary only. Only limited summary data is available for this year.$4.39$0.00$1.99$0.95$1.04
2016Summary only. Only limited summary data is available for this year.$3.35$0.00$1.40$1.43$0.02
2015Summary only. Only limited summary data is available for this year.$3.37$0.00$1.28$0.98$0.30
2014Summary only. Only limited summary data is available for this year.$3.07$0.00$1.24$0.87$0.37
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$1.24$0.95$0.29
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$1.27$0.98$0.29