Civic Intelligence

Roanoke Valley Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 56-1357953

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A
PO Box 413Roanoke Rapids, NC 27870

(252) 537-7181

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$24,089

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$589,150

Up $107,688 (+22%) from 2019

Net Assets

Up

$502,420

Up $124,404 (+33%) from 2019

Liabilities

Down

$86,730

Down $16,716 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin62nd percentile

Revenue

Up

$1,120,601

Up $141,290 (+14%) from 2019

Expenses

Down

$996,197

Down $26,424 (-2.6%) from 2019

Net Income

Up

$124,404

Up $167,714 (+387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,076,088Liabilities 2011: $442,241Net Assets 2011: $1,633,8472011Assets 2012: $1,626,666Liabilities 2012: $438,606Net Assets 2012: $1,188,0602012Assets 2013: $627,474Liabilities 2013: $83,579Net Assets 2013: $543,8952013Assets 2014: $833,882Liabilities 2014: $124,950Net Assets 2014: $708,9322014Assets 2015: $861,246Liabilities 2015: $207,789Net Assets 2015: $653,4572015Assets 2016: $757,610Liabilities 2016: $183,199Net Assets 2016: $574,4112016Assets 2017: $610,642Liabilities 2017: $157,042Net Assets 2017: $453,6002017Assets 2018: $551,101Liabilities 2018: $129,775Net Assets 2018: $421,3262018Assets 2019: $481,462Liabilities 2019: $103,446Net Assets 2019: $378,0162019Assets 2020: $589,150Liabilities 2020: $86,730Net Assets 2020: $502,4202020Assets 2021: $570,675Liabilities 2021: $76,997Net Assets 2021: $493,6782021Assets 2022: $612,102Liabilities 2022: $68,802Net Assets 2022: $543,3002022Assets 2023: $524,613Liabilities 2023: $60,118Net Assets 2023: $464,4952023Assets 2024: $518,173Liabilities 2024: $50,191Net Assets 2024: $467,9822024

Highlighted filing

2020

Assets$589,150
Liabilities$86,730
Net Assets$502,420
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,544,634Expenses 2011: $3,045,223Net Income 2011: -$1,500,5892011Revenue 2012: $1,350,555Expenses 2012: $1,796,342Net Income 2012: -$445,7872012Revenue 2013: $862,304Expenses 2013: $1,506,469Net Income 2013: -$644,1652013Revenue 2014: $1,224,136Expenses 2014: $1,059,099Net Income 2014: $165,0372014Revenue 2015: $922,982Expenses 2015: $978,457Net Income 2015: -$55,4752015Revenue 2016: $893,917Expenses 2016: $972,963Net Income 2016: -$79,0462016Revenue 2017: $865,067Expenses 2017: $985,878Net Income 2017: -$120,8112017Revenue 2018: $936,281Expenses 2018: $968,555Net Income 2018: -$32,2742018Revenue 2019: $979,311Expenses 2019: $1,022,621Net Income 2019: -$43,3102019Revenue 2020: $1,120,601Expenses 2020: $996,197Net Income 2020: $124,4042020Revenue 2021: $672,435Expenses 2021: $681,177Net Income 2021: -$8,7422021Revenue 2022: $345,662Expenses 2022: $296,040Net Income 2022: $49,6222022Revenue 2023: $121,403Expenses 2023: $200,208Net Income 2023: -$78,8052023Revenue 2024: $163,579Expenses 2024: $160,092Net Income 2024: $3,4872024

Highlighted filing

2020

Revenue$1,120,601
Expenses$996,197
Net Income$124,404
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,120,601
Mission and Program Overview

Mission

Provide emergency medical services, emergency medical trasportation, and search and rescue of missing persons.

Provide emergency medical services, emergency medical transportation, and search and rescue of missing persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$378,016$502,420▲ $124,404
Land, Buildings, and Equipment, Net$437,903$443,288▲ $5,385
Cash and Non-Interest-Bearing Accounts$13,728$123,857▲ $110,129
Savings and Temporary Cash Investments$29,831$22,005▼ $7,826
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,462$589,150▲ $107,688
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,446$86,730▼ $16,716
Total Liabilities$103,446$86,730▼ $16,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,016$502,420▲ $124,404
Total Liabilities and Net Assets / Fund Balance$481,462$589,150▲ $107,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,101$1,510,143$1,530,244
Buildings$316,575$324,736$641,311
Land$101,444-$101,444
Other Land Buildings$5,168$17,862$23,030
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Shannon MilesBoard Member$24,089$24,089

Board Members and Trustees

NameTitle
Brian ForbesBoard Member
Jason JohnsonBoard Member
Sandy ShowalterBoard Member
Tony CameronBoard Member
Wesley PorchBoard Member
Mark CollierCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$37,618
Program Service Revenue
$927,153
Investment Income
$11
Other Revenue
$155,819
All Other Contributions
$37,618
Change in Net Assets
$124,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,293
Other Expenses$344,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,982$30,320-$548,302
Fees for Services Other$79,765--$79,765
Payroll Taxes$47,952$2,682-$50,634
Insurance$44,183--$44,183
Depreciation Depletion$32,379--$32,379
Other Employee Benefits$26,771$1,497-$28,268
Current Officers, Directors, Trustees, and Key Employees-$24,089-$24,089
Occupancy$17,721$884-$18,605
Interest$9,337--$9,337
All Other Expenses$4,205$4,090-$8,295
Fees for Services Accounting-$8,000-$8,000
Other Expenses$27,869$3,800-$3,800
Total Functional Expenses$909,557$86,640$0$996,197
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions must be approved by the board members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has a whistleblower policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the officers and key employees are aproved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the officers and key employees are aproved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and finacial statements are avaliable to the public upon request. They are located at 201 washington street, roanoke rapids, nc 27870.”

Filing and Contact Details

Filer

Filer Name
Roanoke Valley Rescue Squad Inc
EIN
56-1357953
Phone
2525377181
Address
PO BOX 413, ROANOKE RAPIDS, NC 27870

Signing Officer

Name
Mark Collier
Title
Commander
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
5
Employees
66
Volunteers
23

Preparer

Firm
Haney Vann Bruton & Crawford Llp
Address
PO BOX 7545/220 N WINSTEAD AVE, ROCKY MOUNT, NC 27804
Preparer
Christopher R Vann
Phone
2524430515
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0814612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS MUST BE APPROVED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS A WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES ARE APROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES ARE APROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. THEY ARE LOCATED AT 201 WASHINGTON STREET, ROANOKE RAPIDS, NC 27870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,150
Liabilities
$86,730
Net assets
$502,420
Revenue
$1,120,601
Expenses
$996,197
Net income
$124,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.35$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.67$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$1.12$1.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.94$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.87$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.57$0.89$0.97$0.08
2015Summary only. Only limited summary data is available for this year.$0.86$0.21$0.65$0.92$0.98$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$1.22$1.06$0.17
2013Summary only. Only limited summary data is available for this year.$0.63$0.08$0.54$0.86$1.51$0.64
2012Summary only. Only limited summary data is available for this year.$1.63$0.44$1.19$1.35$1.80$0.45
2011Summary only. Only limited summary data is available for this year.$2.08$0.44$1.63$1.54$3.05$1.50