Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$895,869
Down $10,352 (-1.1%) from 2013
Net Assets
Up$337,332
Up $11,744 (+3.6%) from 2013
Liabilities
Down$558,537
Down $22,096 (-3.8%) from 2013
Revenue And Expenses
Revenue
Up$483,857
Up $182,136 (+60%) from 2013
Expenses
Up$472,113
Up $172,059 (+57%) from 2013
Net Income
Up$11,744
Up $10,077 (+604%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $483,857
Mission and Program Overview
Mission
Conway Severn Rescue Squad provides rescue and life savings services to the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $877,687 | $854,484 | ▼ $23,203 |
| Rtn Earn Endowment Incm Other Fnds | $325,588 | $337,332 | ▲ $11,744 |
| Cash and Non-Interest-Bearing Accounts | $28,258 | $20,896 | ▼ $7,362 |
| Savings and Temporary Cash Investments | $276 | $20,489 | ▲ $20,213 |
| Total Assets | $906,221 | $895,869 | ▼ $10,352 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $558,242 | $558,537 | ▲ $295 |
| Accounts Payable and Accrued Expenses | $22,391 | - | - |
| Total Liabilities | $580,633 | $558,537 | ▼ $22,096 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $325,588 | $337,332 | ▲ $11,744 |
| Total Liabilities and Net Assets / Fund Balance | $906,221 | $895,869 | ▼ $10,352 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $726,874 | $43,626 | $770,500 |
| Equipment | $112,997 | $17,456 | $130,453 |
| Land | $14,613 | - | $14,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Little | Treasurer | FT | $26,720 | $26,720 |
| James Phelps | Secretary | FT | $24,468 | $24,468 |
| Gregory Canady | 2nd Lieutenant | PT | $9,403 | $9,403 |
| Christopher Aston | 1st Lieutenant | PT | $6,539 | $6,539 |
| Bryan Ferguson | Board Member | PT | $4,016 | $4,016 |
| Michael S Davis | Captain | PT | $592 | $592 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Ferguson | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,750
- Program Service Revenue
- $447,040
- Investment Income
- $67
- Other Revenue
- $0
- All Other Contributions
- $4,500
- Change in Net Assets
- $11,744
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,903 |
| Other Expenses | $210,210 |
| Total Fundraising Expense | $4,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,132 | $71,738 | - | $216,870 |
| Depreciation Depletion | $66,588 | - | - | $66,588 |
| Payroll Taxes | $28,671 | $14,122 | - | $42,793 |
| Fees for Services Other | $29,175 | $5,148 | - | $34,323 |
| Interest | - | $19,632 | - | $19,632 |
| Insurance | $15,876 | $2,802 | - | $18,678 |
| All Other Expenses | $3,134 | $12,094 | - | $15,228 |
| Other Expenses | $11,886 | $2,098 | $4,918 | $13,984 |
| Occupancy | - | $11,792 | - | $11,792 |
| Other Employee Benefits | - | $2,240 | - | $2,240 |
| Office Expenses | - | $204 | - | $204 |
| Total Functional Expenses | $322,549 | $144,646 | $4,918 | $472,113 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Two family relationships are currently in existence in the organization. 1 - Christopher T. Buffaloe is the Captain and his wife Kelly D. Buffaloe is Treasurer.2 - Marshall E. Lassiter is Board Director and is grandfather to James Phelps an employee of the rescue squad.”
Members or stockholder classes and rights Part VI line 6
“The Rescue Squad is comprise of members both volunteers and employees. The members have selected a board of directors that transact business on behalf of the organization. Christopher T. Buffaloe as captain is the tie breaker on decisions that end in a tied vote. The remaining members of the squad that are not on the board of directors can, by means of a majority vote, override decisions made by the board.”
Member election for additional members Part VI line 7A
“Members of the board can elect or appoint other members by means of a majority vote.”
Governing body decisions Part VI line 7B
“Members of the rescue squard that are not board members can override decisions made by the governing body through majority vote.”
Form 990 governing body review Part VI line 11
“The governing body has provided the Captain the authority to review, sign and file form 990 on behalf of the organization. The governing body then reviews form 990 during their next meeting following the filing of form 990.”
CEO executive director top management comp Part VI line 15A
“Pay for the Captain and other top management officials in the organization is determined by a majority vote from the board. Compensation is based on currrent compensation trends and whats customary for the area.”
Other officer or key employee compensation Part VI line 15B
“Pay for other officers in the organization is determined by a majority vote from the board. Compensation is based on currrent compensation trends and whats customary for the area.”
Governing documents etc available to public Part VI line 19
“Form 990 for the organization is available upon request to the public.”
Filing and Contact Details
Filer
- Filer Name
- Conway Severn Rescue Squad Inc
- EIN
- 56-1390614
- Address
- P O BOX 220, Conway, NC 27820-0220
Signing Officer
- Name
- Lisa Little
- Title
- Treasurer
- Phone
- 2525369817
- Signed
- 2015-07-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Michael S Davis
- Formed
- 1977
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 25
Preparer
- Firm
- Edmonds Income Tax Service Inc
- Address
- 11 EAST 3RD STREET, Weldon, NC 27890
- Preparer
- Robert L Edmonds Jr
- Phone
- 2525363832
Raw XML Appendix377 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22391 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conway Severn Rescue Squad provides rescue and life savings services to the public. |
| IRS990/AllOtherContributionsAmt | 0 | 4500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15228 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525369817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Conway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 278200220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 210210 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 447040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261903 |
| IRS990/CYTotalExpensesAmt | 0 | 472113 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483857 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66588 |
| IRS990/Desc | 0 | The Conway-Severn Rescue Squad provides rescue and ambulance services to the citizens of Conway, Severn and surrounding Northampton County during tax year 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34323 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL S DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER ASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY CANADY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST LIEUTENANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND LIEUTENANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 24200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19632 |
| IRS990/InterestGrp/TotalAmt | 0 | 19632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 915566 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Conway Severn Rescue Squad provides rescue and life savings services to the public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 558242 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 558537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 337332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2240 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL S DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY MED TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 26591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 89419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210635 |
| IRS990/PYTotalExpensesAmt | 0 | 300054 |
| IRS990/PYTotalRevenueAmt | 0 | 301721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11744 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 325588 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 337332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 140000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 532334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 532334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 534961 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 726874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 770500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130453 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14613 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854484 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two family relationships are currently in existence in the organization. 1 - Christopher T. Buffaloe is the Captain and his wife Kelly D. Buffaloe is Treasurer.2 - Marshall E. Lassiter is Board Director and is grandfather to James Phelps an employee of the rescue squad. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Rescue Squad is comprise of members both volunteers and employees. The members have selected a board of directors that transact business on behalf of the organization. Christopher T. Buffaloe as captain is the tie breaker on decisions that end in a tied vote. The remaining members of the squad that are not on the board of directors can, by means of a majority vote, override decisions made by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members of the board can elect or appoint other members by means of a majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the rescue squard that are not board members can override decisions made by the governing body through majority vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing body has provided the Captain the authority to review, sign and file form 990 on behalf of the organization. The governing body then reviews form 990 during their next meeting following the filing of form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pay for the Captain and other top management officials in the organization is determined by a majority vote from the board. Compensation is based on currrent compensation trends and whats customary for the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pay for other officers in the organization is determined by a majority vote from the board. Compensation is based on currrent compensation trends and whats customary for the area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 for the organization is available upon request to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 906221 |
| IRS990/TotalAssetsEOYAmt | 0 | 895869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 906221 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 895869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36750 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4918 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322549 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472113 |
| IRS990/TotalGrossUBIAmt | 0 | 67 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 580633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 558537 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 580633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 558537 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 337332 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322549 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 447040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71738 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483857 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 906221 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 895869 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 414 FRANK HARRIS ROAD |
| IRS990/USAddress/CityNm | 0 | Pendleton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27862 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525369817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONWAY SEVERN RESCUE SQUAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONW |
| ReturnHeader/Filer/EIN | 0 | 561390614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Conway |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 278200220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461488522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDMONDS INCOME TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 EAST 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Weldon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525363832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L EDMONDS JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T10:01:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $895,869
- Liabilities
- $558,537
- Net assets
- $337,332
- Revenue
- $483,857
- Expenses
- $472,113
- Net income
- $11,744