Civic Intelligence

Polk County Rescue Squad Inc

EIN 56-1458496 • 501(c)3 • Columbus, NC

Profile

To serve at any time upon proper request, any mission of mercy. To aid and assist in case of disaster or accident where human life is, has been, or is likely to be endangered, where such is within the capacity and mission of the squad, which is essentially a first aid and rescue squad.

PO Box 606Columbus, NC 28722
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$227,779

Up $66,176 (+41%) from 2018

Liabilities

Up

$1,344

Up $1,344 from 2018

Net Assets

Up

$226,435

Up $64,832 (+40%) from 2018

Revenue

Up

$209,857

Up $59,586 (+40%) from 2018

Expenses

Up

$179,133

Up $58,602 (+49%) from 2018

Net Income

Up

$30,724

Up $984 (+3.3%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $55,807Liabilities 2010: $0Net Assets 2010: $55,8072010Assets 2011: $93,811Liabilities 2011: $0Net Assets 2011: $93,8112011Assets 2012: $94,062Liabilities 2012: $0Net Assets 2012: $94,0622012Assets 2013: $108,813Liabilities 2013: $0Net Assets 2013: $108,8132013Assets 2014: $163,783Liabilities 2014: $0Net Assets 2014: $163,7832014Assets 2015: $156,721Liabilities 2015: $0Net Assets 2015: $156,7212015Assets 2016: $118,998Liabilities 2016: $0Net Assets 2016: $118,9982016Assets 2017: $131,863Liabilities 2017: $0Net Assets 2017: $131,8632017Assets 2018: $161,603Liabilities 2018: $0Net Assets 2018: $161,6032018Assets 2020: $227,779Liabilities 2020: $1,344Net Assets 2020: $226,4352020

Highlighted filing

2020

Assets$227,779
Liabilities$1,344
Net Assets$226,435

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $196,6882010Expenses 2011: $113,5852011Expenses 2012: $139,0742012Revenue 2013: $157,251Expenses 2013: $142,500Net Income 2013: $14,7512013Revenue 2014: $227,659Expenses 2014: $172,689Net Income 2014: $54,9702014Revenue 2015: $145,680Expenses 2015: $152,742Net Income 2015: -$7,0622015Revenue 2016: $123,446Expenses 2016: $161,169Net Income 2016: -$37,7232016Revenue 2017: $107,715Expenses 2017: $94,850Net Income 2017: $12,8652017Revenue 2018: $150,271Expenses 2018: $120,531Net Income 2018: $29,7402018Revenue 2020: $209,857Expenses 2020: $179,133Net Income 2020: $30,7242020

Highlighted filing

2020

Revenue$209,857
Expenses$179,133
Net Income$30,724

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$123,446
Mission and Program Overview

Mission

To serve at any time upon proper request, any mission of mercy. To aid and assist in case of disaster or accident where human life is, has been, or is likely to be endangered, where such is within the capacity and mission of the squad, which is essentially a first aid and rescue squad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,879$90,980▲ $101
Cash and Non-Interest-Bearing Accounts$65,842$28,018▼ $37,824
Total Assets$156,721$118,998▼ $37,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,721$118,998▼ $37,723
Total Net Assets Fund Balance$156,721$118,998▼ $37,723
Total Liabilities and Net Assets / Fund Balance$156,721$118,998▼ $37,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry WalkerDirector
Danny WalkerCaptain
Grover BunchMaintenance
James SmithSecretary
Jimmy LittlefieldSupply
Robbie PriceTraining
Bob EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,304
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$14,168
Change in Net Assets
$-37,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,446
Total Revenue per Audited Statements
$123,446
Total Revenue per Form 990
$123,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,569
Total Fundraising Expense$7,046
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$21,124--$21,124
Office Expenses$3,647$1,179$7,046$11,872
Other Expenses$9,486--$9,486
Fees for Services Accounting-$7,192-$7,192
All Other Expenses$7,016$42-$7,058
Occupancy$5,355--$5,355
Interest$4,737--$4,737
Pension Plan Contributions$600--$600
Total Functional Expenses$145,710$8,413$7,046$161,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,169
Total Expenses per Audited Statements$161,169
Total Expenses per Form 990$161,169
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Danny walker larry walker captain director brothers

Form 990, Page 6, Part VI, Line 6

The organization has members who must be at least 18 years old and of which two-thirds must reside in polk county, north carolina. Applications are submitted to the board and upon approval the individual is on a six month conditional membership. After the six month probationary period, the individual is voted on by the full membership and must receive a majority vote of those present and voting to become a member. All members must successfully complete either the north carolina emergency medical technician or rescue technician program within a time frame as prescribed by the by-laws.

Form 990, Page 6, Part VI, Line 7A

The membership of the organization elects the officers annually in november and also elects two other members to serve on the board of directors with the officers.

Form 990, Page 6, Part VI, Line 7B

The membership of the organization annually elects officers and other members of the board of directors. They also must approve any amendments to the constitution or by-laws, any purchases of equipment costing more than 200, and any new member of the organization.

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

The board of directors reviews the form 990 at its first meeting after it is received. Since this meeting is after the return is filed, any questions and/or changes will be communicated by the captain to the preparers and any changes will be provided in an amended form 990.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the general public when it receives what the board of directors perceive as a reasonable request.

Filing and Contact Details

Filer

Filer Name
Polk County Rescue Squad Inc
EIN
56-1458496
Phone
8288945443
Address
PO BOX 606, COLUMBUS, NC 28722

Signing Officer

Name
Robbie Price
Title
Training
Phone
8288945443
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Price
Formed
1960
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
28

Preparer

Firm
Norman Johnson & Co Pa
Address
191 N DANIEL MORGAN AVENUE, SPARTANBURG, SC 29306
Preparer
Gary J Johnson CPA
Phone
8645738623
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve at any time upon proper request, any mission of mercy. To aid and assist in case of disaster or accident where human life is, has been, or is likely to be endangered, where such is within the capacity and mission of the squad, which is essentially a first aid and rescue squad.

Financial Statement Notes

Schedule D, Page 3, Part X

The rescue squad believes that it is more likely than not that any significant tax positions would be sustained upon examination by the taxing authorities and it has not been subjected to such examinations. Tax years ending december 31, 2014, 2015, and 2016 remain subject to examination by the taxing authorities.

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AT ANY TIME UPON PROPER REQUEST, ANY MISSION OF MERCY. TO AID AND ASSIST IN CASE OF DISASTER OR ACCIDENT WHERE HUMAN LIFE IS, HAS BEEN, OR IS LIKELY TO BE ENDANGERED, WHERE SUCH IS WITHIN THE CAPACITY AND MISSION OF THE SQUAD, WHICH IS ESSENTIALLY A FIRST AID AND RESCUE SQUAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANNY WALKER LARRY WALKER CAPTAIN DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MUST BE AT LEAST 18 YEARS OLD AND OF WHICH TWO-THIRDS MUST RESIDE IN POLK COUNTY, NORTH CAROLINA. APPLICATIONS ARE SUBMITTED TO THE BOARD AND UPON APPROVAL THE INDIVIDUAL IS ON A SIX MONTH CONDITIONAL MEMBERSHIP. AFTER THE SIX MONTH PROBATIONARY PERIOD, THE INDIVIDUAL IS VOTED ON BY THE FULL MEMBERSHIP AND MUST RECEIVE A MAJORITY VOTE OF THOSE PRESENT AND VOTING TO BECOME A MEMBER. ALL MEMBERS MUST SUCCESSFULLY COMPLETE EITHER THE NORTH CAROLINA EMERGENCY MEDICAL TECHNICIAN OR RESCUE TECHNICIAN PROGRAM WITHIN A TIME FRAME AS PRESCRIBED BY THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE OFFICERS ANNUALLY IN NOVEMBER AND ALSO ELECTS TWO OTHER MEMBERS TO SERVE ON THE BOARD OF DIRECTORS WITH THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERSHIP OF THE ORGANIZATION ANNUALLY ELECTS OFFICERS AND OTHER MEMBERS OF THE BOARD OF DIRECTORS. THEY ALSO MUST APPROVE ANY AMENDMENTS TO THE CONSTITUTION OR BY-LAWS, ANY PURCHASES OF EQUIPMENT COSTING MORE THAN 200, AND ANY NEW MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT ITS FIRST MEETING AFTER IT IS RECEIVED. SINCE THIS MEETING IS AFTER THE RETURN IS FILED, ANY QUESTIONS AND/OR CHANGES WILL BE COMMUNICATED BY THE CAPTAIN TO THE PREPARERS AND ANY CHANGES WILL BE PROVIDED IN AN AMENDED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC WHEN IT RECEIVES WHAT THE BOARD OF DIRECTORS PERCEIVE AS A REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118998
IRS990/TotalProgramServiceExpensesAmt0145710
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123446
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118998
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 WALKER STREET
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028722
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING
ReturnHeader/BusinessOfficerGrp/PhoneNum08288945443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0561458496
ReturnHeader/Filer/PhoneNum08288945443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023C75429F213772DFA213837623632D52952B1ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB085052EA6F163A0104F2CC64A490003AE38D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570969493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 N DANIEL MORGAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029306
ReturnHeader/PreparerPersonGrp/PhoneNum08645738623
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J JOHNSON CPA
ReturnHeader/ReturnTs02017-11-09T16:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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