Civic Intelligence

Ellerbe Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 56-1487713

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization ProfileN/A
PO Box 148Ellerbe, NC 28338

(910) 894-3366

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$146,161

Up $1,874 (+1.3%) from 2016

Net Assets

Up

$136,285

Up $7,318 (+5.7%) from 2016

Liabilities

Down

$9,876

Down $5,444 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$45,060

Up $8,231 (+22%) from 2016

Expenses

Up

$37,742

Up $10,045 (+36%) from 2016

Net Income

Down

$7,318

Down $1,814 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2012: $113,566Liabilities 2012: $18,576Net Assets 2012: $94,9902012Assets 2013: $110,308Liabilities 2013: $11,768Net Assets 2013: $98,5402013Assets 2014: $125,806Liabilities 2014: $21,124Net Assets 2014: $104,6822014Assets 2015: $140,145Liabilities 2015: $20,310Net Assets 2015: $119,8352015Assets 2016: $144,287Liabilities 2016: $15,320Net Assets 2016: $128,9672016Assets 2017: $146,161Liabilities 2017: $9,876Net Assets 2017: $136,2852017Assets 2018: $166,760Liabilities 2018: $18,450Net Assets 2018: $148,3102018Assets 2019: $193,519Liabilities 2019: $17,124Net Assets 2019: $176,3952019Assets 2020: $188,597Liabilities 2020: $14,446Net Assets 2020: $174,1512020Assets 2021: $240,879Liabilities 2021: $14,446Net Assets 2021: $226,4332021Assets 2022: $269,462Liabilities 2022: $13,328Net Assets 2022: $256,1342022Assets 2023: $307,368Liabilities 2023: $13,969Net Assets 2023: $293,3992023Assets 2024: $332,945Liabilities 2024: $8,846Net Assets 2024: $324,0992024Assets 2025: $350,798Liabilities 2025: $3,440Net Assets 2025: $347,3582025

Highlighted filing

2017

Assets$146,161
Liabilities$9,876
Net Assets$136,285
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $34,326Expenses 2012: $29,924Net Income 2012: $4,4022012Revenue 2013: $28,613Expenses 2013: $25,063Net Income 2013: $3,5502013Revenue 2014: $33,322Expenses 2014: $27,180Net Income 2014: $6,1422014Revenue 2015: $40,337Expenses 2015: $27,044Net Income 2015: $13,2932015Revenue 2016: $36,829Expenses 2016: $27,697Net Income 2016: $9,1322016Revenue 2017: $45,060Expenses 2017: $37,742Net Income 2017: $7,3182017Revenue 2018: $37,419Expenses 2018: $25,394Net Income 2018: $12,0252018Revenue 2019: $55,868Expenses 2019: $27,783Net Income 2019: $28,0852019Revenue 2020: $36,435Expenses 2020: $38,679Net Income 2020: -$2,2442020Revenue 2021: $52,254Expenses 2021: $36,423Net Income 2021: $15,8312021Revenue 2022: $52,917Expenses 2022: $37,662Net Income 2022: $15,2552022Revenue 2023: $83,567Expenses 2023: $46,302Net Income 2023: $37,2652023Revenue 2024: $69,504Expenses 2024: $38,804Net Income 2024: $30,7002024Revenue 2025: $72,926Expenses 2025: $49,667Net Income 2025: $23,2592025

Highlighted filing

2017

Revenue$45,060
Expenses$37,742
Net Income$7,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$53,916
Mission and Program Overview

Mission

TO PROVIDE EMERGENCY

To provide emergency care to individuals needing medical care in the ellerbe area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,259$113,259→ $0
Cash and Non-Interest-Bearing Accounts$19,852$24,658▲ $4,806
Savings and Temporary Cash Investments$8,814$5,407▼ $3,407
Intangible Assets$2,362$2,837▲ $475
Total Assets$144,287$146,161▲ $1,874
Liabilities
Other Liabilities$15,320$9,876▼ $5,444
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$15,320$9,876▼ $5,444
Net Assets / Fund Balance
Unrestricted Net Assets$128,967$136,285▲ $7,318
Total Net Assets Fund Balance$128,967$136,285▲ $7,318
Total Liabilities and Net Assets / Fund Balance$144,287$146,161▲ $1,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$113,259--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim StewartAsst Chief
Bryan CloningerChief
Matt BaldwinSecretary
Kathy CloningerTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,409
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$12,649
All Other Contributions
$12,209
Change in Net Assets
$7,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,742
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
Insurance$8,070--$8,070
Occupancy$7,091--$7,091
Office Expenses$4,026--$4,026
Other Expenses$481$117-$0
Fees for Services Accounting-$450-$450
Conferences and Meetings$200--$200
All Other Expenses-$123-$123
Advertising$63--$63
Total Functional Expenses$37,052$690$0$37,742

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,505
Fundraising Direct Expenses$8,856
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“Documents available upon requests”

PART VI, SECTION A, LINE 8B

“Documents available upon requests”

Part VI, Section B, Line 11

“AVAILABLE UPON REQUESTS”

Part VI, Section C, Line 19

“Copies of all returns will given if asked for them.”

Filing and Contact Details

Filer

Filer Name
Ellerbe Rescue Squad
EIN
56-1487713
Phone
9108943366
Address
PO BOX 148, ELLERBE, NC 28338

Signing Officer

Name
Bryan Cloninger
Title
Chief
Phone
9108943366
Signed
2017-09-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Cloninger
Formed
1995
Legal Domicile
Nc
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
21

Preparer

Firm
Robert Page Tax Payroll Services Ll
Address
PO BOX 1229, ELLERBE, NC 28338
Preparer
Belinda Mumford
Phone
9106525982
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“business fees”

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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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IRS990ScheduleA/TotalSupportAmt0166694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0113259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113259
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0business fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL RETURNS WILL GIVEN IF ASKED FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144287
IRS990/TotalAssetsEOYAmt0146161
IRS990/TotalAssetsGrp/BOYAmt0144287
IRS990/TotalAssetsGrp/EOYAmt0146161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037052
IRS990/TotalFunctionalExpensesGrp/TotalAmt037742
IRS990/TotalGrossUBIAmt012651
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt015320
IRS990/TotalLiabilitiesEOYAmt09876
IRS990/TotalLiabilitiesGrp/BOYAmt015320
IRS990/TotalLiabilitiesGrp/EOYAmt09876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt037742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012651
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136285
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 WALLACE ROAD
IRS990/USAddress/CityNm0ELLERBE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028338
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,161
Liabilities
$9,876
Net assets
$136,285
Revenue
$45,060
Expenses
$37,742
Net income
$7,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.47$0.73$0.50$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.09$3.24$0.70$0.39$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.14$2.93$0.84$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$0.53$0.38$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.26$0.52$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.74$0.36$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.76$0.56$0.28$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.48$0.37$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$0.40$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.33$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.12$0.99$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.19$0.95$0.34$0.30$0.04