Civic Intelligence

Ellerbe Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 56-1487713

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$166,760

Up $20,599 (+14%) from 2017

Net Assets

Up

$148,310

Up $12,025 (+8.8%) from 2017

Liabilities

Up

$18,450

Up $8,574 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Down

$37,419

Down $7,641 (-17%) from 2017

Expenses

Down

$25,394

Down $12,348 (-33%) from 2017

Net Income

Up

$12,025

Up $4,707 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$166,760
Liabilities$18,450
Net Assets$148,310
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$37,419
Expenses$25,394
Net Income$12,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$47,602
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$140,795▲ $27,536
Cash and Non-Interest-Bearing Accounts$24,658$20,521▼ $4,137
Savings and Temporary Cash Investments$5,407$5,444▲ $37
Intangible Assets$2,837$0▼ $2,837
Total Assets$146,161$166,760▲ $20,599
Liabilities
Unsecured Notes Loans Payable$0$15,000▲ $15,000
Other Liabilities$9,876$3,450▼ $6,426
Total Liabilities$9,876$18,450▲ $8,574
Net Assets / Fund Balance
Unrestricted Net Assets$136,285$148,310▲ $12,025
Total Net Assets Fund Balance$136,285$148,310▲ $12,025
Total Liabilities and Net Assets / Fund Balance$146,161$166,760▲ $20,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$140,795--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,097
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$12,318
All Other Contributions
$9,847
Change in Net Assets
$12,025

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$25,394
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$9,996--$9,996
Occupancy$4,293--$4,293
Office Expenses$1,126--$1,126
Fees for Services Accounting$450--$450
Advertising$432--$432
Conferences and Meetings$387--$387
Fees for Services Other$300--$300
Other Expenses$0$33-$33
Total Functional Expenses$25,223$171$0$25,394

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$22,501
Fundraising Direct Expenses$10,183
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 are available upon requests”

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
2018-08-23
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 M Mumford
Phone
9106525982
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“RACETRACK WORKERS”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126459
IRS990ScheduleA/TotalSupportAmt0181583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012318
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055111
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/BookValueAmt0140795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140795
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/TotalBookValueLandBuildingsAmt0140795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACETRACK WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL RETURNS ARE AVAILABLE UPON REQUESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
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/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146161
IRS990/TotalAssetsEOYAmt0166760
IRS990/TotalAssetsGrp/BOYAmt0146161
IRS990/TotalAssetsGrp/EOYAmt0166760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025223
IRS990/TotalFunctionalExpensesGrp/TotalAmt025394
IRS990/TotalGrossUBIAmt012322
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt09876
IRS990/TotalLiabilitiesEOYAmt018450
IRS990/TotalLiabilitiesGrp/BOYAmt09876
IRS990/TotalLiabilitiesGrp/EOYAmt018450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt025394
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012322
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148310
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,760
Liabilities
$18,450
Net assets
$148,310
Revenue
$37,419
Expenses
$25,394
Net income
$12,025
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