Civic Intelligence

Ellerbe Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 56-1487713

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$188,597

Down $4,922 (-2.5%) from 2019

Net Assets

Down

$174,151

Down $2,244 (-1.3%) from 2019

Liabilities

Down

$14,446

Down $2,678 (-16%) from 2019

Revenue

Down

$36,435

Down $19,433 (-35%) from 2019

Expenses

Up

$38,679

Up $10,896 (+39%) from 2019

Net Income

Down

-$2,244

Down $30,329 (-108%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$188,597
Liabilities$14,446
Net Assets$174,151

Operations Trend

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

2020

Revenue$36,435
Expenses$38,679
Net Income-$2,244
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$47,167
Mission and Program Overview

Mission

TO PROVIDE EMERGENCY

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,144$151,249▲ $5,105
Cash and Non-Interest-Bearing Accounts$27,470$26,222▼ $1,248
Savings and Temporary Cash Investments$19,905$8,289▼ $11,616
Total Assets$193,519$188,597▼ $4,922
Other Assets Total-$2,837-
Liabilities
Unsecured Notes Loans Payable$12,726$10,348▼ $2,378
Other Liabilities$4,398$4,098▼ $300
Total Liabilities$17,124$14,446▼ $2,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,395$174,151▼ $2,244
Total Net Assets Fund Balance$176,395$174,151▼ $2,244
Total Liabilities and Net Assets / Fund Balance$193,519$188,597▼ $4,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,249--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,764
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$3,668
All Other Contributions
$14,664
Change in Net Assets
$-2,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,679
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
Depreciation Depletion$13,683--$13,683
Insurance-$10,999-$10,999
Occupancy-$8,047-$8,047
Other Expenses$1,557$854-$1,557
Office Expenses-$688-$688
Fees for Services Other$450--$450
Fees for Services Accounting-$450-$450
Advertising-$441-$441
Total Functional Expenses$15,690$22,989$0$38,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,400
Fundraising Direct Expenses$10,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,400$14,400$4,732$9,668
Total Events$14,400$14,400$10,732$3,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Radios Pagers and Tools$4,098
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 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
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 B, Line 11

AVAILABLE UPON REQUEST

Part VI, Section C, Line 19

UPON REQUEST

PART VI, SECTION A, LINE 8A

minutes of the weekly meeting are kept by the secretary

PART VI, SECTION A, LINE 8B

minutes of the weekly meeting are kept by the secretary

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
2020-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Bryan Cloninger
Formed
1995
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

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 Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY CARE TO INDIVIDUALS NEEDING MEDICAL CARE OR TRANSPORTATION TO HOSPITAL IN THE ELLERBE AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0441
IRS990/AdvertisingGrp/TotalAmt0441
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014664
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN CLONINGER
IRS990/BooksInCareOfDetail/PhoneNum09108943366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 WALLACE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLERBE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027470
IRS990/CashNonInterestBearingGrp/EOYAmt026222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt038679
IRS990/CYOtherRevenueAmt03668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036435
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013683
IRS990/DepreciationDepletionGrp/TotalAmt013683
IRS990/Desc0PROVIDED MEDICAL ASSISTANCE ON 426 CALLS LAST YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt015220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0450
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN CLONINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CLONINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRESURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010732
IRS990/FundraisingGrossIncomeAmt014400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt018100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt047167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010999
IRS990/InsuranceGrp/TotalAmt010999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151249
IRS990/LandBldgEquipCostOrOtherBssAmt0151249
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY CARE TO INDIVIDUALS NEEDING MEDICAL CARE IN THE ELLERBE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176395
IRS990/NetAssetsOrFundBalancesEOYAmt0174151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174151
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08047
IRS990/OccupancyGrp/TotalAmt08047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02837
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2854
IRS990/OtherExpensesGrp/ProgramServicesAmt01557
IRS990/OtherExpensesGrp/TotalAmt01087
IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherExpensesGrp/TotalAmt31557
IRS990/OtherLiabilitiesGrp/BOYAmt04398
IRS990/OtherLiabilitiesGrp/EOYAmt04098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN CLONINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt027783
IRS990/PYOtherRevenueAmt018210
IRS990/PYRevenuesLessExpensesAmt028085
IRS990/PYTotalExpensesAmt027783
IRS990/PYTotalRevenueAmt055868
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89925
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt032764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032764
IRS990ScheduleA/Total509Grp/TotalAmt032764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151249
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RADIOS PAGERS AND TOOLS
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151249
IRS990ScheduleD/TotalLiabilityAmt04098
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04732
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0racetrack workers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3minutes of the weekly meeting are kept by the secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4minutes of the weekly meeting are kept by the secretary
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193519
IRS990/TotalAssetsEOYAmt0188597
IRS990/TotalAssetsGrp/BOYAmt0193519
IRS990/TotalAssetsGrp/EOYAmt0188597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015690
IRS990/TotalFunctionalExpensesGrp/TotalAmt038679
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt017124
IRS990/TotalLiabilitiesEOYAmt014446
IRS990/TotalLiabilitiesGrp/BOYAmt017124
IRS990/TotalLiabilitiesGrp/EOYAmt014446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174151
IRS990/TotalProgramServiceExpensesAmt015220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188597
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010348
IRS990/USAddress/AddressLine1Txt0109 WALLACE ROAD
IRS990/USAddress/CityNm0ELLERBE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028338
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN CLONINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum09108943366
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLERBE RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0561487713
ReturnHeader/Filer/PhoneNum09108943366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0ELLERBE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071439DF444F62A5369C4B87F21FE8B9357AAAD1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.181.148
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383886311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PAGE TAX PAYROLL SERVICES LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLERBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028338
ReturnHeader/PreparerPersonGrp/PhoneNum09106525982
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BELINDA M MUMFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T09:15:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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