Civic Intelligence

Ayden Rescue & Ems

990 • Fiscal year 2023 • EIN 56-1705430

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

PO Box 607Ayden, NC 28513

(252) 746-7020

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,307

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$174,727

Down $161 (-0.1%) from 2022

Net Assets

Down

$170,581

Down $3,533 (-2.0%) from 2022

Liabilities

Up

$4,146

Up $3,372 (+436%) from 2022

Revenue

Up

$473,078

Up $15,087 (+3.3%) from 2022

Expenses

Up

$476,611

Up $31,965 (+7.2%) from 2022

Net Income

Down

-$3,533

Down $16,878 (-126%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $63,698Liabilities 2012: $58,329Net Assets 2012: $5,3692012Assets 2013: $26,226Liabilities 2013: $42,562Net Assets 2013: -$16,3362013Assets 2014: $22,815Liabilities 2014: $9,386Net Assets 2014: $13,4292014Assets 2015: $14,843Liabilities 2015: $5,776Net Assets 2015: $9,0672015Assets 2016: $23,662Liabilities 2016: $5,452Net Assets 2016: $18,2102016Assets 2017: $15,947Liabilities 2017: $4,839Net Assets 2017: $11,1082017Assets 2018: $135,927Liabilities 2018: $902Net Assets 2018: $135,0252018Assets 2019: $146,049Liabilities 2019: $876Net Assets 2019: $145,1732019Assets 2020: $136,904Liabilities 2020: $858Net Assets 2020: $136,0462020Assets 2021: $161,513Liabilities 2021: $744Net Assets 2021: $160,7692021Assets 2022: $174,888Liabilities 2022: $774Net Assets 2022: $174,1142022Assets 2023: $174,727Liabilities 2023: $4,146Net Assets 2023: $170,5812023Assets 2024: $198,034Liabilities 2024: $4,885Net Assets 2024: $193,1492024

Highlighted filing

2023

Assets$174,727
Liabilities$4,146
Net Assets$170,581

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $414,716Expenses 2012: $432,554Net Income 2012: -$17,8382012Expenses 2013: $456,6392013Revenue 2014: $465,060Expenses 2014: $435,295Net Income 2014: $29,7652014Revenue 2015: $435,540Expenses 2015: $439,902Net Income 2015: -$4,3622015Revenue 2016: $442,264Expenses 2016: $433,121Net Income 2016: $9,1432016Revenue 2017: $435,119Expenses 2017: $442,221Net Income 2017: -$7,1022017Revenue 2018: $536,597Expenses 2018: $412,680Net Income 2018: $123,9172018Revenue 2019: $445,268Expenses 2019: $435,120Net Income 2019: $10,1482019Revenue 2020: $449,323Expenses 2020: $458,450Net Income 2020: -$9,1272020Revenue 2021: $458,985Expenses 2021: $434,262Net Income 2021: $24,7232021Revenue 2022: $457,991Expenses 2022: $444,646Net Income 2022: $13,3452022Revenue 2023: $473,078Expenses 2023: $476,611Net Income 2023: -$3,5332023Revenue 2024: $477,829Expenses 2024: $455,261Net Income 2024: $22,5682024

Highlighted filing

2023

Revenue$473,078
Expenses$476,611
Net Income-$3,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$473,078
Mission and Program Overview

Mission

To provide emergency medical care for the sick and injured within the Squad's designated response district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,400$143,051▲ $10,651
Cash and Non-Interest-Bearing Accounts$29,487$28,861▼ $626
Prepaid Expenses and Deferred Charges$10,001$0▼ $10,001
Land, Buildings, and Equipment, Net$3,000$2,815▼ $185
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$174,888$174,727▼ $161
Other Assets Total-$0-
Liabilities
Other Liabilities$774$4,146▲ $3,372
Total Liabilities$774$4,146▲ $3,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,114$170,581▼ $3,533
Total Net Assets Fund Balance$174,114$170,581▼ $3,533
Total Liabilities and Net Assets / Fund Balance$174,888$174,727▼ $161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,300-$2,300
Other Land Buildings$515$779$1,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chandler SuttonChiefFT$41,307$41,307
Michael JonesCaptainPT$34,235$34,235
Zachary SmithAsst ChiefPT$33,206$33,206
Billy SmithDirectorFT$32,546$32,546
Thomas HaddockDirectorPT$21,267$21,267
Jason PurvisPresidentPT$10,633$10,633
Rebecca TraumSecretary/TreasPT$9,216$9,216

Board Members and Trustees

NameTitle
April BelskiDirector
David SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$472,500
Investment Income
$228
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$-3,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,405
Other Expenses$100,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,410--$182,410
Other Salaries and Wages$167,066--$167,066
Payroll Taxes$26,929--$26,929
Occupancy$26,726--$26,726
Insurance$14,321--$14,321
Fees for Services Accounting-$6,947-$6,947
Office Expenses$5,059$1,419-$6,478
Other Expenses$616--$616
All Other Expenses$130$344-$474
Depreciation Depletion-$185-$185
Total Functional Expenses$467,716$8,895$0$476,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Tax Liabilities$3,040
State Withholding$1,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

Documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Ayden Rescue & EMS
EIN
56-1705430
Phone
2527467020
Address
PO Box 607, Ayden, NC 28513

Signing Officer

Name
Chandler Sutton
Title
Chief
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandler Sutton
Formed
1965
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
2
Employees
20
Volunteers
2

Preparer

Firm
Gray & King Cpas Pa
Address
820 EVANS ST, GREENVILLE, NC 27834
Preparer
Cody W Chrismon CPA
Phone
2527587300
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