Civic Intelligence

Watauga County Emergency and Rescue Squad Inc

EIN 56-1741528 • 501(c)3 • Boone, NC

Profile

To provide emergency & rescue services and safety education within watauga county.

PO Box 3394Boone, NC 28607

www.wataugarescue.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.31x

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

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$490,032

Up $89,351 (+22%) from 2023

Liabilities

Up

$102,999

Up $29,976 (+41%) from 2023

Net Assets

Up

$387,033

Up $59,375 (+18%) from 2023

Revenue

Up

$334,736

Up $29,960 (+9.8%) from 2023

Expenses

Up

$263,921

Up $67,165 (+34%) from 2023

Net Income

Down

$70,815

Down $37,205 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $362,328Liabilities 2010: $144,695Net Assets 2010: $217,6332010Assets 2011: $397,023Liabilities 2011: $133,937Net Assets 2011: $263,0862011Assets 2012: $504,387Liabilities 2012: $319,858Net Assets 2012: $184,5292012Assets 2013: $424,218Liabilities 2013: $303,517Net Assets 2013: $120,7012013Assets 2014: $390,682Liabilities 2014: $286,428Net Assets 2014: $104,2542014Assets 2015: $363,448Liabilities 2015: $270,637Net Assets 2015: $92,8112015Assets 2016: $341,224Liabilities 2016: $250,106Net Assets 2016: $91,1182016Assets 2017: $378,096Liabilities 2017: $230,876Net Assets 2017: $147,2202017Assets 2018: $392,940Liabilities 2018: $210,751Net Assets 2018: $182,1892018Assets 2019: $373,194Liabilities 2019: $182,738Net Assets 2019: $190,4562019Assets 2020: $357,727Liabilities 2020: $150,964Net Assets 2020: $206,7632020Assets 2021: $325,834Liabilities 2021: $119,940Net Assets 2021: $205,8942021Assets 2022: $344,744Liabilities 2022: $119,102Net Assets 2022: $225,6422022Assets 2023: $400,681Liabilities 2023: $73,023Net Assets 2023: $327,6582023Assets 2024: $490,032Liabilities 2024: $102,999Net Assets 2024: $387,0332024

Highlighted filing

2024

Assets$490,032
Liabilities$102,999
Net Assets$387,033

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $175,1002010Expenses 2011: $190,0172011Expenses 2012: $308,6672012Expenses 2013: $262,9922013Revenue 2014: $213,711Expenses 2014: $230,157Net Income 2014: -$16,4462014Revenue 2015: $201,642Expenses 2015: $213,085Net Income 2015: -$11,4432015Revenue 2016: $191,281Expenses 2016: $192,974Net Income 2016: -$1,6932016Revenue 2017: $240,279Expenses 2017: $184,177Net Income 2017: $56,1022017Revenue 2018: $225,701Expenses 2018: $190,732Net Income 2018: $34,9692018Revenue 2019: $209,327Expenses 2019: $201,060Net Income 2019: $8,2672019Revenue 2020: $214,922Expenses 2020: $198,615Net Income 2020: $16,3072020Revenue 2021: $204,494Expenses 2021: $205,365Net Income 2021: -$8712021Revenue 2022: $251,012Expenses 2022: $201,077Net Income 2022: $49,9352022Revenue 2023: $304,776Expenses 2023: $196,756Net Income 2023: $108,0202023Revenue 2024: $334,736Expenses 2024: $263,921Net Income 2024: $70,8152024

Highlighted filing

2024

Revenue$334,736
Expenses$263,921
Net Income$70,815

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.03$3.87$3.35$2.64$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.73$3.28$3.05$1.97$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.19$2.26$2.51$2.01$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.20$2.06$2.04$2.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.51$2.07$2.15$1.99$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.83$1.90$2.09$2.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.11$1.82$2.26$1.91$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.31$1.47$2.40$1.84$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.41$2.50$0.91$1.91$1.93$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.71$0.93$2.02$2.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.86$1.04$2.14$2.30$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.04$1.21$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.20$1.85$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.34$2.63$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.45$2.18$1.75
Latest Detailed Filing

The latest 2024 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
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$202,112
Mission and Program Overview

Mission

To provide emergency & rescue services and safety education within watauga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,416$215,928▲ $20,512
Rtn Earn Endowment Incm Other Fnds$92,811$91,118▼ $1,693
Savings and Temporary Cash Investments$82,466$83,088▲ $622
Cash and Non-Interest-Bearing Accounts$85,566$42,208▼ $43,358
Total Assets$363,448$341,224▼ $22,224
Liabilities
Unsecured Notes Loans Payable$270,637$250,106▼ $20,531
Total Liabilities$270,637$250,106▼ $20,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,811$91,118▼ $1,693
Total Liabilities and Net Assets / Fund Balance$363,448$341,224▼ $22,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187,429$1,196,312$1,383,741
Leasehold Improvements$28,499$18,941$47,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael VollmerAsst Chief
Randy CollinsChief
Jacob BurelsonDeputy Asst Chief
Russ HiattSecretary
Randall TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,235
Program Service Revenue
$0
Investment Income
$6,153
Other Revenue
$86,893
All Other Contributions
$28,235
Change in Net Assets
$-1,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,974
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$74,638--$74,638
All Other Expenses$48,442--$48,442
Insurance$27,691--$27,691
Other Expenses$18,808--$18,808
Interest$10,493--$10,493
Conferences and Meetings$4,943--$4,943
Office Expenses$3,124--$3,124
Fees for Services Accounting$325--$325
Advertising$276--$276
Total Functional Expenses$192,974$0$0$192,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,724
Fundraising Direct Expenses$10,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solic$97,724$97,724$10,831$86,893
Total Events$97,724$97,724$10,831$86,893
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
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 governing body review Part VI line 11

The Organization provides a copy of the tax return to the Board for review.

Governing documents etc available to public Part VI line 19

The tax return is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Watauga County Emergency and Rescue Squad Inc
EIN
56-1741528
Address
PO BOX 3394, Boone, NC 28607

Signing Officer

Name
Randall Townsend
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Misty D Watson CPA Pa
Address
PO BOX 2122, Boone, NC 28607
Preparer
Misty Watson
Phone
8282631100
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Supplies 2,100Training 200Uniforms 1,389Utilities 6,987Vehicle 14,042Public relations 157Building and grounds 15,862Small equipment 2,583Small rescue equipment 3,462Recognition 1,660Total $48,442

Raw XML Appendix343 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01383741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018941
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mail Solic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a copy of the tax return to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,100Training 200Uniforms 1,389Utilities 6,987Vehicle 14,042Public relations 157Building and grounds 15,862Small equipment 2,583Small rescue equipment 3,462Recognition 1,660Total $48,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363448
IRS990/TotalAssetsEOYAmt0341224
IRS990/TotalAssetsGrp/BOYAmt0363448
IRS990/TotalAssetsGrp/EOYAmt0341224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270637
IRS990/TotalLiabilitiesEOYAmt0250106
IRS990/TotalLiabilitiesGrp/BOYAmt0270637
IRS990/TotalLiabilitiesGrp/EOYAmt0250106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0270637
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250106
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WATAUGARESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATAUGA COUNTY EMERGENCY AND RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0561741528
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3394
ReturnHeader/Filer/USAddress/CityNm0Boone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463265542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISTY D WATSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282631100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T09:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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