Civic Intelligence

Watauga County Emergency and Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 56-1741528

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileN/A
PO Box 3394Boone, NC 28607

(828) 264-2426

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$373,194

Down $19,746 (-5.0%) from 2018

Net Assets

Up

$190,456

Up $8,267 (+4.5%) from 2018

Liabilities

Down

$182,738

Down $28,013 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Down

$209,327

Down $16,374 (-7.3%) from 2018

Expenses

Up

$201,060

Up $10,328 (+5.4%) from 2018

Net Income

Down

$8,267

Down $26,702 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2019

Assets$373,194
Liabilities$182,738
Net Assets$190,456
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$209,327
Expenses$201,060
Net Income$8,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$220,907
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,940$245,916▲ $976
Rtn Earn Endowment Incm Other Fnds$182,189$190,456▲ $8,267
Savings and Temporary Cash Investments$84,370$85,218▲ $848
Cash and Non-Interest-Bearing Accounts$63,630$42,060▼ $21,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$392,940$373,194▼ $19,746
Liabilities
Unsecured Notes Loans Payable$210,751$182,738▼ $28,013
Total Liabilities$210,751$182,738▼ $28,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,189$190,456▲ $8,267
Total Liabilities and Net Assets / Fund Balance$392,940$373,194▼ $19,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,719$1,369,737$1,588,456
Leasehold Improvements$27,197$26,937$54,134
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Russ HiattChair/secretary
Brent CochranBoard Member
Garrett NorrisBoard Member
Taylor MarshBoard Member
Tim HolmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$132,555
Program Service Revenue
$0
Investment Income
$1,427
Other Revenue
$75,345
All Other Contributions
$37,559
Change in Net Assets
$8,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,060
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$64,478--$64,478
Insurance$25,363--$25,363
All Other Expenses$25,106--$25,106
Other Expenses$12,790--$12,790
Conferences and Meetings$7,671--$7,671
Office Expenses$5,576--$5,576
Interest$3,049--$3,049
Fees for Services Accounting$340--$340
Total Functional Expenses$201,060$0$0$201,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,925
Fundraising Direct Expenses$11,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitation$86,925$86,925$11,580$75,345
Total Events$86,925$86,925$11,580$75,345
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, Part VI, Section B, Line 11B

“The organization provides a copy of the tax return to the board for review.”

Form 990, Part VI, Section C, Line 18

“The tax return is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Watauga County Emergency and
EIN
56-1741528
Phone
8282642426
Address
PO BOX 3394, BOONE, NC 28607

Signing Officer

Name
Randall Townsend
Title
Treasurer
Phone
8282642426
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Townsend
Formed
1963
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
C Randolph CPA Pllc
Address
219A BEAVER CREEK SCHOOL RD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
3368463211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 8,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,871. Uniforms: program service expenses 8,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,550. Dues: program service expenses 5,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,660. Training: program service expenses 1,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,109. Brotherhood payments: program service expenses 632. Management and general expenses 0. Fundraising expenses 0. Total expenses 632. Bank charges: program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284.”

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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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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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES: PROGRAM SERVICE EXPENSES 8,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,871. UNIFORMS: PROGRAM SERVICE EXPENSES 8,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,550. DUES: PROGRAM SERVICE EXPENSES 5,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,660. TRAINING: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,109. BROTHERHOOD PAYMENTS: PROGRAM SERVICE EXPENSES 632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632. BANK CHARGES: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392940
IRS990/TotalAssetsEOYAmt0373194
IRS990/TotalAssetsGrp/BOYAmt0392940
IRS990/TotalAssetsGrp/EOYAmt0373194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210751
IRS990/TotalLiabilitiesEOYAmt0182738
IRS990/TotalLiabilitiesGrp/BOYAmt0210751
IRS990/TotalLiabilitiesGrp/EOYAmt0182738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210751
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0182738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3394
IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282642426
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATAUGA COUNTY EMERGENCY AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WATA
ReturnHeader/Filer/EIN0561741528
ReturnHeader/Filer/PhoneNum08282642426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3394
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D019DED0EE135EC532D95F8057F2BDA38F943691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E6C2408C14B33D17F64F9FF04B68E9B9942A715
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.132.179.89
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:10:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821819999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C RANDOLPH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219A BEAVER CREEK SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03368463211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA D RANDOLPH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T12:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,194
Liabilities
$182,738
Net assets
$190,456
Revenue
$209,327
Expenses
$201,060
Net income
$8,267
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
2019Detailed filing. Detailed filing data is available for this year.$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