Civic Intelligence

Watauga County Emergency and Rescue Squad Inc.

990 • Fiscal year 2021 • EIN 56-1741528

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.59x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-8.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-4.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$325,834

Down $31,893 (-8.9%) from 2020

Net Assets

Down

$205,894

Down $869 (-0.4%) from 2020

Liabilities

Down

$119,940

Down $31,024 (-21%) from 2020

Revenue

Down

$204,494

Down $10,428 (-4.9%) from 2020

Expenses

Up

$205,365

Up $6,750 (+3.4%) from 2020

Net Income

Down

-$871

Down $17,178 (-105%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$325,834
Liabilities$119,940
Net Assets$205,894

Operations Trend

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

2021

Revenue$204,494
Expenses$205,365
Net Income-$871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$217,490
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$220,622$154,222▼ $66,400
Savings and Temporary Cash Investments$86,002$86,406▲ $404
Cash and Non-Interest-Bearing Accounts$51,103$85,206▲ $34,103
Total Assets$357,727$325,834▼ $31,893
Liabilities
Unsecured Notes Loans Payable$150,964$119,940▼ $31,024
Total Liabilities$150,964$119,940▼ $31,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,763$205,894▼ $869
Total Net Assets Fund Balance$206,763$205,894▼ $869
Total Liabilities and Net Assets / Fund Balance$357,727$325,834▼ $31,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,697$1,521,861$1,670,558
Buildings$5,525$11,552$17,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt WalkerChair/secretary
Emma RinglerBoard Member
Kat GreerBoard Member
Nate MccoyBoard Member
Taylor MarshBoard Member
Randall TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,864
Program Service Revenue
$0
Investment Income
$836
Other Revenue
$78,794
All Other Contributions
$20,000
Change in Net Assets
$-871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,365
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$66,400--$66,400
Insurance$31,023--$31,023
All Other Expenses$17,178--$17,178
Other Expenses$7,373--$7,373
Conferences and Meetings$1,547--$1,547
Office Expenses$946--$946
Fees for Services Accounting$340--$340
Total Functional Expenses$205,365$0$0$205,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,790
Fundraising Direct Expenses$12,996
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
Yes
Audit committee
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

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
2022-05-09
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
560 BEAVER CREEK SCHOOL RD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
3368463211
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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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotalRevenueGrp/ExclusionAmt079630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150964
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119940
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3394
IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282642426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/PreparerFirmGrp/PreparerFirmEIN0821819999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C RANDOLPH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 BEAVER CREEK SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03368463211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA D RANDOLPH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T11:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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