Civic Intelligence

Watauga County Emergency and Rescue Squad Inc.

990 • Fiscal year 2023 • EIN 56-1741528

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$400,681

Up $55,937 (+16%) from 2022

Net Assets

Up

$327,658

Up $102,016 (+45%) from 2022

Liabilities

Down

$73,023

Down $46,079 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$304,776

Up $53,764 (+21%) from 2022

Expenses

Down

$196,756

Down $4,321 (-2.1%) from 2022

Net Income

Up

$108,020

Up $58,085 (+116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$400,681
Liabilities$73,023
Net Assets$327,658
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$304,776
Expenses$196,756
Net Income$108,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$318,378
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$191,336$201,345▲ $10,009
Savings and Temporary Cash Investments$101,792$130,030▲ $28,238
Cash and Non-Interest-Bearing Accounts$51,616$69,306▲ $17,690
Total Assets$344,744$400,681▲ $55,937
Liabilities
Unsecured Notes Loans Payable$119,102$73,023▼ $46,079
Total Liabilities$119,102$73,023▼ $46,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,642$327,658▲ $102,016
Total Net Assets Fund Balance$225,642$327,658▲ $102,016
Total Liabilities and Net Assets / Fund Balance$344,744$400,681▲ $55,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,696$1,644,550$1,841,246
Buildings$4,649$12,428$17,077
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emma DuttonChair
Kat GreerBoard Member
Matt WalkerBoard Member
Nate MccoyBoard Member
Taylor MarshBoard Member
Russ HiattSecretary
Randall TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,577
Program Service Revenue
$0
Investment Income
$15,810
Other Revenue
$102,389
All Other Contributions
$21,600
Change in Net Assets
$108,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,756
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$63,661--$63,661
Insurance$31,346--$31,346
All Other Expenses$24,291--$24,291
Other Expenses$10,920--$10,920
Office Expenses$1,527--$1,527
Conferences and Meetings$1,401--$1,401
Fees for Services Accounting$345--$345
Total Functional Expenses$196,756$0$0$196,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,991
Fundraising Direct Expenses$13,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitation$115,991$115,991$13,602$102,389
Total Events$115,991$115,991$13,602$102,389
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
2024-02-13
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
0

Preparer

Firm
C Randolph CPA Pllc
Address
560 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 8,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,725. Repairs and maintenance: program service expenses 7,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,673. Dues: program service expenses 5,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,655. Brotherhood payments: program service expenses 825. Management and general expenses 0. Fundraising expenses 0. Total expenses 825. Training: program service expenses 609. Management and general expenses 0. Fundraising expenses 0. Total expenses 609. Miscellaneous: program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. Bank charges: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Public relations: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”

FORM 990, PART XI, LINE 9:

“OTHER -6,004.”

Raw XML Appendix379 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01644550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01841246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL SOLICITATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 8,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,725. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,673. DUES: PROGRAM SERVICE EXPENSES 5,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,655. BROTHERHOOD PAYMENTS: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 825. TRAINING: PROGRAM SERVICE EXPENSES 609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. BANK CHARGES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER -6,004.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344744
IRS990/TotalAssetsEOYAmt0400681
IRS990/TotalAssetsGrp/BOYAmt0344744
IRS990/TotalAssetsGrp/EOYAmt0400681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119102
IRS990/TotalLiabilitiesEOYAmt073023
IRS990/TotalLiabilitiesGrp/BOYAmt0119102
IRS990/TotalLiabilitiesGrp/EOYAmt073023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0119102
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073023
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282642426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA D RANDOLPH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T15:47:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,681
Liabilities
$73,023
Net assets
$327,658
Revenue
$304,776
Expenses
$196,756
Net income
$108,020
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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