Civic Intelligence

North Iredell Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 56-2026726

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A
PO Box 558Harmony, NC 28634

(704) 546-2542

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.66x

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE M • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-9.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$763,715

Down $82,973 (-9.8%) from 2019

Net Assets

Down

$269,019

Down $56,993 (-17%) from 2019

Liabilities

Down

$494,696

Down $25,980 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$297,476

Up $58,893 (+25%) from 2019

Expenses

Down

$354,469

Down $44,632 (-11%) from 2019

Net Income

Up

-$56,993

Up $103,525 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $531,003Liabilities 2011: $48,838Net Assets 2011: $482,1652011Assets 2012: $509,534Liabilities 2012: $7,755Net Assets 2012: $501,7792012Assets 2013: $536,174Liabilities 2013: $415Net Assets 2013: $535,7592013Assets 2014: $535,868Liabilities 2014: $1,307Net Assets 2014: $534,5612014Assets 2015: $545,187Liabilities 2015: $1,122Net Assets 2015: $544,0652015Assets 2016: $528,397Liabilities 2016: $1,373Net Assets 2016: $527,0242016Assets 2017: $522,325Liabilities 2017: $1,821Net Assets 2017: $520,5042017Assets 2018: $1,032,440Liabilities 2018: $545,910Net Assets 2018: $486,5302018Assets 2019: $846,688Liabilities 2019: $520,676Net Assets 2019: $326,0122019Assets 2020: $763,715Liabilities 2020: $494,696Net Assets 2020: $269,0192020Assets 2022: $625,657Liabilities 2022: $289,905Net Assets 2022: $335,7522022Assets 2024: $740,087Liabilities 2024: $202,758Net Assets 2024: $537,3292024Assets 2025: $1,058,112Liabilities 2025: $151,574Net Assets 2025: $906,5382025

Highlighted filing

2020

Assets$763,715
Liabilities$494,696
Net Assets$269,019
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $135,1152011Expenses 2012: $127,7052012Revenue 2013: $177,398Expenses 2013: $143,418Net Income 2013: $33,9802013Revenue 2014: $168,077Expenses 2014: $169,275Net Income 2014: -$1,1982014Revenue 2015: $142,241Expenses 2015: $132,724Net Income 2015: $9,5172015Revenue 2016: $148,026Expenses 2016: $165,067Net Income 2016: -$17,0412016Revenue 2017: $164,126Expenses 2017: $170,660Net Income 2017: -$6,5342017Revenue 2018: $257,779Expenses 2018: $291,753Net Income 2018: -$33,9742018Revenue 2019: $238,583Expenses 2019: $399,101Net Income 2019: -$160,5182019Revenue 2020: $297,476Expenses 2020: $354,469Net Income 2020: -$56,9932020Revenue 2022: $312,337Expenses 2022: $344,462Net Income 2022: -$32,1252022Revenue 2024: $511,655Expenses 2024: $334,694Net Income 2024: $176,9612024Revenue 2025: $844,320Expenses 2025: $475,111Net Income 2025: $369,2092025

Highlighted filing

2020

Revenue$297,476
Expenses$354,469
Net Income-$56,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$299,457
Mission and Program Overview

Mission

Rescue Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,665$314,302▲ $2,637
Land, Buildings, and Equipment, Net$386,891$279,754▼ $107,137
Cash and Non-Interest-Bearing Accounts$148,132$169,659▲ $21,527
Total Assets$846,688$763,715▼ $82,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,341$492,506▼ $26,835
Accounts Payable and Accrued Expenses$1,335$2,190▲ $855
Total Liabilities$520,676$494,696▼ $25,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,012$269,019▼ $56,993
Total Net Assets Fund Balance$326,012$269,019▼ $56,993
Total Liabilities and Net Assets / Fund Balance$846,688$763,715▼ $82,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,607$86,642-
Equipment$214,147$1,046,919-
Leasehold Improvements-$11,123-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Richard RenegarChairman
Atley BrownDirector
David CookDirector
David RedmondDirector
Diana ShaverDirector
Gene PowersDirector
Jason ShoemakerDirector
Keith DobsonDirector
Sandra RedmondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$264,575
Program Service Revenue
$0
Investment Income
$2,637
Other Revenue
$30,264
All Other Contributions
$12,867
Change in Net Assets
$-56,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,216
Salaries, Compensation, and Employee Benefits$71,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,696--$135,696
Other Salaries and Wages$64,735--$64,735
Insurance$49,299--$49,299
Interest$26,148--$26,148
Occupancy-$6,489-$6,489
Fees for Services Accounting-$6,343-$6,343
Advertising$5,274--$5,274
Payroll Taxes$5,216--$5,216
Office Expenses-$4,546-$4,546
Fees for Services Other$2,040--$2,040
Other Expenses$1,806$996-$1,806
Information Technology$1,485--$1,485
Benefits to Members$1,222--$1,222
Pension Plan Contributions$1,080--$1,080
Total Functional Expenses$334,745$19,724$0$354,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,555
Fundraising Direct Expenses$1,981
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Reviewed by board of directors during board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed during monthly board meetings.”

CEO executive director top management comp Part VI line 15A

“Reviewed by board of directors during board meeting. Reviewed and approved by board.”

Other officer or key employee compensation Part VI line 15B

“Reviewed and approved by board.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Iredell Rescue Squad Inc
EIN
56-2026726
Address
PO Box 558, Harmony, NC 28634

Signing Officer

Name
David Cook
Title
Director
Phone
7045462542
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Renegar
Formed
1997
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
7

Preparer

Firm
Hawkins & Hawkins PC
Address
PO Box 250, Union Grove, NC 28689
Preparer
Mark T Hawkins CPA
Phone
7045394013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt0999379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999379
IRS990ScheduleA/TotalSupportAmt01101323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086642
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01261066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011123
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board of directors during board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed during monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board of directors during board meeting. Reviewed and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed and approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846688
IRS990/TotalAssetsEOYAmt0763715
IRS990/TotalAssetsGrp/BOYAmt0846688
IRS990/TotalAssetsGrp/EOYAmt0763715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264575
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520676
IRS990/TotalLiabilitiesEOYAmt0494696
IRS990/TotalLiabilitiesGrp/BOYAmt0520676
IRS990/TotalLiabilitiesGrp/EOYAmt0494696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07045462542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Iredell Rescue Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0562026726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 558
ReturnHeader/Filer/USAddress/CityNm0Harmony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463961766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawkins & Hawkins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Union Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028689
ReturnHeader/PreparerPersonGrp/PhoneNum07045394013
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Hawkins CPA
ReturnHeader/ReturnTs02021-01-12T12:08:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,715
Liabilities
$494,696
Net assets
$269,019
Revenue
$297,476
Expenses
$354,469
Net income
-$56,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.84$0.48$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$0.51$0.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$0.30$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$0.24$0.40$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.49$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.18$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.14