Civic Intelligence

Rowan County Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 56-6061117

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.ROWANRESCUE.ORG
PO Box 61Salisbury, NC 28145-0061

(704) 633-5405

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$11,632

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,102,678

Down $124,831 (-10%) from 2014

Net Assets

Down

$850,582

Down $86 (-0.0%) from 2014

Liabilities

Down

$252,096

Down $124,745 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$626,135

Down $17,767 (-2.8%) from 2014

Expenses

Up

$626,221

Up $16,959 (+2.8%) from 2014

Net Income

Down

-$86

Down $34,726 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,551,302Liabilities 2011: $628,965Net Assets 2011: $922,3372011Assets 2012: $1,349,870Liabilities 2012: $521,403Net Assets 2012: $828,4672012Assets 2013: $1,204,425Liabilities 2013: $388,397Net Assets 2013: $816,0282013Assets 2014: $1,227,509Liabilities 2014: $376,841Net Assets 2014: $850,6682014Assets 2015: $1,102,678Liabilities 2015: $252,096Net Assets 2015: $850,5822015Assets 2016: $1,152,282Liabilities 2016: $213,701Net Assets 2016: $938,5812016Assets 2017: $1,100,689Liabilities 2017: $111,974Net Assets 2017: $988,7152017Assets 2018: $1,056,805Liabilities 2018: $68,134Net Assets 2018: $988,6712018Assets 2019: $1,084,230Liabilities 2019: $128,312Net Assets 2019: $955,9182019Assets 2020: $1,153,940Liabilities 2020: $95,405Net Assets 2020: $1,058,5352020Assets 2021: $1,148,034Liabilities 2021: $64,395Net Assets 2021: $1,083,6392021Assets 2022: $1,173,777Liabilities 2022: $41,901Net Assets 2022: $1,131,8762022Assets 2023: $1,097,728Liabilities 2023: $19,660Net Assets 2023: $1,078,0682023Assets 2024: $1,237,713Liabilities 2024: $8,284Net Assets 2024: $1,229,4292024Assets 2025: $1,256,655Liabilities 2025: $16,308Net Assets 2025: $1,240,3472025

Highlighted filing

2015

Assets$1,102,678
Liabilities$252,096
Net Assets$850,582
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $745,235Expenses 2011: $716,082Net Income 2011: $29,1532011Revenue 2012: $641,144Expenses 2012: $736,207Net Income 2012: -$95,0632012Expenses 2013: $654,6592013Revenue 2014: $643,902Expenses 2014: $609,262Net Income 2014: $34,6402014Revenue 2015: $626,135Expenses 2015: $626,221Net Income 2015: -$862015Revenue 2016: $680,910Expenses 2016: $592,911Net Income 2016: $87,9992016Revenue 2017: $703,626Expenses 2017: $653,492Net Income 2017: $50,1342017Revenue 2018: $710,671Expenses 2018: $710,715Net Income 2018: -$442018Revenue 2019: $697,766Expenses 2019: $730,519Net Income 2019: -$32,7532019Revenue 2020: $583,274Expenses 2020: $480,657Net Income 2020: $102,6172020Revenue 2021: $568,227Expenses 2021: $543,120Net Income 2021: $25,1072021Revenue 2022: $558,388Expenses 2022: $508,930Net Income 2022: $49,4582022Revenue 2023: $480,574Expenses 2023: $514,508Net Income 2023: -$33,9342023Revenue 2024: $777,880Expenses 2024: $626,518Net Income 2024: $151,3622024Revenue 2025: $588,991Expenses 2025: $578,074Net Income 2025: $10,9172025

Highlighted filing

2015

Revenue$626,135
Expenses$626,221
Net Income-$86
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$655,002
Mission and Program Overview

Mission

RESQUE SQUAD

RESCUE SQUAD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,247$949,144▼ $87,103
Cash and Non-Interest-Bearing Accounts$90,864$53,248▼ $37,616
Accounts Receivable$47,510$40,770▼ $6,740
Savings and Temporary Cash Investments$38,393$38,454▲ $61
Prepaid Expenses and Deferred Charges$13,495$20,062▲ $6,567
Total Assets$1,227,509$1,102,678▼ $124,831
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,605$162,870▼ $89,735
Other Liabilities$100,883$71,904▼ $28,979
Accounts Payable and Accrued Expenses$23,353$17,322▼ $6,031
Total Liabilities$376,841$252,096▼ $124,745
Net Assets / Fund Balance
Unrestricted Net Assets$804,260$802,862▼ $1,398
Temporarily Rstr Net Assets$46,408$47,720▲ $1,312
Total Net Assets Fund Balance$850,668$850,582▼ $86
Total Liabilities and Net Assets / Fund Balance$1,227,509$1,102,678▼ $124,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,000-$188,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dell BlevinsOfficer-$11,632$11,632
Derek TilleyAssistant ChPT$7,159$7,159

Board Members and Trustees

NameTitle
Doug JonesPresident
Kim GoodmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,240
Program Service Revenue
$72,907
Investment Income
$66
Other Revenue
$70,922
All Other Contributions
$86,160
Change in Net Assets
$-86

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,135
Total Revenue per Audited Statements
$626,135
Total Revenue per Form 990
$626,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,114
Salaries, Compensation, and Employee Benefits$233,107
Total Fundraising Expense$12,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,003$27,475$9,158$204,636
Depreciation Depletion$118,034--$118,034
Insurance$5,879$41,155$1,960$48,994
All Other Expenses$25,354$9,525-$34,879
Occupancy$29,536--$29,536
Fees for Services Accounting-$20,127-$20,127
Other Employee Benefits$1,463$12,440$732$14,635
Interest$13,930--$13,930
Payroll Taxes$1,383$11,761$692$13,836
Other Expenses$10,924--$10,924
Travel$840--$840
Total Functional Expenses$491,196$122,483$12,542$626,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,221
Total Expenses per Audited Statements$626,221
Total Expenses per Form 990$626,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,944
Fundraising Direct Expenses$28,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Portrai$88,944$88,944$28,867$60,077
Total Events$88,944$88,944$28,867$60,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hometrust Bank$38,670
United Financial$33,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rowan County Rescue Squad Inc
EIN
56-6061117
Phone
7046335405
Address
PO BOX 61, SALISBURY, NC 28145-0061

Signing Officer

Name
Eddie Cress
Title
Chief
Phone
7046335405
Signed
2015-11-15

Organization Details

Formed
1951
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
0
Employees
22
Volunteers
28

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix362 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/TotalExpensesPerForm990Amt0626221
IRS990ScheduleD/TotalLiabilityAmt071904
IRS990ScheduleD/TotalRevenuePerForm990Amt0626135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURE PORTRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPARKLES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING, MAINTENANE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047720
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01227509
IRS990/TotalAssetsEOYAmt01102678
IRS990/TotalAssetsGrp/BOYAmt01227509
IRS990/TotalAssetsGrp/EOYAmt01102678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482240
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376841
IRS990/TotalLiabilitiesEOYAmt0252096
IRS990/TotalLiabilitiesGrp/BOYAmt0376841
IRS990/TotalLiabilitiesGrp/EOYAmt0252096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850582
IRS990/TotalProgramServiceExpensesAmt0491196
IRS990/TotalProgramServiceRevenueAmt072907
IRS990/TotalReportableCompFromOrgAmt018791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626135
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102678
IRS990/TravelGrp/ProgramServicesAmt0840
IRS990/TravelGrp/TotalAmt0840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0804260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802862
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROWANRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE CRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0566061117
ReturnHeader/Filer/PhoneNum07046335405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281450061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272923012
ReturnHeader/PreparerPersonGrp/PhoneNum03362488281
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEON RIVES
ReturnHeader/ReturnTs02016-01-07T14:32:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,678
Liabilities
$252,096
Net assets
$850,582
Revenue
$626,135
Expenses
$626,221
Net income
-$86
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.59$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.78$0.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.48$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.08$0.57$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.06$0.58$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.96$0.70$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.70$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.25$0.85$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.38$0.85$0.64$0.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.39$0.82$0.65
2012Summary only. Only limited summary data is available for this year.$1.35$0.52$0.83$0.64$0.74$0.10
2011Summary only. Only limited summary data is available for this year.$1.55$0.63$0.92$0.75$0.72$0.03