Civic Intelligence

Rowan County Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 56-6061117

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$908,922

Down $147,883 (-14%) from 2018

Net Assets

Down

$862,505

Down $126,166 (-13%) from 2018

Liabilities

Down

$46,417

Down $21,717 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$684,933

Down $25,738 (-3.6%) from 2018

Expenses

Up

$811,099

Up $100,384 (+14%) from 2018

Net Income

Down

-$126,166

Down $126,122 (-286641%) from 2018

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 2019: $908,922Liabilities 2019: $46,417Net Assets 2019: $862,5052019Assets 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

2019

Assets$908,922
Liabilities$46,417
Net Assets$862,505
Open 2019 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 2019: $684,933Expenses 2019: $811,099Net Income 2019: -$126,1662019Revenue 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

2019

Revenue$684,933
Expenses$811,099
Net Income-$126,166
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$722,444
Mission and Program Overview

Mission

RESQUE SQUAD

RESCUE SQUAD

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$801,092$731,400▼ $69,692
Cash and Non-Interest-Bearing Accounts$167,714$79,998▼ $87,716
Accounts Receivable$40,833$50,066▲ $9,233
Savings and Temporary Cash Investments$38,586$38,878▲ $292
Prepaid Expenses and Deferred Charges$6,580$6,580→ $0
Total Assets$1,056,805$908,922▼ $147,883
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,161$29,110▲ $949
Mortgage Notes Payable Secured by Investment Property$39,973$17,307▼ $22,666
Total Liabilities$68,134$46,417▼ $21,717
Net Assets / Fund Balance
Unrestricted Net Assets$954,871$862,505▼ $92,366
Temporarily Rstr Net Assets$33,800--
Total Net Assets Fund Balance$988,671$862,505▼ $126,166
Total Liabilities and Net Assets / Fund Balance$1,056,805$908,922▼ $147,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,000-$188,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Millie CressPresident
Allen CarlyleDirector
Charles GuessfordDirector
Chris SolizDirector
Elizabeth ConnellDirector
Frank ThomasonDirector
Ken UprightDirector
Kimberly GoodmanDirector
Mike CaskeyDirector
Tj BrownDirector of
Eddie CressChief
Michael McdanielChief
Bill FeatherVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$486,890
Program Service Revenue
$125,212
Investment Income
$85
Other Revenue
$72,746
All Other Contributions
$53,310
Change in Net Assets
$-126,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,933
Total Revenue per Audited Statements
$684,933
Total Revenue per Form 990
$684,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,726
Salaries, Compensation, and Employee Benefits$393,373
Total Fundraising Expense$20,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,058$34,211$11,403$349,672
Insurance$7,574$64,378$3,787$75,739
Depreciation Depletion$69,692--$69,692
All Other Expenses$25,950$9,126-$35,076
Occupancy$31,903--$31,903
Payroll Taxes$4,778$14,333$4,778$23,889
Other Expenses$20,562--$20,562
Other Employee Benefits$1,981$16,840$991$19,812
Fees for Services Accounting-$18,243-$18,243
Interest$4,198--$4,198
Travel$341--$341
Total Functional Expenses$633,009$157,131$20,959$811,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,099
Total Expenses per Audited Statements$811,099
Total Expenses per Form 990$811,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,628
Fundraising Direct Expenses$37,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picture Portrai$89,622$89,622$27,505$62,117
Carlyle Fundrai$10,006$10,006$10,006$0
Total Events$99,628$99,628$37,511$62,117
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
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
Tj Brown
Title
Director of Administ
Phone
7046335405
Signed
2020-05-08

Organization Details

Principal Officer
Michael Mcdaniel
Formed
1951
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
25

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt038586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038878
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IRS990ScheduleD/ExpensesSubtotalAmt0811099
IRS990ScheduleD/LandGrp/BookValueAmt0188000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188000
IRS990ScheduleD/RevenueSubtotalAmt0684933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARLYLE FUNDRAI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010006
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037511
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010006
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLEANING, MAINTENANE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt025
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811099
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROWANRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMINIST
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335405
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
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ReturnHeader/FilingSecurityInformation/IPTm008:38:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200427530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVES & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 W CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$908,922
Liabilities
$46,417
Net assets
$862,505
Revenue
$684,933
Expenses
$811,099
Net income
-$126,166
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
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.68$0.81$0.13
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