Civic Intelligence

Rutherford County Life Savings & First Aid Inc

990 • Fiscal year 2013 • EIN 56-6061367

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
P O Box 67028043
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$662,604

Down $15,238 (-2.2%) from 2012

Net Assets

Down

$574,996

Down $100,669 (-15%) from 2012

Liabilities

Up

$87,608

Up $85,431 (+3924%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$567,639

Up $306,906 (+118%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $211,221Liabilities 2011: $0Net Assets 2011: $211,2212011Assets 2012: $677,842Liabilities 2012: $2,177Net Assets 2012: $675,6652012Assets 2013: $662,604Liabilities 2013: $87,608Net Assets 2013: $574,9962013Assets 2014: $697,079Liabilities 2014: $122,953Net Assets 2014: $574,1262014Assets 2015: $31,436Liabilities 2015: $204,805Net Assets 2015: -$173,3692015Assets 2016: $35,534Liabilities 2016: $182,997Net Assets 2016: -$147,4632016Assets 2017: $30,894Liabilities 2017: $159,464Net Assets 2017: -$128,5702017Assets 2018: $17,216Liabilities 2018: $119,100Net Assets 2018: -$101,8842018Assets 2019: $21,176Liabilities 2019: $120,585Net Assets 2019: -$99,4092019Assets 2020: $30,673Liabilities 2020: $0Net Assets 2020: $30,6732020

Highlighted filing

2013

Assets$662,604
Liabilities$87,608
Net Assets$574,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $182,100Expenses 2011: $135,122Net Income 2011: $46,9782011Revenue 2012: $217,915Expenses 2012: $260,733Net Income 2012: -$42,8182012Expenses 2013: $567,6392013Revenue 2014: $544,133Expenses 2014: $575,000Net Income 2014: -$30,8672014Revenue 2015: $522,509Expenses 2015: $566,256Net Income 2015: -$43,7472015Revenue 2016: $502,938Expenses 2016: $477,033Net Income 2016: $25,9052016Revenue 2017: $594,319Expenses 2017: $577,860Net Income 2017: $16,4592017Revenue 2018: $513,279Expenses 2018: $486,593Net Income 2018: $26,6862018Revenue 2019: $506,705Expenses 2019: $504,232Net Income 2019: $2,4732019Revenue 2020: $554,332Expenses 2020: $466,854Net Income 2020: $87,4782020

Highlighted filing

2013

Revenue-
Expenses$567,639
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$466,970
Mission and Program Overview

Mission

This organization provides emergency

Filing and Contact Details

Filer

EIN
56-6061367
Raw XML Appendix312 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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IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
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IRS990/InformationTechnology/ProgramServices0310
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IRS990/Insurance/ManagementAndGeneral07965
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY079201
IRS990/NameOfPrincipalOfficerPerson0MICHAEL S SOUTHER
IRS990/NbrIndependentVotingMembers01
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0292604
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1OPERATING SUPPLIES
IRS990/OtherExpenses/Description2MEDICAL SUUPLIES
IRS990/OtherExpenses/Description3VEH REPAIRS GAS AND DIESEL
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IRS990ScheduleD/Buildings/BookValue097868
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IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/TotalOfBookValueLandBuildings0644301
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE PRESENTED TO THE BOARD PRESIDENT FOR HIM TO REVIEW BEFORE HE SIGNS THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE DURING NORMAL BUSINESS HOURS FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND PUBLICATIONS 730 MISCELLANEOUS EXPENSES 3619 EQUIPMENT LEASE 5845 CAPITAL EXPENDITURES 95440 VENDING SUPPLIES 849 DRUG SCREENING 45 LAUNDRY 484 TOTAL OTHER EXPENSES 107012
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IRS990/WebSite0WWW.RUTHERFORDCOUNTYRESCUE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566061367
ReturnHeader/Filer/Name/BusinessNameLine10RUTHERFORD COUNTY LIFE SAVING &
ReturnHeader/Filer/NameControl0RUTH
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 670
ReturnHeader/Filer/USAddress/City0FOREST CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0ALLEN L EMORY
ReturnHeader/Officer/Phone08282455016
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/EIN0262449002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKEYS BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 WOODLAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028152
ReturnHeader/Preparer/Name0SIDNEY B WILKEY
ReturnHeader/Preparer/Phone07044347334
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T16:24:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$662,604
Liabilities
$87,608
Net assets
$574,996
Revenue
-
Expenses
$567,639
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$5.54$4.67$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.21$1.21$0.99$5.07$5.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.19$1.02$5.13$4.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.59$1.29$5.94$5.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.36$1.83$1.47$5.03$4.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.31$2.05$1.73$5.23$5.66$0.44
2014Summary only. Only limited summary data is available for this year.$6.97$1.23$5.74$5.44$5.75$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.88$5.75$5.68
2012Summary only. Only limited summary data is available for this year.$6.78$0.02$6.76$2.18$2.61$0.43
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.82$1.35$0.47