Civic Intelligence

Davidson County Rescue Squad Inc

EIN 56-6063472 • 501(c)3 • Lexington, NC

Profile

Davidson County Rescue Squad, Inc. provides services to the community by preventing and minimizing loss of life. Davidson County Rescue Squad, Inc. will provide education, prevention and emergency response by providing timely and courteous services through a comprehensive and effective system.

PO Box 122Lexington, NC 27293-0122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$395,160

Down $81,941 (-17%) from 2023

Liabilities

Down

$58,208

Down $176,097 (-75%) from 2023

Net Assets

Up

$336,952

Up $94,156 (+39%) from 2023

Revenue

Up

$285,646

Up $111,831 (+64%) from 2023

Expenses

Up

$191,490

Up $36,146 (+23%) from 2023

Net Income

Up

$94,156

Up $75,685 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $152,925Liabilities 2011: $213,978Net Assets 2011: -$61,0532011Assets 2012: $304,560Liabilities 2012: $365,830Net Assets 2012: -$61,2702012Assets 2013: $291,822Liabilities 2013: $374,074Net Assets 2013: -$82,2522013Assets 2014: $305,319Liabilities 2014: $373,034Net Assets 2014: -$67,7152014Assets 2015: $257,416Liabilities 2015: $390,482Net Assets 2015: -$133,0662015Assets 2016: $289,995Liabilities 2016: $406,532Net Assets 2016: -$116,5372016Assets 2017: $264,004Liabilities 2017: $334,804Net Assets 2017: -$70,8002017Assets 2018: $251,394Liabilities 2018: $335,689Net Assets 2018: -$84,2952018Assets 2019: $248,794Liabilities 2019: $308,295Net Assets 2019: -$59,5012019Assets 2020: $271,188Liabilities 2020: $294,434Net Assets 2020: -$23,2462020Assets 2021: $289,161Liabilities 2021: $257,955Net Assets 2021: $31,2062021Assets 2022: $473,676Liabilities 2022: $249,351Net Assets 2022: $224,3252022Assets 2023: $477,101Liabilities 2023: $234,305Net Assets 2023: $242,7962023Assets 2024: $395,160Liabilities 2024: $58,208Net Assets 2024: $336,9522024

Highlighted filing

2024

Assets$395,160
Liabilities$58,208
Net Assets$336,952

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $245,977Expenses 2011: $259,829Net Income 2011: -$13,8522011Revenue 2012: $330,268Expenses 2012: $330,485Net Income 2012: -$2172012Expenses 2013: $445,8892013Revenue 2014: $474,598Expenses 2014: $460,061Net Income 2014: $14,5372014Revenue 2015: $363,453Expenses 2015: $428,804Net Income 2015: -$65,3512015Revenue 2016: $419,807Expenses 2016: $403,278Net Income 2016: $16,5292016Revenue 2017: $414,904Expenses 2017: $369,167Net Income 2017: $45,7372017Revenue 2018: $156,139Expenses 2018: $169,634Net Income 2018: -$13,4952018Revenue 2019: $151,735Expenses 2019: $126,941Net Income 2019: $24,7942019Revenue 2020: $163,003Expenses 2020: $126,748Net Income 2020: $36,2552020Revenue 2021: $189,267Expenses 2021: $134,815Net Income 2021: $54,4522021Revenue 2022: $320,557Expenses 2022: $127,438Net Income 2022: $193,1192022Revenue 2023: $173,815Expenses 2023: $155,344Net Income 2023: $18,4712023Revenue 2024: $285,646Expenses 2024: $191,490Net Income 2024: $94,1562024

Highlighted filing

2024

Revenue$285,646
Expenses$191,490
Net Income$94,156

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$2.86$1.91$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.34$2.43$1.74$1.55$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.49$2.24$3.21$1.27$1.93
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.58$0.31$1.89$1.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.94$0.23$1.63$1.27$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.49$3.08$0.60$1.52$1.27$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.51$3.36$0.84$1.56$1.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.64$3.35$0.71$4.15$3.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.90$4.07$1.17$4.20$4.03$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.57$3.90$1.33$3.63$4.29$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.05$3.73$0.68$4.75$4.60$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.74$0.82$4.46
2012Summary only. Only limited summary data is available for this year.$3.05$3.66$0.61$3.30$3.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.53$2.14$0.61$2.46$2.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$285,646
Mission and Program Overview

Mission

Davidson County Rescue Squad, Inc. provides services to the community by preventing and minimizing loss of life. Davidson County Rescue Squad, Inc. will provide education, prevention and emergency response by providing timely and courteous services through a comprehensive and effective system.

Provide Rescue Services To Davidson County, NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,946$239,609▲ $80,663
Cash and Non-Interest-Bearing Accounts$316,655$154,051▼ $162,604
Accounts Receivable$1,500$1,500→ $0
Total Assets$477,101$395,160▼ $81,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,630--
Accounts Payable and Accrued Expenses$56,675$58,208▲ $1,533
Total Liabilities$234,305$58,208▼ $176,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,796$290,799▲ $48,003
Net Assets With Donor Restrictions-$46,153-
Total Net Assets Fund Balance$242,796$336,952▲ $94,156
Total Liabilities and Net Assets / Fund Balance$477,101$395,160▼ $81,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$192,449$737,247$929,696
Buildings$22,160$91,461$113,621
Land$25,000-$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derrick BarcombeDirector - President
Eric MorrowDirector - Vice President
Brandy AlexanderDirector
Danny CovingtonDirector
Kim WorkmanDirector
Richard GreeneDirector
Ronnie AlexanderDirector
Terry ShoafDirector
Tim SurrattDirector
Dawn HewettDirector-Secretary
Christy MorrowDirector-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,963
Program Service Revenue
$6,951
Investment Income
$16,732
Other Revenue
$0
All Other Contributions
$121,339
Change in Net Assets
$94,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,490
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$38,431--$38,431
All Other Expenses$24,664--$24,664
Insurance$20,187--$20,187
Other Expenses$8,379--$8,379
Interest$7,833--$7,833
Fees for Services Accounting$4,749--$4,749
Office Expenses$1,710--$1,710
Total Functional Expenses$191,490$0$0$191,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

President and treasurer of the board review the 990 before it is mailed in.

Form 990, Part VI, Section C, line 19

If anyone from the public asks to see this information, then it is provided to them.

Filing and Contact Details

Filer

Filer Name
Davidson County Rescue Squad Inc
EIN
56-6063472
Phone
3362490465
Address
PO Box 122, Lexington, NC 27293-0122

Signing Officer

Name
Christy T Morrow
Title
Board Treasurer
Phone
3362490465
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy T Morrow
Formed
1941
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
37

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
Gregory A Hedrick
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Utilities: Program service expenses 7,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,065. Medical supplies: Program service expenses 6,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,770. Repairs and maintenance: Program service expenses 6,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,574. Rent and lease expense: Program service expenses 2,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,405. Telephone: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. Bank Charges: Program service expenses 97. Management and general expenses 0. Fundraising expenses 0. Total expenses 97. Training & Meeting expense: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094156
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0991110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991110
IRS990ScheduleA/TotalSupportAmt0996891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113621
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0737247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239609
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and treasurer of the board review the 990 before it is mailed in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If anyone from the public asks to see this information, then it is provided to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities: Program service expenses 7,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,065. Medical supplies: Program service expenses 6,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,770. Repairs and maintenance: Program service expenses 6,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,574. Rent and lease expense: Program service expenses 2,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,405. Telephone: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. Bank Charges: Program service expenses 97. Management and general expenses 0. Fundraising expenses 0. Total expenses 97. Training & Meeting expense: Program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477101
IRS990/TotalAssetsEOYAmt0395160
IRS990/TotalAssetsGrp/BOYAmt0477101
IRS990/TotalAssetsGrp/EOYAmt0395160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261963
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234305
IRS990/TotalLiabilitiesEOYAmt058208
IRS990/TotalLiabilitiesGrp/BOYAmt0234305
IRS990/TotalLiabilitiesGrp/EOYAmt058208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191490
IRS990/TotalProgramServiceRevenueAmt06951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 122
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272930122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy T Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03362490465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davidson County Rescue Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0566063472
ReturnHeader/Filer/PhoneNum03362490465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 122
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272930122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560817345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turlington and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272931697
ReturnHeader/PreparerPersonGrp/PhoneNum03362496856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Hedrick
ReturnHeader/ReturnTs02025-02-21T10:15:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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