Civic Intelligence

Davidson County Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 56-6063472

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 14, 2017

Organization ProfileN/A
PO Box 122Lexington, NC 27293-0122

(336) 249-0465

Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.97x

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$3,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$289,995

Up $32,579 (+13%) from 2015

Net Assets

Up

-$116,537

Up $16,529 (+12%) from 2015

Liabilities

Up

$406,532

Up $16,050 (+4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$419,807

Up $56,354 (+16%) from 2015

Expenses

Down

$403,278

Down $25,526 (-6.0%) from 2015

Net Income

Up

$16,529

Up $81,880 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2016

Assets$289,995
Liabilities$406,532
Net Assets-$116,537
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$419,807
Expenses$403,278
Net Income$16,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 14, 2017
Return Version
2015v3.0
Gross Receipts
$419,807
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 & Ambulance Services To Davidson County, NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,589$251,823▲ $25,234
Accounts Receivable$22,234$26,054▲ $3,820
Cash and Non-Interest-Bearing Accounts$7,008$10,095▲ $3,087
Savings and Temporary Cash Investments$1,585$2,023▲ $438
Total Assets$257,416$289,995▲ $32,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,320$346,904▼ $19,416
Accounts Payable and Accrued Expenses$17,481$56,282▲ $38,801
Other Liabilities$6,681$3,346▼ $3,335
Total Liabilities$390,482$406,532▲ $16,050
Net Assets / Fund Balance
Unrestricted Net Assets$-133,066$-116,537▲ $16,529
Total Net Assets Fund Balance$-133,066$-116,537▲ $16,529
Total Liabilities and Net Assets / Fund Balance$257,416$289,995▲ $32,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,754$727,388$804,142
Buildings$127,569$78,552$206,121
Land$47,500-$47,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tovoccous ElliottDirector - TreasurerPT$3,300$3,300

Board Members and Trustees

NameTitle
Reggie LookabillDirector - President
Christy LeonardDirector - Vice President
Harvey BlackwelderDirector
James MonsonDirector
Karri WinebargerDirector
Tommy PoagDirector
Glenda ByarsDirector-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,712
Program Service Revenue
$298,092
Investment Income
$3
Other Revenue
$0
All Other Contributions
$33,911
Change in Net Assets
$16,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,775
Other Expenses$191,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,606--$190,606
All Other Expenses$32,244--$32,244
Depreciation Depletion$24,921--$24,921
Insurance$22,165--$22,165
Payroll Taxes$17,869--$17,869
Other Expenses$15,587--$15,587
Interest$11,873--$11,873
Office Expenses$8,993--$8,993
Current Officers, Directors, Trustees, and Key Employees$3,300--$3,300
Fees for Services Accounting$1,915--$1,915
Total Functional Expenses$403,278$0$0$403,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$3,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 11

“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
Reggie Lookabill
Title
Board President
Phone
3362490465
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie Lookabill
Formed
1941
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
53

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
Gregory A Hedrick
Phone
3362496856
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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/OtherLandBuildingsGrp/BookValueAmt076754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0804142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251823
IRS990ScheduleD/TotalLiabilityAmt03346
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257416
IRS990/TotalAssetsEOYAmt0289995
IRS990/TotalAssetsGrp/BOYAmt0257416
IRS990/TotalAssetsGrp/EOYAmt0289995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121712
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390482
IRS990/TotalLiabilitiesEOYAmt0406532
IRS990/TotalLiabilitiesGrp/BOYAmt0390482
IRS990/TotalLiabilitiesGrp/EOYAmt0406532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403278
IRS990/TotalProgramServiceRevenueAmt0298092
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-133066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-116537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 122
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0272930122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie Lookabill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03362490465
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
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/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/ReturnTs02017-09-14T12:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,995
Liabilities
$406,532
Net assets
-$116,537
Revenue
$419,807
Expenses
$403,278
Net income
$16,529
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