Civic Intelligence

Davidson County Rescue Squad Inc.

990 • Fiscal year 2021 • EIN 56-6063472

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 08, 2022

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$289,161

Up $17,973 (+6.6%) from 2020

Net Assets

Up

$31,206

Up $54,452 (+234%) from 2020

Liabilities

Down

$257,955

Down $36,479 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$189,267

Up $26,264 (+16%) from 2020

Expenses

Up

$134,815

Up $8,067 (+6.4%) from 2020

Net Income

Up

$54,452

Up $18,197 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$289,161
Liabilities$257,955
Net Assets$31,206
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$189,267
Expenses$134,815
Net Income$54,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 8, 2022
Return Version
2020v4.2
Gross Receipts
$247,524
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
Cash and Non-Interest-Bearing Accounts$64,237$179,252▲ $115,015
Land, Buildings, and Equipment, Net$203,951$108,409▼ $95,542
Accounts Receivable$3,000$1,500▼ $1,500
Total Assets$271,188$289,161▲ $17,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,806$198,972▼ $44,834
Accounts Payable and Accrued Expenses$50,628$58,983▲ $8,355
Total Liabilities$294,434$257,955▼ $36,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,246$31,206▲ $54,452
Total Net Assets Fund Balance$-23,246$31,206▲ $54,452
Total Liabilities and Net Assets / Fund Balance$271,188$289,161▲ $17,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,702$696,786$749,488
Buildings$30,707$82,914$113,621
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Danny SamsDirector - President
Christy T MorrowDirector - Vice President
Danny CovingtonDirector
Jerry SinkDirector
Kim WorkmanDirector
Randy FreedleDirector
Richard GreenDirector
Terry ShoafDirector
Tommy PoagDirector
Maurice HodgesDirector-Treasurer
Dawn HewettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,822
Program Service Revenue
$1,980
Investment Income
$25,465
Other Revenue
$0
All Other Contributions
$111,822
Change in Net Assets
$54,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,815
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
Insurance$24,718--$24,718
All Other Expenses$23,311--$23,311
Depreciation Depletion$17,965--$17,965
Fees for Services Accounting$11,626--$11,626
Interest$11,169--$11,169
Other Expenses$6,846--$6,846
Office Expenses$929--$929
Total Functional Expenses$134,815$0$0$134,815
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 Vice President
Phone
3362490465
Signed
2022-09-08
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
40

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 6,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,576. Vehicle maintenance and expense: Program service expenses 5,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,951. Telephone: Program service expenses 5,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,360. Miscellaneous: Program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Rent and lease expense: Program service expenses 2,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,440. Bank Charges: Program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693777
IRS990ScheduleA/TotalSupportAmt0693780
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/BookValueAmt030707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113621
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0696786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0749488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108409
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 6,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,576. Vehicle maintenance and expense: Program service expenses 5,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,951. Telephone: Program service expenses 5,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,360. Miscellaneous: Program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Rent and lease expense: Program service expenses 2,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,440. Bank Charges: Program service expenses 184. Management and general expenses 0. Fundraising expenses 0. Total expenses 184.
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/TotalAssetsBOYAmt0271188
IRS990/TotalAssetsEOYAmt0289161
IRS990/TotalAssetsGrp/BOYAmt0271188
IRS990/TotalAssetsGrp/EOYAmt0289161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294434
IRS990/TotalLiabilitiesEOYAmt0257955
IRS990/TotalLiabilitiesGrp/BOYAmt0294434
IRS990/TotalLiabilitiesGrp/EOYAmt0257955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134815
IRS990/TotalProgramServiceRevenueAmt01980
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289161
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christy T Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03362490465
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
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/ReturnTs02022-09-13T08:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morrow
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,161
Liabilities
$257,955
Net assets
$31,206
Revenue
$189,267
Expenses
$134,815
Net income
$54,452
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