Civic Intelligence

Nc Association of Rescue Squads and Emergency Medical Services Inc

990 • Fiscal year 2018 • EIN 56-6095413

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

PO Box 1914Goldsboro, NC 27533-1914

(919) 736-0506

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$84,860

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,982,427

Up $91,410 (+0.8%) from 2017

Net Assets

Up

$9,500,554

Up $153,343 (+1.6%) from 2017

Liabilities

Down

$2,481,873

Down $61,933 (-2.4%) from 2017

Revenue

Down

$2,129,708

Down $428,840 (-17%) from 2017

Expenses

Down

$1,976,365

Down $104,334 (-5.0%) from 2017

Net Income

Down

$153,343

Down $324,506 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,864,638Liabilities 2010: $1,723,239Net Assets 2010: $6,141,3992010Assets 2011: $8,196,962Liabilities 2011: $1,851,702Net Assets 2011: $6,345,2602011Assets 2012: $9,084,564Liabilities 2012: $1,826,208Net Assets 2012: $7,258,3562012Assets 2013: $9,185,142Liabilities 2013: $1,709,971Net Assets 2013: $7,475,1712013Assets 2014: $10,159,702Liabilities 2014: $2,045,213Net Assets 2014: $8,114,4892014Assets 2015: $10,449,367Liabilities 2015: $2,336,742Net Assets 2015: $8,112,6252015Assets 2016: $11,455,831Liabilities 2016: $2,586,469Net Assets 2016: $8,869,3622016Assets 2017: $11,891,017Liabilities 2017: $2,543,806Net Assets 2017: $9,347,2112017Assets 2018: $11,982,427Liabilities 2018: $2,481,873Net Assets 2018: $9,500,5542018Assets 2019: $12,937,065Liabilities 2019: $2,762,297Net Assets 2019: $10,174,7682019Assets 2020: $13,299,976Liabilities 2020: $2,858,694Net Assets 2020: $10,441,2822020Assets 2021: $14,096,027Liabilities 2021: $2,987,217Net Assets 2021: $11,108,8102021Assets 2022: $12,175,765Liabilities 2022: $2,875,561Net Assets 2022: $9,300,2042022Assets 2023: $12,434,238Liabilities 2023: $2,865,860Net Assets 2023: $9,568,3782023Assets 2024: $13,974,514Liabilities 2024: $3,261,168Net Assets 2024: $10,713,3462024Assets 2025: $14,259,194Liabilities 2025: $3,277,468Net Assets 2025: $10,981,7262025

Highlighted filing

2018

Assets$11,982,427
Liabilities$2,481,873
Net Assets$9,500,554

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,570,7142010Expenses 2011: $1,731,2862011Expenses 2012: $1,641,2662012Expenses 2013: $1,606,9402013Revenue 2014: $2,616,640Expenses 2014: $1,924,022Net Income 2014: $692,6182014Revenue 2015: $2,186,924Expenses 2015: $2,139,647Net Income 2015: $47,2772015Revenue 2016: $2,951,914Expenses 2016: $2,195,177Net Income 2016: $756,7372016Revenue 2017: $2,558,548Expenses 2017: $2,080,699Net Income 2017: $477,8492017Revenue 2018: $2,129,708Expenses 2018: $1,976,365Net Income 2018: $153,3432018Revenue 2019: $3,054,198Expenses 2019: $2,379,984Net Income 2019: $674,2142019Revenue 2020: $2,494,052Expenses 2020: $2,227,538Net Income 2020: $266,5142020Revenue 2021: $3,076,586Expenses 2021: $2,409,058Net Income 2021: $667,5282021Revenue 2022: $2,695,258Expenses 2022: $2,199,170Net Income 2022: $496,0882022Revenue 2023: $2,446,931Expenses 2023: $2,147,220Net Income 2023: $299,7112023Revenue 2024: $2,448,294Expenses 2024: $2,695,752Net Income 2024: -$247,4582024Revenue 2025: $2,914,637Expenses 2025: $2,491,895Net Income 2025: $422,7422025

Highlighted filing

2018

Revenue$2,129,708
Expenses$1,976,365
Net Income$153,343
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,143,199
Mission and Program Overview

Mission

Provide benefits to members and their families

Provide benefits to members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,339,076$8,417,673▲ $78,597
Cash and Non-Interest-Bearing Accounts$1,565,550$1,601,407▲ $35,857
Land, Buildings, and Equipment, Net$1,321,411$1,283,713▼ $37,698
Pledges and Grants Receivable$255,672$255,045▼ $627
Savings and Temporary Cash Investments$139,849$156,460▲ $16,611
Accounts Receivable$117,983$118,229▲ $246
Inventories for Sale or Use$40,026$44,281▲ $4,255
Total Assets$11,891,017$11,982,427▲ $91,410
Other Assets Total$111,450$105,619▼ $5,831
Liabilities
Other Liabilities$2,428,875$2,364,188▼ $64,687
Accounts Payable and Accrued Expenses$114,931$117,685▲ $2,754
Total Liabilities$2,543,806$2,481,873▼ $61,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,104,302$8,104,650▲ $348
Unrestricted Net Assets$1,242,909$1,395,904▲ $152,995
Total Net Assets Fund Balance$9,347,211$9,500,554▲ $153,343
Total Liabilities and Net Assets / Fund Balance$11,891,017$11,982,427▲ $91,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joel FairclothExe.Director$84,860$84,860

Board Members and Trustees

NameTitle
Bill HendersonArea Director
Carnie HedgepethArea Director
Christopher a MauneyArea Director
David PeaseArea Director
David StameyArea Director
Glenn E CowanArea Director
Jeff HinshawArea Director
Jerry BradshawArea Director
Jerry CornelisonArea Director
Joe MancosArea Director
Josh ShumateArea Director
Kenneth a HogueArea Director
Kevin S GordonArea Director
Mac SmithArea Director
Randy SkinnerArea Director
Ronnie WarrickArea Director
Scott MccaskillArea Director
Tim H PennellArea Director
Vince StoneArea Director
Woody SullivanArea Director
Thomas R Mcneill JrDirector
William Terry FoxxCommander
Robert G PoePast Comman
Hervy Kornegay JrVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$546,355
Program Service Revenue
$1,284,454
Investment Income
$148,599
Other Revenue
$150,300
Change in Net Assets
$153,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,711
Other Expenses$285,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,349,227--$1,349,227
Other Salaries and Wages$52,258$105,942-$158,200
Current Officers, Directors, Trustees, and Key Employees-$84,860-$84,860
Other Employee Benefits$755$54,939-$55,694
Interest-$49,413-$49,413
Conferences and Meetings-$39,074-$39,074
Depreciation Depletion-$37,697-$37,697
Travel-$33,888-$33,888
All Other Expenses$3,336$29,718-$33,054
Fees for Services Accounting$4,000$25,606-$29,606
Pension Plan Contributions$5,182$19,080-$24,262
Payroll Taxes$4,090$14,605-$18,695
Other Expenses$4,330$10,961-$10,961
Occupancy-$6,065-$6,065
Total Functional Expenses$1,423,178$553,187$0$1,976,365
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
Benefits Payable$2,364,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The executive secretary reviews the 990 and then presents it to the board for final approval.

Form 990, Page 6, Part VI, Line 15A

All employees' pay, including the executive director, is set by a schedule with pay grades. The board of directors must approve the schedule and any updates to the pay grades.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nc Association or Rescue & Ems I
EIN
56-6095413
Phone
9197360506
Address
PO BOX 1914, GOLDSBORO, NC 27533-1914

Signing Officer

Name
Joel Faircloth
Title
Exe.Director
Phone
9197360506
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Faircloth
Formed
1957
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
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IRS990/Form990PartVIISectionAGrp/TitleTxt15AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt19AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt20AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt21AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt22AREA DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt23AREA DIR.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$3.28$11.0$2.91$2.49$0.42
2024Detailed filing. Detailed filing data is available for this year.$14.0$3.26$10.7$2.45$2.70$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.4$2.87$9.57$2.45$2.15$0.30
2022Detailed filing. Detailed filing data is available for this year.$12.2$2.88$9.30$2.70$2.20$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.99$11.1$3.08$2.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$13.3$2.86$10.4$2.49$2.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$12.9$2.76$10.2$3.05$2.38$0.67
2018Detailed filing. Detailed filing data is available for this year.$12.0$2.48$9.50$2.13$1.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.54$9.35$2.56$2.08$0.48
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.59$8.87$2.95$2.20$0.76
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.34$8.11$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.2$2.05$8.11$2.62$1.92$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$1.71$7.48$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$1.83$7.26$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.85$6.35$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.72$6.14$1.57