Civic Intelligence

Buncombe County Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 58-1416266

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization ProfileWWW.BUNCOMBERESCUE.ORG
116 Hansel AveAsheviile, NC 28806

(828) 253-1208

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$32,760

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,303,967

Up $11,519 (+0.9%) from 2014

Net Assets

Up

$838,451

Up $99,711 (+13%) from 2014

Liabilities

Down

$465,516

Down $88,192 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$1,030,420

Up $101,777 (+11%) from 2014

Expenses

Up

$930,709

Up $39,439 (+4.4%) from 2014

Net Income

Up

$99,711

Up $62,338 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $698,584Liabilities 2011: $60,328Net Assets 2011: $638,2562011Assets 2012: $724,324Liabilities 2012: $80,532Net Assets 2012: $643,7922012Assets 2013: $766,166Liabilities 2013: $64,799Net Assets 2013: $701,3672013Assets 2014: $1,292,448Liabilities 2014: $553,708Net Assets 2014: $738,7402014Assets 2015: $1,303,967Liabilities 2015: $465,516Net Assets 2015: $838,4512015Assets 2016: $1,257,237Liabilities 2016: $427,404Net Assets 2016: $829,8332016Assets 2017: $1,117,093Liabilities 2017: $389,010Net Assets 2017: $728,0832017Assets 2018: $1,046,383Liabilities 2018: $349,058Net Assets 2018: $697,3252018Assets 2019: $1,003,225Liabilities 2019: $320,216Net Assets 2019: $683,0092019Assets 2020: $1,113,955Liabilities 2020: $558,101Net Assets 2020: $555,8542020Assets 2021: $1,048,474Liabilities 2021: $651,063Net Assets 2021: $397,4112021Assets 2022: $954,378Liabilities 2022: $562,147Net Assets 2022: $392,2312022Assets 2023: $1,036,512Liabilities 2023: $159,719Net Assets 2023: $876,7932023Assets 2024: $650,579Liabilities 2024: $2,275Net Assets 2024: $648,3042024

Highlighted filing

2015

Assets$1,303,967
Liabilities$465,516
Net Assets$838,451
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $942,767Expenses 2011: $658,152Net Income 2011: $284,6152011Revenue 2012: $668,573Expenses 2012: $660,949Net Income 2012: $7,6242012Expenses 2013: $712,8142013Revenue 2014: $928,643Expenses 2014: $891,270Net Income 2014: $37,3732014Revenue 2015: $1,030,420Expenses 2015: $930,709Net Income 2015: $99,7112015Revenue 2016: $854,392Expenses 2016: $863,010Net Income 2016: -$8,6182016Revenue 2017: $817,485Expenses 2017: $919,235Net Income 2017: -$101,7502017Revenue 2018: $782,374Expenses 2018: $813,132Net Income 2018: -$30,7582018Revenue 2019: $940,024Expenses 2019: $954,340Net Income 2019: -$14,3162019Revenue 2020: $852,267Expenses 2020: $979,422Net Income 2020: -$127,1552020Revenue 2021: $800,468Expenses 2021: $958,911Net Income 2021: -$158,4432021Revenue 2022: $1,011,876Expenses 2022: $990,945Net Income 2022: $20,9312022Revenue 2023: $858,438Expenses 2023: $369,226Net Income 2023: $489,2122023Revenue 2024: $270,094Expenses 2024: $498,583Net Income 2024: -$228,4892024

Highlighted filing

2015

Revenue$1,030,420
Expenses$930,709
Net Income$99,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,030,420
Mission and Program Overview

Mission

To provide emergency medical and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,062,198$1,087,316▲ $25,118
Cash and Non-Interest-Bearing Accounts$230,250$216,651▼ $13,599
Total Assets$1,292,448$1,303,967▲ $11,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$553,708$465,516▼ $88,192
Total Liabilities$553,708$465,516▼ $88,192
Net Assets / Fund Balance
Unrestricted Net Assets$738,740$838,451▲ $99,711
Total Net Assets Fund Balance$738,740$838,451▲ $99,711
Total Liabilities and Net Assets / Fund Balance$1,292,448$1,303,967▲ $11,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,487$59,171$512,658
Other Land Buildings$210,009$247,073$457,082
Land$421,000-$421,000
Equipment$2,820$111,011$113,831
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Deputy SquadFT$32,760$32,760
Ryan JordanSquad ChiefPT$15,600$15,600

Board Members and Trustees

NameTitle
William NailChair
Kevin WestVice Chair
Cecil MastersDirector
Dwight DannerDirector
Ron ShigleyDirector
M Jerry VehaunEmeritus Director
Mike WalkerSecretary
Dan MullinixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,135
Program Service Revenue
$866,753
Investment Income
$5,087
Other Revenue
$96,445
All Other Contributions
$14,635
Change in Net Assets
$99,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,420
Revenue Not Reported on Form 990
$3,503
Total Revenue per Audited Statements
$1,033,923
Total Revenue per Form 990
$1,030,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,912
Other Expenses$394,797
Total Fundraising Expense$5,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,868$61,388-$409,256
Depreciation Depletion$63,617$11,226-$74,843
Insurance$45,823$8,086-$53,909
Current Officers, Directors, Trustees, and Key Employees$16,380$31,980-$48,360
Payroll Taxes$34,432$6,076-$40,508
Other Employee Benefits$32,120$5,668-$37,788
Occupancy$26,726$4,716-$31,442
All Other Expenses$14,552$8,070$5,397$28,019
Other Expenses$21,108--$21,108
Fees for Services Accounting$17,758$3,134-$20,892
Interest$14,166$2,500-$16,666
Office Expenses$12,312$2,173-$14,485
Travel$285$50-$335
Total Functional Expenses$780,245$145,067$5,397$930,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,521
Total Expenses per Form 990$930,709
Expenses per Audited Statements$855,866
Expenses Not Reported on Form 990$191,655
Expenses Not Reported on Financial Statements$74,843
Other Expense Adjustments$74,843
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
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buncombe County Rescue Squad
EIN
58-1416266
Phone
8282531208
Address
116 HANSEL AVE, ASHEVIILE, NC 28806

Signing Officer

Name
Mike Walker
Title
Secretary
Phone
8282531208
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
1962
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
27
Volunteers
25

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Harvey W Jenkins CPA
Phone
8282580363
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes it has appropriate support for any tax positions taken, and as such, does not have uncertain tax positions that are material to the financial statement.”

Schedule D, Page 4, Part XI, Line 2D

“Prior year health insurance credit (offsets empl. Benefit) 3,503”

Schedule D, Page 4, Part XII, Line 2D

“Payments on various loans 88,192 employee benefits 3,503 purchase of capital assets 99,960”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense 74,843”

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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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IRS990/ReconcilationRevenueExpnssAmt099711
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051535
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427214
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0866753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0688577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03787866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99950
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0918288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929603
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0932742
IRS990ScheduleA/Total509Grp/TotalAmt04215080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0918375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04216655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512658
IRS990ScheduleD/EquipmentGrp/BookValueAmt02820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113831
IRS990ScheduleD/ExpensesNotReportedAmt0191655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074843
IRS990ScheduleD/ExpensesSubtotalAmt0855866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0421000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421000
IRS990ScheduleD/OtherExpensesIncludedAmt0191655
IRS990ScheduleD/OtherExpensesNotIncludedAmt074843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457082
IRS990ScheduleD/OtherRevenueAmt03503
IRS990ScheduleD/RevenueNotReportedAmt03503
IRS990ScheduleD/RevenueSubtotalAmt01030420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR HEALTH INSURANCE CREDIT (OFFSETS EMPL. BENEFIT) 3,503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PAYMENTS ON VARIOUS LOANS 88,192 EMPLOYEE BENEFITS 3,503 PURCHASE OF CAPITAL ASSETS 99,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 74,843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0930709
IRS990ScheduleD/TotalRevenuePerForm990Amt01030420
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01303967
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IRS990/TotalContributionsAmt062135
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930709
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0465516
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01030420
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,967
Liabilities
$465,516
Net assets
$838,451
Revenue
$1,030,420
Expenses
$930,709
Net income
$99,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.27$0.50$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.88$0.86$0.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.56$0.39$1.01$0.99$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$0.80$0.96$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.56$0.85$0.98$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.32$0.68$0.94$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.78$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$0.82$0.92$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.43$0.83$0.85$0.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.84$1.03$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$0.93$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.70$0.71
2012Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.94$0.66$0.28