Civic Intelligence

Buncombe County Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 58-1416266

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

116 Hansel AveAsheville, 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

0.34x

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$33,006

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,257,237

Down $46,730 (-3.6%) from 2015

Net Assets

Down

$829,833

Down $8,618 (-1.0%) from 2015

Liabilities

Down

$427,404

Down $38,112 (-8.2%) from 2015

Revenue

Down

$854,392

Down $176,028 (-17%) from 2015

Expenses

Down

$863,010

Down $67,699 (-7.3%) from 2015

Net Income

Down

-$8,618

Down $108,329 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,257,237
Liabilities$427,404
Net Assets$829,833

Operations Trend

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

2016

Revenue$854,392
Expenses$863,010
Net Income-$8,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$854,392
Mission and Program Overview

Mission

To provide emergency medical and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,087,316$1,062,277▼ $25,039
Cash and Non-Interest-Bearing Accounts$216,651$194,702▼ $21,949
Prepaid Expenses and Deferred Charges-$258-
Total Assets$1,303,967$1,257,237▼ $46,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,516$427,404▼ $38,112
Total Liabilities$465,516$427,404▼ $38,112
Net Assets / Fund Balance
Unrestricted Net Assets$838,451$829,833▼ $8,618
Total Net Assets Fund Balance$838,451$829,833▼ $8,618
Total Liabilities and Net Assets / Fund Balance$1,303,967$1,257,237▼ $46,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,648$72,938$533,586
Other Land Buildings$176,256$313,739$489,995
Land$421,000-$421,000
Equipment$4,373$112,381$116,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Deputy Squad-$33,006$33,006
Ryan JordanSquad ChiefPT$14,843$14,843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,962
Program Service Revenue
$788,458
Investment Income
$73
Other Revenue
$4,899
All Other Contributions
$13,462
Change in Net Assets
$-8,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,392
Total Revenue per Audited Statements
$854,392
Total Revenue per Form 990
$854,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,636
Other Expenses$326,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,633$62,759-$418,392
Depreciation Depletion$71,779$12,667-$84,446
Current Officers, Directors, Trustees, and Key Employees$31,337$16,503-$47,840
Payroll Taxes$34,546$6,096-$40,642
Insurance$28,278$4,990-$33,268
Other Employee Benefits$25,298$4,464-$29,762
Other Expenses$22,141--$22,141
Fees for Services Accounting-$22,007-$22,007
Occupancy$17,173$3,031-$20,204
All Other Expenses$7,598$6,384-$13,982
Interest$11,531$2,035-$13,566
Office Expenses$3,108$548-$3,656
Travel$57$10-$67
Total Functional Expenses$721,516$141,494$0$863,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$876,343
Total Expenses per Form 990$863,010
Expenses per Audited Statements$778,564
Expenses Not Reported on Form 990$97,779
Expenses Not Reported on Financial Statements$84,446
Other Expense Adjustments$84,446
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, ASHEVILLE, NC 28806

Signing Officer

Name
Mike Walker
Title
Secretary
Phone
8282320204
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Jordan
Formed
1962
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
36
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 4, Part XII, Line 2D

Payments on various loans 38,112 purchase of capital assets 59,667

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

Depreciation expense 84,446

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IRS990/ReconcilationRevenueExpnssAmt0-8618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0788458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0793357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0866753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03892646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04125718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664500
IRS990ScheduleA/Total509Grp/TotalAmt04136657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0854392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0918375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04137924
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533586
IRS990ScheduleD/EquipmentGrp/BookValueAmt04373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116754
IRS990ScheduleD/ExpensesNotReportedAmt097779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084446
IRS990ScheduleD/ExpensesSubtotalAmt0778564
IRS990ScheduleD/LandGrp/BookValueAmt0421000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421000
IRS990ScheduleD/OtherExpensesIncludedAmt097779
IRS990ScheduleD/OtherExpensesNotIncludedAmt084446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0176256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489995
IRS990ScheduleD/RevenueSubtotalAmt0854392
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ON VARIOUS LOANS 38,112 PURCHASE OF CAPITAL ASSETS 59,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE 84,446
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01062277
IRS990ScheduleD/TotalExpensesPerForm990Amt0863010
IRS990ScheduleD/TotalRevenuePerForm990Amt0854392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0876343
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
IRS990/TotalAssetsBOYAmt01303967
IRS990/TotalAssetsEOYAmt01257237
IRS990/TotalAssetsGrp/BOYAmt01303967
IRS990/TotalAssetsGrp/EOYAmt01257237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060962
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465516
IRS990/TotalLiabilitiesEOYAmt0427404
IRS990/TotalLiabilitiesGrp/BOYAmt0465516
IRS990/TotalLiabilitiesGrp/EOYAmt0427404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829833
IRS990/TotalProgramServiceExpensesAmt0721516
IRS990/TotalProgramServiceRevenueAmt0788458
IRS990/TotalReportableCompFromOrgAmt047849
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854392
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257237
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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