Civic Intelligence

Gates County Rescue Squad Inc

990 • Fiscal year 2018 • EIN 58-1462533

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileN/A

View Organization Page

16 US Hwy 158 EGatesville, NC 27938-9441

(252) 357-5555

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-5.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$9,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$621,927

Down $3,874 (-0.6%) from 2017

Net Assets

Down

$414,649

Down $52,395 (-11%) from 2017

Liabilities

Up

$207,278

Up $48,521 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$1,049,077

Up $71,088 (+7.3%) from 2017

Expenses

Up

$1,101,472

Up $94,041 (+9.3%) from 2017

Net Income

Down

-$52,395

Down $22,953 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $682,726Liabilities 2014: $90,362Net Assets 2014: $592,3642014Assets 2015: $621,621Liabilities 2015: $65,616Net Assets 2015: $556,0052015Assets 2016: $624,319Liabilities 2016: $127,833Net Assets 2016: $496,4862016Assets 2017: $625,801Liabilities 2017: $158,757Net Assets 2017: $467,0442017Assets 2018: $621,927Liabilities 2018: $207,278Net Assets 2018: $414,6492018Assets 2019: $714,471Liabilities 2019: $141,135Net Assets 2019: $573,3362019Assets 2020: $1,084,613Liabilities 2020: $271,476Net Assets 2020: $813,1372020Assets 2021: $1,227,169Liabilities 2021: $561,098Net Assets 2021: $666,0712021Assets 2022: $1,227,169Liabilities 2022: $561,098Net Assets 2022: $666,0712022Assets 2023: $1,227,169Liabilities 2023: $561,098Net Assets 2023: $666,0712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$621,927
Liabilities$207,278
Net Assets$414,649
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $967,545Expenses 2014: $935,856Net Income 2014: $31,6892014Revenue 2015: $872,074Expenses 2015: $908,433Net Income 2015: -$36,3592015Revenue 2016: $760,165Expenses 2016: $819,684Net Income 2016: -$59,5192016Revenue 2017: $977,989Expenses 2017: $1,007,431Net Income 2017: -$29,4422017Revenue 2018: $1,049,077Expenses 2018: $1,101,472Net Income 2018: -$52,3952018Revenue 2019: $1,429,115Expenses 2019: $1,270,428Net Income 2019: $158,6872019Revenue 2020: $1,695,460Expenses 2020: $1,768,964Net Income 2020: -$73,5042020Revenue 2021: $1,609,621Expenses 2021: $1,781,638Net Income 2021: -$172,0172021Revenue 2022: $1,475,924Expenses 2022: $1,702,321Net Income 2022: -$226,3972022Revenue 2023: $1,893,209Expenses 2023: $1,874,997Net Income 2023: $18,2122023Revenue 2024: $2,021,616Expenses 2024: $2,116,497Net Income 2024: -$94,8812024

Highlighted filing

2018

Revenue$1,049,077
Expenses$1,101,472
Net Income-$52,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,049,077
Mission and Program Overview

Mission

RURAL EMS SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,273$621,927▼ $3,346
Cash and Non-Interest-Bearing Accounts$528--
Total Assets$625,801$621,927▼ $3,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,757$180,277▲ $21,520
Other Liabilities-$27,001-
Total Liabilities$158,757$207,278▲ $48,521
Net Assets / Fund Balance
Unrestricted Net Assets$467,044$414,649▼ $52,395
Total Net Assets Fund Balance$467,044$414,649▼ $52,395
Total Liabilities and Net Assets / Fund Balance$625,801$621,927▼ $3,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$522,639$482,964$1,005,603
Buildings$79,338$67,591$146,929
Land$19,950-$19,950
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Janet TranquilloTreasurer$9,000$9,000

Board Members and Trustees

NameTitle
Tom MorganChairman
Don GregoryVice Chairma
Doug LillyBoard Member
Ray FeltonBoard Member
Steve StallingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$424,277
Program Service Revenue
$620,353
Investment Income
$4,447
Other Revenue
$0
All Other Contributions
$424,277
Change in Net Assets
$-52,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,290
Other Expenses$443,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,422--$594,422
Depreciation Depletion$87,365--$87,365
Office Expenses-$47,360-$47,360
Payroll Taxes$45,473--$45,473
Fees for Services Other$34,959--$34,959
Occupancy$25,277--$25,277
Insurance-$19,322-$19,322
Other Employee Benefits$18,395--$18,395
Conferences and Meetings$13,654--$13,654
Interest$6,777--$6,777
Other Expenses$4,047--$4,047
All Other Expenses-$1,379-$1,379
Total Functional Expenses$1,033,411$68,061$0$1,101,472
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
Bank Overdraft$27,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gates County Rescue Squad Inc
EIN
58-1462533
Address
16 US HWY 158 E, GATESVILLE, NC 27938-9441

Signing Officer

Name
Tom Morgan
Title
Chairman
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Morgan
Voting Board Members
11
Independent Board Members
11
Employees
42

Preparer

Firm
Johnson Mclean & Company
Address
200 NORTH WYNN STREET, MURFREESBORO, NC 27855
Preparer
Ben Mclean
Phone
2523985141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RURAL EMS SERVICE”

Raw XML Appendix317 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL EMS SERVICE
IRS990/AllOtherContributionsAmt0424277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/AllOtherExpensesGrp/TotalAmt01379
IRS990/BooksInCareOfDetail/PersonNm0JANET'S BOOKKEEPING SERVICE
IRS990/BooksInCareOfDetail/PhoneNum02523575555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 HOME PORT LANE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt047 HOME PORT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027937
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013654
IRS990/ConferencesMeetingsGrp/TotalAmt013654
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04447
IRS990/CYOtherExpensesAmt0443182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0620353
IRS990/CYRevenuesLessExpensesAmt0-52395
IRS990/CYSalariesCompEmpBnftPaidAmt0658290
IRS990/CYTotalExpensesAmt01101472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01049077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087365
IRS990/DepreciationDepletionGrp/TotalAmt087365
IRS990/Desc0RURAL EMS SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034959
IRS990/FeesForServicesOtherGrp/TotalAmt034959
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET TRANQUILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm5RAY FELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01049077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019322
IRS990/InsuranceGrp/TotalAmt019322
IRS990/InterestGrp/ProgramServicesAmt06777
IRS990/InterestGrp/TotalAmt06777
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0621927
IRS990/LandBldgEquipCostOrOtherBssAmt01172482
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL EMS SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180277
IRS990/NetAssetsOrFundBalancesBOYAmt0467044
IRS990/NetAssetsOrFundBalancesEOYAmt0414649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025277
IRS990/OccupancyGrp/TotalAmt025277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047360
IRS990/OfficeExpensesGrp/TotalAmt047360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018395
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GAS & OIL
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0109311
IRS990/OtherExpensesGrp/ProgramServicesAmt149031
IRS990/OtherExpensesGrp/ProgramServicesAmt244700
IRS990/OtherExpensesGrp/ProgramServicesAmt34047
IRS990/OtherExpensesGrp/TotalAmt0109311
IRS990/OtherExpensesGrp/TotalAmt149031
IRS990/OtherExpensesGrp/TotalAmt244700
IRS990/OtherExpensesGrp/TotalAmt34047
IRS990/OtherLiabilitiesGrp/EOYAmt027001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045473
IRS990/PayrollTaxesGrp/TotalAmt045473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RURAL EMS SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01033411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0397477
IRS990/PYProgramServiceRevenueAmt0592132
IRS990/PYRevenuesLessExpensesAmt0-29442
IRS990/PYSalariesCompEmpBnftPaidAmt0609954
IRS990/PYTotalExpensesAmt01007431
IRS990/PYTotalRevenueAmt0977989
IRS990/ReconcilationRevenueExpnssAmt0-52395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01216932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01184828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184828
IRS990ScheduleA/TotalSupportAmt01184828
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt079338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005603
IRS990ScheduleD/LandGrp/BookValueAmt019950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621927
IRS990ScheduleD/TotalLiabilityAmt027001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL EMS SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625801
IRS990/TotalAssetsEOYAmt0621927
IRS990/TotalAssetsGrp/BOYAmt0625801
IRS990/TotalAssetsGrp/EOYAmt0621927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424277
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01033411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01101472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158757
IRS990/TotalLiabilitiesEOYAmt0207278
IRS990/TotalLiabilitiesGrp/BOYAmt0158757
IRS990/TotalLiabilitiesGrp/EOYAmt0207278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414649
IRS990/TotalOtherProgSrvcExpenseAmt01033411
IRS990/TotalProgramServiceExpensesAmt01033411
IRS990/TotalProgramServiceRevenueAmt0620353
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01049077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414649
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0581462533
ReturnHeader/Filer/USAddress/AddressLine1Txt016 US HWY 158 E
ReturnHeader/Filer/USAddress/CityNm0GATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0279389441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A7800996D7DC1675746592AE21F19C28B7AE3DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A7800996D7DC1675746592AE21F19C28B7AE3DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.187.34
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561565061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTH WYNN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027855
ReturnHeader/PreparerPersonGrp/PhoneNum02523985141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MCLEAN
ReturnHeader/ReturnTs02019-10-22T09:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,927
Liabilities
$207,278
Net assets
$414,649
Revenue
$1,049,077
Expenses
$1,101,472
Net income
-$52,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.02$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$1.89$1.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$1.48$1.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$1.61$1.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$1.70$1.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$1.43$1.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.05$1.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.50$0.76$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.97$0.94$0.03