Civic Intelligence

Swansboro Ems Rescue Inc

990 • Fiscal year 2014 • EIN 58-1475789

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.swansboroemsrescue.com
PO Box 97428584

(910) 356-5132

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

418%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$610,390

Up $492,566 (+418%) from 2013

Net Assets

$186,741

No earlier filing loaded for comparison.

Liabilities

Up

$423,649

Up $396,181 (+1442%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$178,267

Up $71,229 (+67%) from 2013

Expenses

Up

$81,882

Up $11,683 (+17%) from 2013

Net Income

Up

$96,385

Up $59,546 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,340Liabilities 2010: $35,1842010Assets 2011: $82,280Liabilities 2011: $33,3152011Assets 2012: $91,830Liabilities 2012: $39,7842012Assets 2013: $117,824Liabilities 2013: $27,4682013Assets 2014: $610,390Liabilities 2014: $423,649Net Assets 2014: $186,7412014Assets 2015: $617,463Liabilities 2015: $403,166Net Assets 2015: $214,2972015Assets 2016: $605,174Liabilities 2016: $380,742Net Assets 2016: $224,4322016Assets 2017: $607,178Liabilities 2017: $357,256Net Assets 2017: $249,9222017

Highlighted filing

2014

Assets$610,390
Liabilities$423,649
Net Assets$186,741
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $70,062Expenses 2010: $65,377Net Income 2010: $4,6852010Revenue 2011: $72,305Expenses 2011: $73,496Net Income 2011: -$1,1912011Revenue 2012: $96,832Expenses 2012: $93,751Net Income 2012: $3,0812012Revenue 2013: $107,038Expenses 2013: $70,199Net Income 2013: $36,8392013Revenue 2014: $178,267Expenses 2014: $81,882Net Income 2014: $96,3852014Revenue 2015: $161,902Expenses 2015: $134,347Net Income 2015: $27,5552015Revenue 2016: $169,243Expenses 2016: $159,108Net Income 2016: $10,1352016Revenue 2017: $159,411Expenses 2017: $133,921Net Income 2017: $25,4902017

Highlighted filing

2014

Revenue$178,267
Expenses$81,882
Net Income$96,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$190,836
Mission and Program Overview

Mission

To save lives in a professional and confidential manner at all times and to make their community a better place to live by providing lifesaving instruction to all persons.

To provide trained medical assistance and respond to emergency/rescue calls in swansboro and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,189$516,151▲ $472,962
Savings and Temporary Cash Investments$32,455$62,681▲ $30,226
Cash and Non-Interest-Bearing Accounts$30,043$25,228▼ $4,815
Receivables From Officers Etc$11,537$6,330▼ $5,207
Other Notes and Loans Receivable, Net$600--
Total Assets$117,824$610,390▲ $492,566
Liabilities
Other Liabilities-$421,453-
Unsecured Notes Loans Payable$26,520--
Accounts Payable and Accrued Expenses$948$2,196▲ $1,248
Total Liabilities$27,468$423,649▲ $396,181
Net Assets / Fund Balance
Unrestricted Net Assets$90,356$186,741▲ $96,385
Total Net Assets Fund Balance$90,356$186,741▲ $96,385
Total Liabilities and Net Assets / Fund Balance$117,824$610,390▲ $492,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,895$340,242$632,137
Land$224,256-$224,256
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joe AngeliniPresident
Florence ThurmanDirector
Jenn MareadyDirector
Lori MeinkeDirector
Kenneth JacksonAsst Chief
Tommy RaffertyCaptain
Matthew HayslipChief
J ArchieLieutenant
Joe HinsleyLieutenant
Lisa GlancyPast Treasur
Lindsey HayslipSecretary
April FoxTreasurer -
Revenue and Support

Revenue Composition

Contributions and Grants
$139,659
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$38,604
All Other Contributions
$65,000
Change in Net Assets
$96,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$65,000
Total Noncash Contributions1$65,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,267
Total Revenue per Audited Statements
$178,267
Total Revenue per Form 990
$178,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,882
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
Occupancy$17,534--$17,534
Insurance$9,798--$9,798
All Other Expenses$9,537$228-$9,765
Depreciation Depletion$6,938--$6,938
Fees for Services Accounting$5,688$632-$6,320
Other Expenses$3,555--$3,555
Interest$2,687--$2,687
Office Expenses$1,782$198-$1,980
Advertising$896--$896
Conferences and Meetings$350$39-$389
Total Functional Expenses$80,785$1,097$0$81,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,882
Total Expenses per Audited Statements$81,882
Total Expenses per Form 990$81,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,230
Fundraising Direct Expenses$12,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,230$46,230$12,569$33,661
Total Events$46,230$46,230$12,569$33,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,537$6,330▼ $5,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$421,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Matthew hayslip lindsay hayslip chief secretary husband/wife”

Form 990, Page 6, Part VI, Line 6

“Each activity volunteer in organization is a voting member”

Form 990, Page 6, Part VI, Line 7A

“Each activity volunteer in organization is a voting member. Annually the members elect it's officers and chief.”

Form 990, Page 6, Part VI, Line 7B

“Major purchases are approved by board members and the general members as needed.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are available upon request”

Filing and Contact Details

Filer

EIN
58-1475789

Signing Officer

Name
Matthew Hayslip
Title
Chief
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hayslip
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Preparer
Gary R Peters
Phone
9103471040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide trained medical assistance to emergency/rescue calls in swansboro and surrounding areas.”

Form 990, Part IX, Line 24E

“Misc deductions 2,983 0 0 dues and subscriptions 2,045 227 0 supplies 2,135 0 0 small tools 1,945 0 0 contribution to others 163 0 0 bank charges 135 0 0 edcuation and training 127 0 0 taxes & licenses 4 1 0”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046230
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65120
IRS990ScheduleA/PublicSupportPY170Pct00.59200
IRS990ScheduleA/PublicSupportTotal170Amt0345324
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345324
IRS990ScheduleA/TotalSupportAmt0530259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632137
IRS990ScheduleD/ExpensesSubtotalAmt081882
IRS990ScheduleD/LandGrp/BookValueAmt0224256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0178267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516151
IRS990ScheduleD/TotalExpensesPerForm990Amt081882
IRS990ScheduleD/TotalLiabilityAmt0421453
IRS990ScheduleD/TotalRevenuePerForm990Amt0178267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046230
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL PICTURE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012569
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07480
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FLORENCE THURMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06330
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TRAINED MEDICAL ASSISTANCE TO EMERGENCY/RESCUE CALLS IN SWANSBORO AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATTHEW HAYSLIP LINDSAY HAYSLIP CHIEF SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH ACTIVITY VOLUNTEER IN ORGANIZATION IS A VOTING MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH ACTIVITY VOLUNTEER IN ORGANIZATION IS A VOTING MEMBER. ANNUALLY THE MEMBERS ELECT IT'S OFFICERS AND CHIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAJOR PURCHASES ARE APPROVED BY BOARD MEMBERS AND THE GENERAL MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC DEDUCTIONS 2,983 0 0 DUES AND SUBSCRIPTIONS 2,045 227 0 SUPPLIES 2,135 0 0 SMALL TOOLS 1,945 0 0 CONTRIBUTION TO OTHERS 163 0 0 BANK CHARGES 135 0 0 EDCUATION AND TRAINING 127 0 0 TAXES & LICENSES 4 1 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117824
IRS990/TotalAssetsEOYAmt0610390
IRS990/TotalAssetsGrp/BOYAmt0117824
IRS990/TotalAssetsGrp/EOYAmt0610390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080785
IRS990/TotalFunctionalExpensesGrp/TotalAmt081882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027468
IRS990/TotalLiabilitiesEOYAmt0423649
IRS990/TotalLiabilitiesGrp/BOYAmt027468
IRS990/TotalLiabilitiesGrp/EOYAmt0423649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186741
IRS990/TotalProgramServiceExpensesAmt080785
IRS990/TotalRevenueGrp/ExclusionAmt04947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178267
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186741
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 974
IRS990/USAddress/City0SWANSBORO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,390
Liabilities
$423,649
Net assets
$186,741
Revenue
$178,267
Expenses
$81,882
Net income
$96,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.07$3.57$2.50$1.59$1.34$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.05$3.81$2.24$1.69$1.59$0.10
2015Summary only. Only limited summary data is available for this year.$6.17$4.03$2.14$1.62$1.34$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.10$4.24$1.87$1.78$0.82$0.96
2013Summary only. Only limited summary data is available for this year.$1.18$0.27$1.07$0.70$0.37
2012Summary only. Only limited summary data is available for this year.$0.92$0.40$0.97$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.33$0.72$0.73$0.01
2010Summary only. Only limited summary data is available for this year.$0.85$0.35$0.70$0.65$0.05