Civic Intelligence

Catawba Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 58-1713499

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 09, 2018

Organization Profile
PO Box 125Catawba, NC 28609

(828) 241-3111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE M24 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE M24 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$305,893

Down $75,670 (-20%) from 2017

Net Assets

Down

$304,428

Down $68,809 (-18%) from 2017

Liabilities

Down

$1,465

Down $6,861 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$144,337

Down $84,165 (-37%) from 2017

Expenses

Up

$213,146

Up $57,194 (+37%) from 2017

Net Income

Down

-$68,809

Down $141,359 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2013: $140,594Liabilities 2013: $3,995Net Assets 2013: $136,5992013Assets 2014: $394,077Liabilities 2014: $4,721Net Assets 2014: $389,3562014Assets 2015: $323,527Liabilities 2015: $6,491Net Assets 2015: $317,0362015Assets 2016: $310,043Liabilities 2016: $9,356Net Assets 2016: $300,6872016Assets 2017: $381,563Liabilities 2017: $8,326Net Assets 2017: $373,2372017Assets 2018: $305,893Liabilities 2018: $1,465Net Assets 2018: $304,4282018Assets 2019: $438,940Liabilities 2019: $2,133Net Assets 2019: $436,8072019Assets 2020: $396,707Liabilities 2020: $3,058Net Assets 2020: $393,6492020Assets 2021: $501,757Liabilities 2021: $4,277Net Assets 2021: $497,4802021Assets 2022: $350,067Liabilities 2022: $4,239Net Assets 2022: $345,8282022Assets 2023: $289,171Liabilities 2023: $3,903Net Assets 2023: $285,2682023Assets 2024: $310,673Liabilities 2024: $707Net Assets 2024: $309,9662024Assets 2025: $331,618Liabilities 2025: $0Net Assets 2025: $331,6182025

Highlighted filing

2018

Assets$305,893
Liabilities$1,465
Net Assets$304,428
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2013: $90,342Expenses 2013: $176,389Net Income 2013: -$86,0472013Revenue 2014: $375,260Expenses 2014: $139,008Net Income 2014: $236,2522014Revenue 2015: $143,751Expenses 2015: $216,071Net Income 2015: -$72,3202015Revenue 2016: $173,093Expenses 2016: $189,442Net Income 2016: -$16,3492016Revenue 2017: $228,502Expenses 2017: $155,952Net Income 2017: $72,5502017Revenue 2018: $144,337Expenses 2018: $213,146Net Income 2018: -$68,8092018Revenue 2019: $191,671Expenses 2019: $234,683Net Income 2019: -$43,0122019Revenue 2020: $228,630Expenses 2020: $271,788Net Income 2020: -$43,1582020Revenue 2021: $377,127Expenses 2021: $273,296Net Income 2021: $103,8312021Revenue 2022: $210,469Expenses 2022: $361,164Net Income 2022: -$150,6952022Revenue 2023: $243,580Expenses 2023: $304,140Net Income 2023: -$60,5602023Revenue 2024: $242,816Expenses 2024: $248,123Net Income 2024: -$5,3072024Revenue 2025: $359,227Expenses 2025: $335,740Net Income 2025: $23,4872025

Highlighted filing

2018

Revenue$144,337
Expenses$213,146
Net Income-$68,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$144,337
Mission and Program Overview

Mission

Rescue squad that responds to county 911 emergency phone calls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,524$215,098▼ $78,426
Land, Buildings, and Equipment, Net$88,039$90,795▲ $2,756
Total Assets$381,563$305,893▼ $75,670
Liabilities
Accounts Payable and Accrued Expenses$8,326$1,465▼ $6,861
Total Liabilities$8,326$1,465▼ $6,861
Net Assets / Fund Balance
Unrestricted Net Assets$373,237$304,428▼ $68,809
Total Net Assets Fund Balance$373,237$304,428▼ $68,809
Total Liabilities and Net Assets / Fund Balance$381,563$305,893▼ $75,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$610,936-
Land$5,440--
Equipment$85,355$789,349-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Donald HoustonChief
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,337
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,557
Salaries, Compensation, and Employee Benefits$87,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,013--$78,013
Depreciation Depletion$49,011--$49,011
Payroll Taxes$6,286--$6,286
Other Expenses$4,951--$4,951
Benefits to Members$4,311--$4,311
Insurance$3,857--$3,857
Other Employee Benefits$2,979--$2,979
Fees for Services Accounting$2,130--$2,130
Conferences and Meetings$1,836--$1,836
Office Expenses$603--$603
Occupancy$327--$327
All Other Expenses$75--$75
Total Functional Expenses$213,146$0$0$213,146
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any local individual may choose to attend the monthly meeting and become an automatic member”

Member election for additional members Part VI line 7A

“Member election is autmoatic however current members may elect to revoke membership status of others if non-approved actions occur from that member”

Governing body decisions Part VI line 7B

“The boards actions must be approved by voting of members”

Form 990 governing body review Part VI line 11

“Annualy all board decisions are audited by local county government to insure compliance with county regulations”

Conflict of interest policy compliance Part VI line 12C

“The local county and this organization both require full disclosure of any possibilities of conflict of interest and all discolures must be in writing. To ensure no conflict occurs the board is routinely checked into by the local county government.”

CEO executive director top management comp Part VI line 15A

“All pay is approved by local county government”

Other officer or key employee compensation Part VI line 15B

“All pay is set by local county government”

Form 990 availability to public Part VI line 18

“Form 990 is open for public inspection and is available upon request in writing form”

Governing documents etc available to public Part VI line 19

“All financial statements are available to public inspection via pickup at organizations place of business within 48 hours”

Filing and Contact Details

Filer

Filer Name
Catawba Rescue Squad Inc
EIN
58-1713499
Address
PO BOX 125, Catawba, NC 28609

Signing Officer

Name
Derrek Houston
Title
Assistant Chief
Phone
8282413111
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Houston
Formed
1963
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
18
Employees
6

Preparer

Firm
Shelton Financial
Address
4245 EAST NC 10 HWY, Claremont, NC 28610
Preparer
Shannon Shelton
Phone
8282415337
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028610
ReturnHeader/PreparerPersonGrp/PhoneNum08282415337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON SHELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T15:58:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$305,893
Liabilities
$1,465
Net assets
$304,428
Revenue
$144,337
Expenses
$213,146
Net income
-$68,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$3.59$3.36$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.43$2.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$2.44$3.04$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$2.10$3.61$1.51
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.04$4.97$3.77$2.73$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.03$3.94$2.29$2.72$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$1.92$2.35$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.04$1.44$2.13$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.73$2.29$1.56$0.73
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.09$3.01$1.73$1.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.17$1.44$2.16$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$3.75$1.39$2.36
2013Summary only. Only limited summary data is available for this year.$1.41$0.04$1.37$0.90$1.76$0.86