Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$189,320
Down $14,526 (-7.1%) from 2015
Net Assets
$187,006
No earlier filing loaded for comparison.
Liabilities
Up$2,314
Up $167 (+7.8%) from 2015
Revenue And Expenses
Revenue
Up$140,720
Up $58,460 (+71%) from 2015
Expenses
Down$155,413
Down $15,114 (-8.9%) from 2015
Net Income
Up-$14,693
Up $73,574 (+83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $140,720
Mission and Program Overview
Mission
Life saving & rescue efforts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SEARCH AND RESCUE EFFORTS IN AND AROUND LAKE GASTON, PROVIDED EMERGENCY MEDICAL TREATMENT AND TRANSPOR- TATION IN THE AREA & PROMOTED SAFETY. ANSWERED APPROX. 963 CALLS DURING THE YEAR. | - | $154,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMY CURL | Sergeant | FT | $41,840 | - | $41,840 |
| BRYAN RODWELL | Captain | PT | $0 | - | - |
| ANGELA CURL | Secretary | - | $0 | - | - |
| TERESA HILLIARD | Treasurer | PT | $0 | - | - |
| CONZELL LITTLE | Chaplain | - | $0 | - | - |
| LYNN MOSELEY | Training Off | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren County Rescue Squad
- EIN
- 58-1958873
- Phone
- 2525864805
- Address
- PO BOX 448, LITTLETON, NC 27850
Signing Officer
- Name
- Teresa Hilliard
- Title
- Treasurer
- Phone
- 2525863002
- Signed
- 2017-05-12
Preparer
- Firm
- B & B Accounting Inc
- Address
- PO BOX 388, GASBURG, VA 23857-0388
- Preparer
- Rita E Baird
- Phone
- 4345772777
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses public relations 1,109 office supplies 865 telephone 5,059 supplies-first aid 5,036 medicare application fee 554 insurance 18,305 ambulance gas/maint 20,535 association dues 1,581 uniforms 506 cont education 135 equipment repairs 95 miscellaneous 667 non-investment depreciation 9,993 total 64,440”
Form 990-ez, Part II, Line 24
“Insurance receivable 0 10,778 534,672 475,214 less accumulated depreciation 479,220 429,764 total 55,452 56,228”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,147 2,314”
Form 990-ez, Part III, Line 28
“Provided search and rescue efforts in and around lake gaston, provided emergency medical treatment and transpor- tation in the area & promoted safety. Answered approx. 963 calls during the year.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERESA HILLIARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2525864805 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 681 ENTERPRISE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100549 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14693 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189320 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 40113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140720 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201699 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201699 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12903 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 41840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN RODWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY CURL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA CURL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERESA HILLIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CONZELL LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYNN MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SERGEANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRAINING OFF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55452 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56228 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIFE SAVING & RESCUE EFFORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SEARCH AND RESCUE EFFORTS IN AND AROUND LAKE GASTON, PROVIDED EMERGENCY MEDICAL TREATMENT AND TRANSPOR- TATION IN THE AREA & PROMOTED SAFETY. ANSWERED APPROX. 963 CALLS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77370 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 40113 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2314 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154713 |
| IRS990EZ/TotalRevenueAmt | 0 | 140720 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PUBLIC RELATIONS 1,109 OFFICE SUPPLIES 865 TELEPHONE 5,059 SUPPLIES-FIRST AID 5,036 MEDICARE APPLICATION FEE 554 INSURANCE 18,305 AMBULANCE GAS/MAINT 20,535 ASSOCIATION DUES 1,581 UNIFORMS 506 CONT EDUCATION 135 EQUIPMENT REPAIRS 95 MISCELLANEOUS 667 NON-INVESTMENT DEPRECIATION 9,993 TOTAL 64,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE RECEIVABLE 0 10,778 534,672 475,214 LESS ACCUMULATED DEPRECIATION 479,220 429,764 TOTAL 55,452 56,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,147 2,314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED SEARCH AND RESCUE EFFORTS IN AND AROUND LAKE GASTON, PROVIDED EMERGENCY MEDICAL TREATMENT AND TRANSPOR- TATION IN THE AREA & PROMOTED SAFETY. ANSWERED APPROX. 963 CALLS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA HILLIARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525863002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN COUNTY RESCUE SQUAD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 581958873 |
| ReturnHeader/Filer/PhoneNum | 0 | 2525864805 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27850 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 00078A992063685B2F06A07F2F8CFBE964193184 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00078A992063685B2F06A07F2F8CFBE964193184 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541779179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | B & B ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 388 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GASBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 238570388 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4345772777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA E BAIRD |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:30:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,320
- Liabilities
- $2,314
- Net assets
- $187,006
- Revenue
- $140,720
- Expenses
- $155,413
- Net income
- -$14,693