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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$86,762
Down $52,214 (-38%) from 2019
Net Assets
$85,609
No earlier filing loaded for comparison.
Liabilities
Down$1,153
Down $43,631 (-97%) from 2019
Revenue And Expenses
Revenue
Down$163,058
Down $16,747 (-9.3%) from 2019
Expenses
Down$171,641
Down $8,445 (-4.7%) from 2019
Net Income
Down-$8,583
Down $8,302 (-2954%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $163,058
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. 995 CALLS DURING THE YEAR. | - | $170,691 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOMMY CURL | Sergeant | FT | $39,182 | - | $39,182 |
| BRYAN RODWELL | Captain | PT | $0 | - | - |
| ANGELA CURL | Secretary | - | $0 | - | - |
| TERESA HILLIARD | Treasurer | PT | $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
- 2021-05-27
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
“Stew & bbq cost of goods sold 740 expenses public relations 134 office supplies 1,009 telephone 3,831 supplies-first aid 4,991 fcb interest 1,648 insurance 14,682 ambulance gas/maint 13,000 association dues 1,661 equipment repairs 5,815 uniforms 571 miscellaneous 296 non-investment depreciation 14,129 total 62,507”
Form 990-ez, Part II, Line 24
“537,684 537,684 less accumulated depreciation 467,087 481,217 total 70,597 56,467”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,946 1,153 mortgage and other notes payable 42,838 0”
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. 995 calls during the year.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRYAN RODWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOMMY CURL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANGELA CURL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TERESA HILLIARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LYNN MOSELEY |
| 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 | 67379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29295 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 159613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8583 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 138976 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163058 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15 |
| 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 | 94192 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94192 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85609 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12503 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 39182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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 | 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 | TRAINING OFF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 56467 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIFE SAVING & RESCUE EFFORTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3430 |
| 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. 995 CALLS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170691 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95681 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44784 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1153 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170691 |
| IRS990EZ/TotalRevenueAmt | 0 | 163058 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 700989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 700989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 700989 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 701154 |
| 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 | STEW & BBQ COST OF GOODS SOLD 740 EXPENSES PUBLIC RELATIONS 134 OFFICE SUPPLIES 1,009 TELEPHONE 3,831 SUPPLIES-FIRST AID 4,991 FCB INTEREST 1,648 INSURANCE 14,682 AMBULANCE GAS/MAINT 13,000 ASSOCIATION DUES 1,661 EQUIPMENT REPAIRS 5,815 UNIFORMS 571 MISCELLANEOUS 296 NON-INVESTMENT DEPRECIATION 14,129 TOTAL 62,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 537,684 537,684 LESS ACCUMULATED DEPRECIATION 467,087 481,217 TOTAL 70,597 56,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,946 1,153 MORTGAGE AND OTHER NOTES PAYABLE 42,838 0 |
| 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. 995 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA HILLIARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2525863002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-27 |
| 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/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 | 2021-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA E BAIRD |
| ReturnHeader/ReturnTs | 0 | 2021-06-01T15:54:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERESA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILLIARD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,762
- Liabilities
- $1,153
- Net assets
- $85,609
- Revenue
- $163,058
- Expenses
- $171,641
- Net income
- -$8,583