Civic Intelligence

The Clay County Emergency and Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 63-0864174

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profile
PO Box 42836251-0428

(256) 396-0445

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$242,391

Up $67,114 (+38%) from 2012

Net Assets

Up

$224,127

Up $68,001 (+44%) from 2012

Liabilities

Down

$18,264

Down $887 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

$643,677

No earlier filing loaded for comparison.

Expenses

Up

$575,676

Up $33,860 (+6.2%) from 2012

Net Income

$68,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $26,237Liabilities 2011: $0Net Assets 2011: $26,2372011Assets 2012: $175,277Liabilities 2012: $19,151Net Assets 2012: $156,1262012Assets 2013: $242,391Liabilities 2013: $18,264Net Assets 2013: $224,1272013Assets 2014: $174,917Liabilities 2014: $1,308Net Assets 2014: $173,6092014Assets 2015: $225,011Liabilities 2015: $16,375Net Assets 2015: $208,6362015Assets 2016: $185,982Liabilities 2016: $31,760Net Assets 2016: $154,2222016Assets 2017: $371,675Liabilities 2017: $22,013Net Assets 2017: $349,6622017Assets 2018: $342,233Liabilities 2018: $28,088Net Assets 2018: $314,1452018Assets 2019: $641,241Liabilities 2019: $25,214Net Assets 2019: $616,0272019Assets 2020: $940,768Liabilities 2020: $110,468Net Assets 2020: $830,3002020Assets 2021: $854,087Liabilities 2021: $84,709Net Assets 2021: $769,3782021Assets 2022: $923,025Liabilities 2022: $59,453Net Assets 2022: $863,5722022Assets 2023: $979,329Liabilities 2023: $36,701Net Assets 2023: $942,6282023Assets 2024: $920,210Liabilities 2024: $4,209Net Assets 2024: $916,0012024

Highlighted filing

2013

Assets$242,391
Liabilities$18,264
Net Assets$224,127
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $552,569Expenses 2011: $530,651Net Income 2011: $21,9182011Expenses 2012: $541,8162012Revenue 2013: $643,677Expenses 2013: $575,676Net Income 2013: $68,0012013Revenue 2014: $528,169Expenses 2014: $578,687Net Income 2014: -$50,5182014Revenue 2015: $550,346Expenses 2015: $515,319Net Income 2015: $35,0272015Revenue 2016: $476,276Expenses 2016: $530,690Net Income 2016: -$54,4142016Revenue 2017: $858,609Expenses 2017: $663,169Net Income 2017: $195,4402017Revenue 2018: $707,221Expenses 2018: $742,738Net Income 2018: -$35,5172018Revenue 2019: $981,859Expenses 2019: $679,977Net Income 2019: $301,8822019Revenue 2020: $972,841Expenses 2020: $758,568Net Income 2020: $214,2732020Revenue 2021: $821,409Expenses 2021: $882,331Net Income 2021: -$60,9222021Revenue 2022: $1,025,356Expenses 2022: $931,162Net Income 2022: $94,1942022Revenue 2023: $1,105,257Expenses 2023: $1,026,201Net Income 2023: $79,0562023Revenue 2024: $934,017Expenses 2024: $960,644Net Income 2024: -$26,6272024

Highlighted filing

2013

Revenue$643,677
Expenses$575,676
Net Income$68,001
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$643,677
Mission and Program Overview

Mission

To provide rescue missions for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,197$157,500▲ $10,303
Pd in Cap Srpls Land Bldg Eqp Fund$147,197$157,500▲ $10,303
Cash and Non-Interest-Bearing Accounts$28,080$84,891▲ $56,811
Cap Stk Tr Prin Current Funds$28,080$84,891▲ $56,811
Rtn Earn Endowment Incm Other Fnds$-19,151$-18,264▲ $887
Total Assets$175,277$242,391▲ $67,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,826$14,323▲ $497
Accounts Payable and Accrued Expenses$5,325$3,941▼ $1,384
Total Liabilities$19,151$18,264▼ $887
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,126$224,127▲ $68,001
Total Liabilities and Net Assets / Fund Balance$175,277$242,391▲ $67,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,910$195,367$239,277
Buildings$105,595$36,410$142,005
Land$7,995-$7,995
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ricky FarrBoard Chairman
Brian AndrewsBoard Member
Tim MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$643,677
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,141
Other Expenses$208,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,545--$305,545
Other Expenses$83,997--$83,997
Insurance$36,873--$36,873
Other Employee Benefits$32,934--$32,934
Depreciation Depletion$27,064--$27,064
Payroll Taxes$24,364--$24,364
All Other Expenses$16,883--$16,883
Occupancy$9,990--$9,990
Fees for Services Other$6,413--$6,413
Pension Plan Contributions$4,298--$4,298
Fees for Services Accounting$2,975--$2,975
Office Expenses$1,513--$1,513
Information Technology$1,200--$1,200
Interest$996--$996
Advertising$390--$390
Total Functional Expenses$575,676$0$0$575,676
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
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 governing body review Part VI line 11

“The board members review form 990 prior to it being signed and filed.”

Governing documents etc available to public Part VI line 19

“All documents that are required to be made available to the public are available for viewing upon request at the rescue squad office.”

Filing and Contact Details

Filer

EIN
63-0864174

Signing Officer

Name
David Holcombe
Title
Director
Phone
2563960445
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
25

Preparer

Preparer
Timothy R Rude Ea
Phone
2563543166
Raw XML Appendix292 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-07
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ReturnHeader/ReturnTs02014-07-07T10:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,391
Liabilities
$18,264
Net assets
$224,127
Revenue
$643,677
Expenses
$575,676
Net income
$68,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.93$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.11$1.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$1.03$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.82$0.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.62$0.98$0.68$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.71$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.86$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.54
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.55$0.53$0.02