Civic Intelligence

Lee County Rescue Squad Inc

EIN 20-2190976 • 501(c)3 • Pennington Gap, VA

Profile

Ambulance service to the citizens of Lee County, VA.

PO Box 369Pennington Gap, VA 24277
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$278,194

Down $46,488 (-14%) from 2011

Liabilities

Up

$13,440

Up $13,440 from 2011

Net Assets

Down

$264,754

Down $59,928 (-18%) from 2011

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

$340,941

No earlier filing loaded for comparison.

Expenses

Up

$328,830

Up $116,584 (+55%) from 2011

Net Income

$12,111

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $324,682Liabilities 2011: $0Net Assets 2011: $324,6822011Assets 2014: $278,194Liabilities 2014: $13,440Net Assets 2014: $264,7542014

Highlighted filing

2014

Assets$278,194
Liabilities$13,440
Net Assets$264,754
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2011: $212,2462011Revenue 2014: $340,941Expenses 2014: $328,830Net Income 2014: $12,1112014

Highlighted filing

2014

Revenue$340,941
Expenses$328,830
Net Income$12,111
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$278,194
Liabilities
$13,440
Net assets
$264,754
Revenue
$340,941
Expenses
$328,830
Net income
$12,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.65$3.41$3.29$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$349,420
Mission and Program Overview

Mission

Ambulance service to the citizens of Lee County, VA.

Ambulance service to the citizens of Lee County, VA. Acquired 501c3 status in 2010.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,302$268,302→ $0
Cash and Non-Interest-Bearing Accounts$9,426$9,892▲ $466
Total Assets$277,728$278,194▲ $466
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,085$13,440▼ $11,645
Total Liabilities$25,085$13,440▼ $11,645
Net Assets / Fund Balance
Unrestricted Net Assets$252,643$264,754▲ $12,111
Total Net Assets Fund Balance$252,643$264,754▲ $12,111
Total Liabilities and Net Assets / Fund Balance$277,728$278,194▲ $466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,849$27,151$190,000
Buildings$95,453$2,408$97,861
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony RobbinsDirector
Connie DaughertyDirector
Donnie WilliamsDirector
Mark Wilkinson OMDDirector
F Vandergriff1st Lt
Doris Olinger2nd Lt
Kay RobbinsCaptain
Sheila CollinsSecretary
Art GuzmanSgt.
Vicki RutledgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,404
Investment Income
$0
Other Revenue
$20,537
Change in Net Assets
$12,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,830
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
Fees for Services Other$212,754--$212,754
Occupancy$13,989--$13,989
Insurance$11,406--$11,406
All Other Expenses$7,497--$7,497
Other Expenses$1,384--$1,384
Interest$1,202--$1,202
Office Expenses$828--$828
Advertising$331--$331
Total Functional Expenses$328,830$0$0$328,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,013
Gaming Direct Expenses$8,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of volunteers who are willing to help provide services.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board.”

Form 990, Part VI, Section B, Line 11A

“Copy of Form 990 is made available to all members”

Form 990, Part VI, Section C, Line 19

“Copies of all organization documents, including Form 990, are made available to the public for inspection.”

Form 990, Part VI, Section B, Line 12C

“Board conducts an annual review of disclosures.”

Filing and Contact Details

Filer

Filer Name
Lee County Rescue Squad Inc
EIN
20-2190976
Phone
2765464562
Address
PO BOX 369, PENNINGTON GAP, VA 24277

Signing Officer

Name
Vicki Rutledge
Title
Treasurer
Phone
2768707433
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freeman Vandergriff
Formed
1960
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Paul D Harris CPA
Address
P O BOX 404, JONESVILLE, VA 24263
Preparer
Paul Harris
Phone
2763461972
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees paid to drivers and EMTs - 212,754.”

Raw XML Appendix380 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/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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