Civic Intelligence

Staunton-Augusta County First Aid and Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 23-7088092

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.rescue5.com

View Organization Page

1601 North Coalter StreetStaunton, VA 24401

(540) 885-3444

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,017

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,744,860

Down $37,192 (-2.1%) from 2014

Net Assets

Up

$1,744,860

Up $130,128 (+8.1%) from 2014

Liabilities

Down

$0

Down $167,320 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin64th percentile

Revenue

Up

$1,635,855

Up $87,971 (+5.7%) from 2014

Expenses

Down

$1,505,727

Down $12,598 (-0.8%) from 2014

Net Income

Up

$130,128

Up $100,569 (+340%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,989,420Liabilities 2011: $83,380Net Assets 2011: $1,906,0402011Assets 2012: $1,831,770Liabilities 2012: $104,986Net Assets 2012: $1,726,7842012Assets 2013: $1,585,173Liabilities 2013: $0Net Assets 2013: $1,585,1732013Assets 2014: $1,782,052Liabilities 2014: $167,320Net Assets 2014: $1,614,7322014Assets 2015: $1,744,860Liabilities 2015: $0Net Assets 2015: $1,744,8602015Assets 2016: $1,880,234Liabilities 2016: $0Net Assets 2016: $1,880,2342016Assets 2017: $2,057,098Liabilities 2017: $0Net Assets 2017: $2,057,0982017Assets 2018: $2,085,997Liabilities 2018: $0Net Assets 2018: $2,085,9972018Assets 2019: $2,141,963Liabilities 2019: $0Net Assets 2019: $2,141,9632019Assets 2020: $2,735,975Liabilities 2020: $0Net Assets 2020: $2,735,9752020Assets 2021: $3,448,424Liabilities 2021: $0Net Assets 2021: $3,448,4242021Assets 2022: $1,908,610Liabilities 2022: $0Net Assets 2022: $1,908,6102022Assets 2023: $1,888,384Liabilities 2023: $0Net Assets 2023: $1,888,3842023Assets 2024: $1,937,831Liabilities 2024: $0Net Assets 2024: $1,937,8312024

Highlighted filing

2015

Assets$1,744,860
Liabilities$0
Net Assets$1,744,860
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,779,0952011Expenses 2012: $1,952,0452012Revenue 2013: $1,570,522Expenses 2013: $1,712,133Net Income 2013: -$141,6112013Revenue 2014: $1,547,884Expenses 2014: $1,518,325Net Income 2014: $29,5592014Revenue 2015: $1,635,855Expenses 2015: $1,505,727Net Income 2015: $130,1282015Revenue 2016: $1,564,749Expenses 2016: $1,420,523Net Income 2016: $144,2262016Revenue 2017: $1,655,702Expenses 2017: $1,478,838Net Income 2017: $176,8642017Revenue 2018: $1,531,076Expenses 2018: $1,502,177Net Income 2018: $28,8992018Revenue 2019: $1,669,362Expenses 2019: $1,613,396Net Income 2019: $55,9662019Revenue 2020: $2,254,473Expenses 2020: $1,660,108Net Income 2020: $594,3652020Revenue 2021: $2,425,782Expenses 2021: $1,713,333Net Income 2021: $712,4492021Revenue 2022: $1,690,223Expenses 2022: $1,845,075Net Income 2022: -$154,8522022Revenue 2023: $1,969,415Expenses 2023: $1,989,641Net Income 2023: -$20,2262023Revenue 2024: $2,120,854Expenses 2024: $2,071,407Net Income 2024: $49,4472024

Highlighted filing

2015

Revenue$1,635,855
Expenses$1,505,727
Net Income$130,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,635,855
Mission and Program Overview

Mission

To provide first-aid and rescue services to augusta county and the city of staunton, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,067$1,333,152▼ $132,915
Savings and Temporary Cash Investments$288,218$384,293▲ $96,075
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,782,052$1,744,860▼ $37,192
Other Assets Total$27,667$27,315▼ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,320--
Total Liabilities$167,320$0▼ $167,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,732$1,744,860▲ $130,128
Total Net Assets Fund Balance$1,614,732$1,744,860▲ $130,128
Total Liabilities and Net Assets / Fund Balance$1,782,052$1,744,860▼ $37,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,144$631,534$1,469,678
Other Land Buildings$381,962$883,366$1,265,328
Equipment$86,046$634,317$720,363
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CraigExecutive DirecFT$78,017$78,017

Board Members and Trustees

NameTitle
Donna HurstPresident & Director
Gj ShifletVice President
David TrainumDirector
James GlickDirector
John BowersDirector
Scott HarveyDirector
Angela KuremskySecretary
Marsha GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,502
Program Service Revenue
$1,470,920
Investment Income
$433
Other Revenue
$0
All Other Contributions
$84,546
Change in Net Assets
$130,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,635,855
Total Revenue per Audited Statements
$1,635,855
Total Revenue per Form 990
$1,635,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,301
Other Expenses$642,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,098$18,528-$661,626
All Other Expenses$131,105$66,499-$197,604
Depreciation Depletion$134,120$38,835-$172,955
Current Officers, Directors, Trustees, and Key Employees$78,017--$78,017
Other Employee Benefits$65,913--$65,913
Payroll Taxes$57,745--$57,745
Other Expenses$42,715$41,934-$41,934
Fees for Services Other$23,000--$23,000
Occupancy-$21,019-$21,019
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$12,981-$12,981
Insurance$12,928--$12,928
Interest-$2,511-$2,511
Total Functional Expenses$1,290,420$215,307$0$1,505,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,727
Total Expenses per Audited Statements$1,505,727
Total Expenses per Form 990$1,505,727
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any citizen at least 21 years of age, of good character and health with no criminal history in accordance with guidelines established by the virginia office of emergency medical services, and who shall make themselves available for given tours of duty. Must pass background check and be approved by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 was sent to the organization prior to filing and reviewed by the treasurer. At the next board of directors meeting the treasurer will review the form 990 with the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed quarterly, and all officers, directors, and key employees sign off as having no conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Staunton-augusta County
EIN
23-7088092
Phone
5408853444
Address
1601 NORTH COALTER STREET, STAUNTON, VA 24401

Signing Officer

Name
Kim Craig
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
49

Preparer

Firm
White Withers Masincup & Cannaday PC
Address
510 N Coalter Street, Staunton, VA 24401
Preparer
Thomas a White
Phone
5408862341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $713; Column (B) - Program Services = $0; Column (C) - Management & General = $713; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BLDG & GROUNDS MAINTENANCE: Column (A) - Total = $37093; Column (B) - Program Services = $0; Column (C) - Management & General = $37093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $19561; Column (B) - Program Services = $19561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $2736; Column (B) - Program Services = $0; Column (C) - Management & General = $2736; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $4532; Column (B) - Program Services = $0; Column (C) - Management & General = $4532; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPEND: Column (A) - Total = $34031; Column (B) - Program Services = $34031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $28088; Column (B) - Program Services = $21091; Column (C) - Management & General = $6997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $13100; Column (B) - Program Services = $0; Column (C) - Management & General = $13100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $37288; Column (B) - Program Services = $37288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS & LAUNDRY: Column (A) - Total = $19134; Column (B) - Program Services = $19134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 528 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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IRS990/InsuranceGrp/ProgramServicesAmt012928
IRS990/InsuranceGrp/TotalAmt012928
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02511
IRS990/InterestGrp/TotalAmt02511
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02149217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01466067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01333152
IRS990/LandBldgEquipCostOrOtherBssAmt03482369
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRST-AID AND RESCUE SERVICES TO AUGUSTA COUNTY AND THE CITY OF STAUNTON, VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167320
IRS990/NetAssetsOrFundBalancesBOYAmt01614732
IRS990/NetAssetsOrFundBalancesEOYAmt01744860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021019
IRS990/OccupancyGrp/TotalAmt021019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012981
IRS990/OfficeExpensesGrp/TotalAmt012981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt027667
IRS990/OtherAssetsTotalGrp/EOYAmt027315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065913
IRS990/OtherExpensesGrp/Desc0EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORKMEN'S COMP
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041934
IRS990/OtherExpensesGrp/ProgramServicesAmt059029
IRS990/OtherExpensesGrp/ProgramServicesAmt142750
IRS990/OtherExpensesGrp/ProgramServicesAmt242715
IRS990/OtherExpensesGrp/TotalAmt059029
IRS990/OtherExpensesGrp/TotalAmt142750
IRS990/OtherExpensesGrp/TotalAmt242715
IRS990/OtherExpensesGrp/TotalAmt341934
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057745
IRS990/PayrollTaxesGrp/TotalAmt057745
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0648520
IRS990/PYProgramServiceRevenueAmt01426021
IRS990/PYRevenuesLessExpensesAmt029559
IRS990/PYSalariesCompEmpBnftPaidAmt0869805
IRS990/PYTotalExpensesAmt01518325
IRS990/PYTotalRevenueAmt01547884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01470920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0553059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01470920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01426021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01455894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01683172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01497818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07533825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02045
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028472
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt08086884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01615417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01570369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01760870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01609537
IRS990ScheduleA/Total509Grp/TotalAmt08086884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01615868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01547884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01570522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01772789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01610338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08117401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469678
IRS990ScheduleD/EquipmentGrp/BookValueAmt086046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720363
IRS990ScheduleD/ExpensesSubtotalAmt01505727
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0883366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01265328
IRS990ScheduleD/RevenueSubtotalAmt01635855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333152
IRS990ScheduleD/TotalExpensesPerForm990Amt01505727
IRS990ScheduleD/TotalRevenuePerForm990Amt01635855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01635855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CITIZEN AT LEAST 21 YEARS OF AGE, OF GOOD CHARACTER AND HEALTH WITH NO CRIMINAL HISTORY IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE VIRGINIA OFFICE OF EMERGENCY MEDICAL SERVICES, AND WHO SHALL MAKE THEMSELVES AVAILABLE FOR GIVEN TOURS OF DUTY. MUST PASS BACKGROUND CHECK AND BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS SENT TO THE ORGANIZATION PRIOR TO FILING AND REVIEWED BY THE TREASURER. AT THE NEXT BOARD OF DIRECTORS MEETING THE TREASURER WILL REVIEW THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED QUARTERLY, AND ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN OFF AS HAVING NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $713; Column (B) - Program Services = $0; Column (C) - Management & General = $713; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLDG & GROUNDS MAINTENANCE: Column (A) - Total = $37093; Column (B) - Program Services = $0; Column (C) - Management & General = $37093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATIONS: Column (A) - Total = $19561; Column (B) - Program Services = $19561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,744,860
Liabilities
$0
Net assets
$1,744,860
Revenue
$1,635,855
Expenses
$1,505,727
Net income
$130,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.12$2.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.97$1.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.69$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.43$1.71$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.25$1.66$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.67$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.53$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.66$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.56$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.64$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$1.55$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.57$1.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$1.78