Civic Intelligence

Staunton-Augusta County First Aid and Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 23-7088092

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,306

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,880,234

Up $135,374 (+7.8%) from 2015

Net Assets

Up

$1,880,234

Up $135,374 (+7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Down

$1,564,749

Down $71,106 (-4.3%) from 2015

Expenses

Down

$1,420,523

Down $85,204 (-5.7%) from 2015

Net Income

Up

$144,226

Up $14,098 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$1,880,234
Liabilities$0
Net Assets$1,880,234
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$1,564,749
Expenses$1,420,523
Net Income$144,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,564,749
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$1,333,152$1,567,361▲ $234,209
Savings and Temporary Cash Investments$384,293$283,216▼ $101,077
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$1,744,860$1,880,234▲ $135,374
Other Assets Total$27,315$29,557▲ $2,242
Liabilities
Other Liabilities$8,852--
Total Liabilities$8,852$0▼ $8,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,008$1,880,234▲ $144,226
Total Net Assets Fund Balance$1,736,008$1,880,234▲ $144,226
Total Liabilities and Net Assets / Fund Balance$1,744,860$1,880,234▲ $135,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,144$667,534$1,469,678
Other Land Buildings$474,656$870,621$1,345,277
Equipment$263,561$664,089$927,650
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CraigExecutive DirecFT$82,306$82,306

Board Members and Trustees

NameTitle
Donna HurstPresident & Director
G J ShifletVice President
David TrainumDirector
James GlickDirector
John BowersDirector
Patrick ScottDirector
Scott HarveyDirector
Scott ShomoDirector
Steve RohrDirector
Angela KuremskySecretary
Marsha GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,343
Program Service Revenue
$1,288,357
Investment Income
$8,049
Other Revenue
$0
All Other Contributions
$105,234
Change in Net Assets
$144,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,785
Other Expenses$566,236
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,278$21,697-$649,975
Depreciation Depletion$128,777$37,817-$166,594
All Other Expenses$129,003$24,963-$153,966
Current Officers, Directors, Trustees, and Key Employees$82,306--$82,306
Benefits to Members$64,502--$64,502
Payroll Taxes$56,504--$56,504
Other Expenses$31,479$32,956-$31,479
Fees for Services Other$24,000--$24,000
Occupancy-$22,010-$22,010
Insurance$16,368--$16,368
Office Expenses-$14,126-$14,126
Fees for Services Accounting-$1,650-$1,650
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,231,901$188,622$0$1,420,523
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
Yes
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
28

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 = $562; Column (B) - Program Services = $0; Column (C) - Management & General = $562; Column (D) - Fundraising = $0”

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

“COMMUNICATIONS: Column (A) - Total = $18338; Column (B) - Program Services = $18338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2009; Column (B) - Program Services = $0; Column (C) - Management & General = $2009; Column (D) - Fundraising = $0”

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

“LICENSES & PERMITS: Column (A) - Total = $1964; Column (B) - Program Services = $0; Column (C) - Management & General = $1964; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $2083; Column (B) - Program Services = $0; Column (C) - Management & General = $2083; Column (D) - Fundraising = $0”

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

“STIPEND: Column (A) - Total = $28188; Column (B) - Program Services = $28188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $28776; Column (B) - Program Services = $23576; Column (C) - Management & General = $5200; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $13145; Column (B) - Program Services = $0; Column (C) - Management & General = $13145; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $21538; Column (B) - Program Services = $21538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS & LAUNDRY: Column (A) - Total = $11819; Column (B) - Program Services = $11819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKMEN'S COMP: Column (A) - Total = $25544; Column (B) - Program Services = $25544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & Dir
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IRS990/OtherExpensesGrp/Desc1BLDG & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/Desc3FUEL
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056504
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433
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IRS990/PYProgramServiceRevenueAmt01470920
IRS990/PYRevenuesLessExpensesAmt0121276
IRS990/PYSalariesCompEmpBnftPaidAmt0863301
IRS990/PYTotalExpensesAmt01505727
IRS990/PYTotalRevenueAmt01627003
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01296406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283216
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0709683
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0549
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01288357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01470920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01426021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01455894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01683172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07324364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt08034047
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08071812
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,234
Liabilities
$0
Net assets
$1,880,234
Revenue
$1,564,749
Expenses
$1,420,523
Net income
$144,226
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