Civic Intelligence

Staunton-Augusta County First Aid and Rescue Squad Inc.

990 • Fiscal year 2021 • EIN 23-7088092

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

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

16th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,063,462

Down $672,513 (-25%) from 2020

Net Assets

Down

$2,063,462

Down $672,513 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Up

$2,425,782

Up $171,309 (+7.6%) from 2020

Expenses

Up

$3,098,295

Up $1,438,187 (+87%) from 2020

Net Income

Down

-$672,513

Down $1,266,878 (-213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $2,063,462Liabilities 2021: $0Net Assets 2021: $2,063,4622021Assets 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

2021

Assets$2,063,462
Liabilities$0
Net Assets$2,063,462
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$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: $3,098,295Net Income 2021: -$672,5132021Revenue 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

2021

Revenue$2,425,782
Expenses$3,098,295
Net Income-$672,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$2,425,782
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$1,255,331$1,483,904▲ $228,573
Savings and Temporary Cash Investments$1,456,789$553,308▼ $903,481
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$2,735,975$2,063,462▼ $672,513
Other Assets Total$23,755$26,150▲ $2,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,735,975$2,063,462▼ $672,513
Total Net Assets Fund Balance$2,735,975$2,063,462▼ $672,513
Total Liabilities and Net Assets / Fund Balance$2,735,975$2,063,462▼ $672,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$704,457$944,270$1,648,727
Buildings$623,297$846,381$1,469,678
Equipment$129,150$919,227$1,048,377
Land$27,000-$27,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim CraigExecutive DirecFT$88,286$88,286

Board Members and Trustees

NameTitle
Patrick ScottPresident
Marsha GrahamVice President
David TrainumDirector
James GlickDirector
Steve RohrRescue Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$946,935
Program Service Revenue
$1,454,222
Investment Income
$24,625
Other Revenue
$0
All Other Contributions
$850,435
Change in Net Assets
$-672,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,384,962
Salaries, Compensation, and Employee Benefits$977,426
Other Expenses$647,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,384,962--$1,384,962
Other Salaries and Wages$787,613$31,150-$818,763
Depreciation Depletion$250,378$35,705-$286,083
All Other Expenses$81,673$32,042-$113,715
Benefits to Members$88,538--$88,538
Current Officers, Directors, Trustees, and Key Employees$88,286--$88,286
Payroll Taxes$70,377--$70,377
Other Expenses$31,540$45,826-$31,540
Insurance$23,317--$23,317
Occupancy-$23,183-$23,183
Fees for Services Other$19,000--$19,000
Fees for Services Accounting-$10,975-$10,975
Office Expenses-$5,647-$5,647
Total Functional Expenses$2,913,767$184,528$0$3,098,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sars Benevolent Foundtion IncStaunton, VA501(c)(3)To Establish Org for Fund Raising$1,384,962
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 35% controlled entity
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
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
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
14

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Thomas a White
Phone
5408862341
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amending return to expense donation to affiliated non-profit organization originally recorded as an investment. Original amendedpage 1, line 13, grants and similar amounts paid 0 1,384,962page 1, line 18, total expenses 1,660,108 3,098,295page 1, line 19, revenue less expenses 712,449 (672,513)page 1, line 22, net assets 3,448,424 2,063,462page 2, line 4a, program expenses 1,528,805 2,913,767page 3, line 21 no yespage 10, line 1 0 1,384,962page 10, line 25 1,528,805 2.913,767page 11, line 13, investmemts program related 1,384,962 0page 11, line 16, total assets 3,448,424 2,063,462page 16, line 33, net assets 3,448,424 2,063,462schedule d page 3, part vii 1,384,962 0schedule i part ii 0 1,384,962”

Raw XML AppendixShowing 400 of 511 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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt070377
IRS990/PayrollTaxesGrp/TotalAmt070377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01454222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt088139
IRS990/PYContributionsGrantsAmt0800308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567606
IRS990/PYProgramServiceRevenueAmt01450944
IRS990/PYRevenuesLessExpensesAmt0594365
IRS990/PYSalariesCompEmpBnftPaidAmt01004363
IRS990/PYTotalExpensesAmt01660108
IRS990/PYTotalRevenueAmt02254473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-672513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01454222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01456789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02387290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01454222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01450944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01495624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01289538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07093676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011930
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt09480966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02401157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02251252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01648848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01529825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01649884
IRS990ScheduleA/Total509Grp/TotalAmt09480966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02405782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02254473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01531076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01650703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09492896
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/BookValueAmt0623297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048377
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0944270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01648727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483904
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01384962
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH ORG FOR FUND RAISING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SARS BENEVOLENT FOUNDTION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0873569371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0417 NORTH COALTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAUNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WRITTEN DOCUMENTATION RECEIVED FROM DONEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt5AMENDING RETURN TO EXPENSE DONATION TO AFFILIATED NON-PROFIT ORGANIZATION ORIGINALLY RECORDED AS AN INVESTMENT. ORIGINAL AMENDEDPAGE 1, LINE 13, GRANTS AND SIMILAR AMOUNTS PAID 0 1,384,962PAGE 1, LINE 18, TOTAL EXPENSES 1,660,108 3,098,295PAGE 1, LINE 19, REVENUE LESS EXPENSES 712,449 (672,513)PAGE 1, LINE 22, NET ASSETS 3,448,424 2,063,462PAGE 2, LINE 4A, PROGRAM EXPENSES 1,528,805 2,913,767PAGE 3, LINE 21 NO YESPAGE 10, LINE 1 0 1,384,962PAGE 10, LINE 25 1,528,805 2.913,767PAGE 11, LINE 13, INVESTMEMTS PROGRAM RELATED 1,384,962 0PAGE 11, LINE 16, TOTAL ASSETS 3,448,424 2,063,462PAGE 16, LINE 33, NET ASSETS 3,448,424 2,063,462SCHEDULE D PAGE 3, PART VII 1,384,962 0SCHEDULE I PART II 0 1,384,962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203267176
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0BILLING RECIPIENTS OF RESCUE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EMERGENCY SUPPORT SERVICE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 2828
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0STAUNTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,462
Liabilities
$0
Net assets
$2,063,462
Revenue
$2,425,782
Expenses
$3,098,295
Net income
-$672,513
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
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.43$3.10$0.67
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
Peer Organizations

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