Civic Intelligence

Mathews Volunteer Rescue Squad Inc

EIN 23-7274534 • 501(c)3 • Hudgins, VA

Profile

To provide emergency medical response services to the county of mathews, va.

94 Cricket Hill RdHudgins, VA 23076

mathewsvrs.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.48x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$59,866

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,113,200

Down $36,440 (-1.2%) from 2024

Liabilities

Down

$660,177

Down $101,322 (-13%) from 2024

Net Assets

Up

$2,453,023

Up $64,882 (+2.7%) from 2024

Revenue

Up

$1,367,769

Up $174,578 (+15%) from 2024

Expenses

Up

$1,353,616

Up $220,454 (+19%) from 2024

Net Income

Down

$14,153

Down $45,876 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,494,426Liabilities 2013: $12,864Net Assets 2013: $2,481,5622013Assets 2014: $2,533,963Liabilities 2014: $9,855Net Assets 2014: $2,524,1082014Assets 2018: $2,340,316Liabilities 2018: $15,599Net Assets 2018: $2,324,7172018Assets 2019: $2,709,140Liabilities 2019: $16,255Net Assets 2019: $2,692,8852019Assets 2020: $2,748,921Liabilities 2020: $65,068Net Assets 2020: $2,683,8532020Assets 2021: $2,937,884Liabilities 2021: $163,113Net Assets 2021: $2,774,7712021Assets 2022: $2,490,860Liabilities 2022: $30,710Net Assets 2022: $2,460,1502022Assets 2023: $2,638,923Liabilities 2023: $416,959Net Assets 2023: $2,221,9642023Assets 2024: $3,149,640Liabilities 2024: $761,499Net Assets 2024: $2,388,1412024Assets 2025: $3,113,200Liabilities 2025: $660,177Net Assets 2025: $2,453,0232025

Highlighted filing

2025

Assets$3,113,200
Liabilities$660,177
Net Assets$2,453,023

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $705,7032013Revenue 2014: $814,117Expenses 2014: $781,484Net Income 2014: $32,6332014Revenue 2018: $693,958Expenses 2018: $669,186Net Income 2018: $24,7722018Revenue 2019: $974,273Expenses 2019: $653,773Net Income 2019: $320,5002019Revenue 2020: $704,806Expenses 2020: $742,736Net Income 2020: -$37,9302020Revenue 2021: $803,211Expenses 2021: $863,715Net Income 2021: -$60,5042021Revenue 2022: $800,096Expenses 2022: $973,134Net Income 2022: -$173,0382022Revenue 2023: $697,867Expenses 2023: $977,372Net Income 2023: -$279,5052023Revenue 2024: $1,193,191Expenses 2024: $1,133,162Net Income 2024: $60,0292024Revenue 2025: $1,367,769Expenses 2025: $1,353,616Net Income 2025: $14,1532025

Highlighted filing

2025

Revenue$1,367,769
Expenses$1,353,616
Net Income$14,153

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.0
Gross Receipts
$1,502,647
Mission and Program Overview

Mission

To provide emergency medical response services to the county of mathews, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,949,393$1,883,093▼ $66,300
Investments in Publicly Traded Securities$866,441$918,485▲ $52,044
Cash and Non-Interest-Bearing Accounts$193,793$157,248▼ $36,545
Accounts Receivable$85,280$101,153▲ $15,873
Savings and Temporary Cash Investments$54,733$43,314▼ $11,419
Prepaid Expenses and Deferred Charges-$9,907-
Total Assets$3,149,640$3,113,200▼ $36,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,941$542,197▼ $87,744
Accounts Payable and Accrued Expenses$131,558$117,980▼ $13,578
Total Liabilities$761,499$660,177▼ $101,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,377,141$2,453,023▲ $75,882
Net Assets With Donor Restrictions$11,000--
Total Net Assets Fund Balance$2,388,141$2,453,023▲ $64,882
Total Liabilities and Net Assets / Fund Balance$3,149,640$3,113,200▼ $36,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870,382$1,049,886$1,920,268
Buildings$823,758$759,132$1,582,890
Land$188,953-$188,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William GarrettVice ChairFT$59,866$59,866
William HammockDirectorPT$37,975$37,975
Scott BergmanPresidentPT$26,428$26,428
Malcolm ConwayVice PresidePT$22,134$22,134
Christopher YoungSecretaryPT$15,208$15,208
Robert BrownDirectorPT$11,739$11,739
Sarah LoweTreasurerPT$4,336$4,336
Christopher BuchananChairman-$1,560$1,560
Revenue and Support

Revenue Composition

Contributions and Grants
$922,605
Program Service Revenue
$356,445
Investment Income
$88,719
Other Revenue
$0
All Other Contributions
$303,859
Change in Net Assets
$14,153

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$47,932
Total Noncash Contributions1$47,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,235
Other Expenses$601,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,770$8,402-$520,172
Depreciation Depletion$209,992--$209,992
Current Officers, Directors, Trustees, and Key Employees$174,910$4,336-$179,246
Insurance$37,330$37,331-$74,661
Payroll Taxes$51,832$985-$52,817
Fees for Services Other$49,183$1,251-$50,434
Occupancy$23,957$23,957-$47,914
Interest$16,815$16,816-$33,631
All Other Expenses$30,330$630-$30,960
Fees for Services Management-$17,922-$17,922
Information Technology$8,908$8,909-$17,817
Other Expenses$17,744--$17,744
Fees for Service Investment Mgmnt Fees-$9,216-$9,216
Office Expenses-$8,745-$8,745
Fees for Services Accounting-$7,768-$7,768
Travel$307--$307
Total Functional Expenses$1,207,348$146,268$0$1,353,616
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 6

Membership is open to all individuals 18 years of age or older regardless of race, creed, sex, color or religion. However, all members are subject to a virginia state police background check. Applications are rejected if there is any conviction for any sexual or criminal offense. An application may also be rejected for past history of misdemeanors, felonies, drunk driving or other justifiable cases. An acceptable virginia dmv driving record is required. There are additional requirements to be considered an active member.

Form 990, Page 6, Part VI, Line 7A

The board is elected by the general membership.

Form 990, Page 6, Part VI, Line 11B

The annual audit is reviewed by the board and the annual form 990 is reviewed by the treasurer.

Form 990, Page 6, Part VI, Line 12C

The organization conducts periodic reviews at least annually to ensure enforcement of and compliance with its conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mathews Volunteer Rescue Squad Inc
EIN
23-7274534
Phone
8047259063
Address
94 CRICKET HILL RD, HUDGINS, VA 23076

Signing Officer

Name
Scott Bergman
Title
President
Phone
8047259063
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bergman
Formed
1968
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
50

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
Christine M Dehnert-fernald
Phone
8044385656
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ALL INDIVIDUALS 18 YEARS OF AGE OR OLDER REGARDLESS OF RACE, CREED, SEX, COLOR OR RELIGION. HOWEVER, ALL MEMBERS ARE SUBJECT TO A VIRGINIA STATE POLICE BACKGROUND CHECK. APPLICATIONS ARE REJECTED IF THERE IS ANY CONVICTION FOR ANY SEXUAL OR CRIMINAL OFFENSE. AN APPLICATION MAY ALSO BE REJECTED FOR PAST HISTORY OF MISDEMEANORS, FELONIES, DRUNK DRIVING OR OTHER JUSTIFIABLE CASES. AN ACCEPTABLE VIRGINIA DMV DRIVING RECORD IS REQUIRED. THERE ARE ADDITIONAL REQUIREMENTS TO BE CONSIDERED AN ACTIVE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL AUDIT IS REVIEWED BY THE BOARD AND THE ANNUAL FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS PERIODIC REVIEWS AT LEAST ANNUALLY TO ENSURE ENFORCEMENT OF AND COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATHEWS VOLUNTEER RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0237274534
ReturnHeader/Filer/PhoneNum08047259063
ReturnHeader/Filer/USAddress/AddressLine1Txt094 CRICKET HILL RD
ReturnHeader/Filer/USAddress/CityNm0HUDGINS
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