Civic Intelligence

Anna Rescue Unit Inc.

990 • Fiscal year 2014 • EIN 23-7383382

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
PO Box 201Anna, OH 45302-0201

(937) 394-7377

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$27,300

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$614,780

Up $12,593 (+2.1%) from 2013

Net Assets

Up

$611,585

Up $13,342 (+2.2%) from 2013

Liabilities

Down

$3,195

Down $749 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Down

$264,255

Down $57,073 (-18%) from 2013

Expenses

Up

$250,913

Up $72,041 (+40%) from 2013

Net Income

Down

$13,342

Down $129,114 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $602,187Liabilities 2013: $3,944Net Assets 2013: $598,2432013Assets 2014: $614,780Liabilities 2014: $3,195Net Assets 2014: $611,5852014Assets 2015: $599,357Liabilities 2015: $5,393Net Assets 2015: $593,9642015Assets 2016: $655,501Liabilities 2016: $76,895Net Assets 2016: $578,6062016Assets 2017: $699,178Liabilities 2017: $62,205Net Assets 2017: $636,9732017Assets 2018: $722,884Liabilities 2018: $45,851Net Assets 2018: $677,0332018Assets 2019: $781,724Liabilities 2019: $17,314Net Assets 2019: $764,4102019Assets 2020: $850,055Liabilities 2020: $4,809Net Assets 2020: $845,2462020Assets 2021: $1,030,053Liabilities 2021: $132,168Net Assets 2021: $897,8852021Assets 2022: $893,271Liabilities 2022: $114,699Net Assets 2022: $778,5722022Assets 2023: $855,499Liabilities 2023: $98,683Net Assets 2023: $756,8162023

Highlighted filing

2014

Assets$614,780
Liabilities$3,195
Net Assets$611,585
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $321,328Expenses 2013: $178,872Net Income 2013: $142,4562013Revenue 2014: $264,255Expenses 2014: $250,913Net Income 2014: $13,3422014Revenue 2015: $276,841Expenses 2015: $294,462Net Income 2015: -$17,6212015Revenue 2016: $315,466Expenses 2016: $330,824Net Income 2016: -$15,3582016Revenue 2017: $413,881Expenses 2017: $355,514Net Income 2017: $58,3672017Revenue 2018: $403,583Expenses 2018: $363,523Net Income 2018: $40,0602018Revenue 2019: $466,360Expenses 2019: $378,983Net Income 2019: $87,3772019Revenue 2020: $492,735Expenses 2020: $411,899Net Income 2020: $80,8362020Revenue 2021: $502,826Expenses 2021: $450,187Net Income 2021: $52,6392021Revenue 2022: $389,526Expenses 2022: $508,839Net Income 2022: -$119,3132022Revenue 2023: $506,615Expenses 2023: $528,371Net Income 2023: -$21,7562023

Highlighted filing

2014

Revenue$264,255
Expenses$250,913
Net Income$13,342
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$264,255
Mission and Program Overview

Mission

Rescue protection and transport

Rescue protection and transport to local residences and businesses in the townships of pusheta, van buren, dinsmore & franklin & jackson in shelby county, ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,243$611,585▲ $13,342
Cash and Non-Interest-Bearing Accounts$302,660$318,867▲ $16,207
Land, Buildings, and Equipment, Net$219,525$215,815▼ $3,710
Savings and Temporary Cash Investments$80,002$80,098▲ $96
Total Assets$602,187$614,780▲ $12,593
Liabilities
Accounts Payable and Accrued Expenses$3,944$3,195▼ $749
Total Liabilities$3,944$3,195▼ $749
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,243$611,585▲ $13,342
Total Liabilities and Net Assets / Fund Balance$602,187$614,780▲ $12,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,113$17,257-
Land$143,000--
Equipment$2,702$647,648-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Rickert407 Risha Ave Anna, OhFT$27,300$27,300
Matt Harvey305 S Second Street Anna, OhPT$10,206$10,206
Ed Wellman18567 Kentner Rd Botkins, OhPT$8,775$8,775
Kelli Fassel15836 Botkins Rd Botkins, OhPT$8,395$8,395
Melinda Gehrlich18035 Hardin-wapak Rd Botkins OhPT$6,920$6,920
Phil Ott101 W South St Botkins, OhPT$4,472$4,472
Josh Schmidt108 N Mill St Botkins, OhPT$2,714$2,714
Holly Shoffner401 E North St Anna OhPT$180$180
Ben Luthman25 Twp Rd 31n Bellefontaine, Oh-$110$110
Revenue and Support

Revenue Composition

Contributions and Grants
$75,763
Program Service Revenue
$188,396
Investment Income
$96
Other Revenue
$0
All Other Contributions
$75,763
Change in Net Assets
$13,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,559
Salaries, Compensation, and Employee Benefits$122,822
Grants and Similar Amounts Paid$2,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,946$0$0$108,946
Occupancy$34,296$0$0$34,296
Insurance$19,792$0$0$19,792
Payroll Taxes$13,876$0$0$13,876
Fees for Services Legal$0$6,675$0$6,675
Depreciation Depletion$6,310$0$0$6,310
Advertising$0$3,255$0$3,255
Other Expenses$0$2,624$0$2,624
Grants to Domestic Orgs$2,532--$2,532
Fees for Services Accounting$0$2,475$0$2,475
All Other Expenses$0$1,576$0$1,576
Office Expenses$0$1,208$0$1,208
Total Functional Expenses$221,566$29,347$0$250,913
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Anna Rescue Unit Inc
EIN
23-7383382
Phone
9373947377
Address
PO BOX 201, ANNA, OH 45302-0201

Signing Officer

Name
Jessica Rickert
Title
Administrator
Phone
9373947377
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Luthman
Formed
1970
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
14
Volunteers
30

Preparer

Firm
Kenneth J Rethman CPA Inc
Address
14800 COUNTY ROAD 25A, ANNA, OH 45302
Preparer
Kenneth J Rethman CPA
Phone
9373947467
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization does not provide a copy of 990 to the governing body unless requested. The managing director and treasurer review with external accountant before filing.”

Pt VI, Line 19

“The organization provides a copy of its governing documents and financial statement available to the public upon request but does not publish them.”

Pt VI, Line 8B

“The organization's committees do not have the authority to act on the behalf of the governing body. The committees report to the governing body only.”

Pt VI, Line 2

“Several of the members are family but there is no business relationships among the family members or other members.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01100851
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100851
IRS990ScheduleA/TotalSupportAmt01101589
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt070113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017257
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087370
IRS990ScheduleD/EquipmentGrp/BookValueAmt02702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0647648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0650350
IRS990ScheduleD/LandGrp/BookValueAmt0143000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE A COPY OF 990 TO THE GOVERNING BODY UNLESS REQUESTED. THE MANAGING DIRECTOR AND TREASURER REVIEW WITH EXTERNAL ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST BUT DOES NOT PUBLISH THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. THE COMMITTEES REPORT TO THE GOVERNING BODY ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVERAL OF THE MEMBERS ARE FAMILY BUT THERE IS NO BUSINESS RELATIONSHIPS AMONG THE FAMILY MEMBERS OR OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602187
IRS990/TotalAssetsEOYAmt0614780
IRS990/TotalAssetsGrp/BOYAmt0602187
IRS990/TotalAssetsGrp/EOYAmt0614780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075763
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03944
IRS990/TotalLiabilitiesEOYAmt03195
IRS990/TotalLiabilitiesGrp/BOYAmt03944
IRS990/TotalLiabilitiesGrp/EOYAmt03195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611585
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0188396
IRS990/TotalProgramServiceExpensesAmt0221566
IRS990/TotalProgramServiceRevenueAmt0188396
IRS990/TotalReportableCompFromOrgAmt069072
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264255
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614780
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0203 S LINDEN AVE
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045302
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA RICKERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373947377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA RESCUE UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0237383382
ReturnHeader/Filer/PhoneNum09373947377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 201
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0453020201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH J RETHMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014800 COUNTY ROAD 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045302
ReturnHeader/PreparerPersonGrp/PhoneNum09373947467
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J RETHMAN CPA
ReturnHeader/ReturnTs02015-05-08T10:11:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,780
Liabilities
$3,195
Net assets
$611,585
Revenue
$264,255
Expenses
$250,913
Net income
$13,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.47$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.40$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.41$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.28$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.26$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.18$0.14