Civic Intelligence

Oak Hall Rescue Inc.

990 • Fiscal year 2015 • EIN 51-0164151

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
PO Box 128Oak Hall, VA 23416

(757) 824-3370

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,048,813

Up $50,453 (+5.1%) from 2014

Net Assets

Up

$986,409

Up $58,189 (+6.3%) from 2014

Liabilities

Down

$62,404

Down $7,736 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Up

$555,542

Up $164,932 (+42%) from 2014

Expenses

Up

$313,255

Up $64,902 (+26%) from 2014

Net Income

Up

$242,287

Up $100,030 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $695,693Liabilities 2011: $0Net Assets 2011: $695,6932011Assets 2012: $1,065,396Liabilities 2012: $0Net Assets 2012: $1,065,3962012Assets 2013: $988,501Liabilities 2013: $76,769Net Assets 2013: $911,7322013Assets 2014: $998,360Liabilities 2014: $70,140Net Assets 2014: $928,2202014Assets 2015: $1,048,813Liabilities 2015: $62,404Net Assets 2015: $986,4092015Assets 2016: $1,014,087Liabilities 2016: $0Net Assets 2016: $1,014,0872016Assets 2017: $865,552Liabilities 2017: $0Net Assets 2017: $865,5522017Assets 2018: $985,280Liabilities 2018: $0Net Assets 2018: $985,2802018Assets 2019: $819,814Liabilities 2019: $0Net Assets 2019: $819,8142019Assets 2020: $977,809Liabilities 2020: $0Net Assets 2020: $977,8092020Assets 2021: $949,916Liabilities 2021: $0Net Assets 2021: $949,9162021Assets 2022: $992,659Liabilities 2022: $0Net Assets 2022: $992,6592022Assets 2023: $1,055,179Liabilities 2023: $0Net Assets 2023: $1,055,1792023Assets 2024: $1,064,874Liabilities 2024: $0Net Assets 2024: $1,064,8742024

Highlighted filing

2015

Assets$1,048,813
Liabilities$62,404
Net Assets$986,409
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $326,779Expenses 2011: $201,545Net Income 2011: $125,2342011Revenue 2012: $406,286Expenses 2012: $212,708Net Income 2012: $193,5782012Revenue 2013: $390,312Expenses 2013: $270,261Net Income 2013: $120,0512013Revenue 2014: $390,610Expenses 2014: $248,353Net Income 2014: $142,2572014Revenue 2015: $555,542Expenses 2015: $313,255Net Income 2015: $242,2872015Revenue 2016: $395,567Expenses 2016: $477,185Net Income 2016: -$81,6182016Revenue 2017: $449,139Expenses 2017: $450,014Net Income 2017: -$8752017Revenue 2018: $413,731Expenses 2018: $297,910Net Income 2018: $115,8212018Revenue 2019: $367,227Expenses 2019: $255,958Net Income 2019: $111,2692019Revenue 2020: $452,593Expenses 2020: $332,153Net Income 2020: $120,4402020Revenue 2021: $328,908Expenses 2021: $364,877Net Income 2021: -$35,9692021Revenue 2022: $562,722Expenses 2022: $417,870Net Income 2022: $144,8522022Revenue 2023: $419,460Expenses 2023: $456,547Net Income 2023: -$37,0872023Revenue 2024: $316,932Expenses 2024: $385,643Net Income 2024: -$68,7112024

Highlighted filing

2015

Revenue$555,542
Expenses$313,255
Net Income$242,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$555,542
Mission and Program Overview

Mission

To provide ambulance and rescue services with certified and trained personnel for a district area of approx 50 square miles and to provide back-up services to those outside the ditrict as requested

To provide ambulance and rescue services with certified and trained personnel for a district area of approx 50 square miles and to provide back-up services to those outside the district as requested

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$928,220$986,409▲ $58,189
Land, Buildings, and Equipment, Net$483,888$443,508▼ $40,380
Cash and Non-Interest-Bearing Accounts$159,328$349,355▲ $190,027
Savings and Temporary Cash Investments$355,144$255,950▼ $99,194
Total Assets$998,360$1,048,813▲ $50,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,140$62,404▼ $7,736
Total Liabilities$70,140$62,404▼ $7,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,220$986,409▲ $58,189
Total Liabilities and Net Assets / Fund Balance$998,360$1,048,813▲ $50,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,986$399,158$483,144
Buildings$208,900$186,540$395,440
Land$150,622-$150,622
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael a RudderPresident
Marilyn MartinVice President
Steve NiblettRescue Chief
Ovie WilliamsSecretary
Jamie Smith CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,757
Program Service Revenue
$349,990
Investment Income
$723
Other Revenue
$72
All Other Contributions
$701
Change in Net Assets
$242,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,357--$110,357
Other Expenses$44,911--$44,911
Occupancy$36,763--$36,763
Insurance$21,192--$21,192
Office Expenses$12,731--$12,731
All Other Expenses$6,889--$6,889
Interest$2,350--$2,350
Travel$1,497--$1,497
Fees for Services Accounting$411--$411
Total Functional Expenses$313,255$0$0$313,255
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and all schedules are posted on the common board for all to review and anyone can request a copy of the forms”

Form 990, Part VI, Section B, Line 12C

“All members who are members of other fire and/or rescue companies must declare such and any possible conflict of interest at any time of issue. All members must declare any possible conflict at election time, awarding of contracts, disciplinary actions and also if any parties are related by blood or marriage. No family members may be on any accounts of the department at the same time.”

Form 990, Part VI, Section C, Line 18

“SEE PART VI SECTION B LINE 11b”

Filing and Contact Details

Filer

Filer Name
Oak Hall Rescue Inc
EIN
51-0164151
Phone
7578243370
Address
PO BOX 128, OAK HALL, VA 23416

Signing Officer

Name
Jaime Smith Cullen
Title
Treasurer
Phone
7578243370
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Rudder
Formed
1959
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Jackson Hewitt Tax Service
Address
PO BOX 207, CHERITON, VA 23316
Preparer
Helen a Rudder
Phone
7576656225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in net assets due to depreciation and addition of new assets. See depreciation schedule and loan info for building addition”

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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326407
IRS990ScheduleA/Total509Grp/TotalAmt02066225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02069529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395440
IRS990ScheduleD/EquipmentGrp/BookValueAmt083986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483144
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0150622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ALL SCHEDULES ARE POSTED ON THE COMMON BOARD FOR ALL TO REVIEW AND ANYONE CAN REQUEST A COPY OF THE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS WHO ARE MEMBERS OF OTHER FIRE AND/OR RESCUE COMPANIES MUST DECLARE SUCH AND ANY POSSIBLE CONFLICT OF INTEREST AT ANY TIME OF ISSUE. ALL MEMBERS MUST DECLARE ANY POSSIBLE CONFLICT AT ELECTION TIME, AWARDING OF CONTRACTS, DISCIPLINARY ACTIONS AND ALSO IF ANY PARTIES ARE RELATED BY BLOOD OR MARRIAGE. NO FAMILY MEMBERS MAY BE ON ANY ACCOUNTS OF THE DEPARTMENT AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE PART VI SECTION B LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Changes in net assets due to depreciation and addition of new assets. See depreciation schedule and loan info for building addition
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0998360
IRS990/TotalAssetsEOYAmt01048813
IRS990/TotalAssetsGrp/BOYAmt0998360
IRS990/TotalAssetsGrp/EOYAmt01048813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070140
IRS990/TotalLiabilitiesEOYAmt062404
IRS990/TotalLiabilitiesGrp/BOYAmt070140
IRS990/TotalLiabilitiesGrp/EOYAmt062404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0928220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986409
IRS990/TotalProgramServiceExpensesAmt0313255
IRS990/TotalProgramServiceRevenueAmt0349990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555542
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0998360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048813
IRS990/TravelGrp/ProgramServicesAmt01497
IRS990/TravelGrp/TotalAmt01497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 128
IRS990/USAddress/CityNm0OAK HALL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023416
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME SMITH CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578243370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HALL RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0510164151
ReturnHeader/Filer/PhoneNum07578243370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0OAK HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HEWITT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERITON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023316
ReturnHeader/PreparerPersonGrp/PhoneNum07576656225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN A RUDDER
ReturnHeader/ReturnTs02016-08-10T11:36:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,048,813
Liabilities
$62,404
Net assets
$986,409
Revenue
$555,542
Expenses
$313,255
Net income
$242,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.32$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.42$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.56$0.42$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.33$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.41$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.40$0.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.56$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.39$0.25$0.14
2013Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$0.39$0.27$0.12
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.41$0.21$0.19
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.33$0.20$0.13