Civic Intelligence

Culpeper County Rescue Squad Inc

EIN 52-1322216 • 501(c)3 • Culpeper, VA

Profile

The mission of the Organization is to assist in the saving of life,administering of first aid, and teaching of safety in Culpeper County andvicinity.

PO Box 731Culpeper, VA 22701

www.culpeperrescue.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,414,509

Up $217,154 (+9.9%) from 2023

Liabilities

Up

$330,484

Up $56,764 (+21%) from 2023

Net Assets

Up

$2,084,025

Up $160,390 (+8.3%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$559,328

Up $254,547 (+84%) from 2023

Expenses

Down

$382,366

Down $1,760 (-0.5%) from 2023

Net Income

Up

$176,962

Up $256,307 (+323%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $984,681Liabilities 2011: $0Net Assets 2011: $984,6812011Assets 2012: $1,331,796Liabilities 2012: $102,482Net Assets 2012: $1,229,3142012Assets 2013: $1,412,016Liabilities 2013: $0Net Assets 2013: $1,412,0162013Assets 2014: $1,499,361Liabilities 2014: $24,040Net Assets 2014: $1,475,3212014Assets 2015: $1,416,629Liabilities 2015: $0Net Assets 2015: $1,416,6292015Assets 2016: $1,363,605Liabilities 2016: $0Net Assets 2016: $1,363,6052016Assets 2017: $1,588,505Liabilities 2017: $0Net Assets 2017: $1,588,5052017Assets 2018: $1,504,358Liabilities 2018: $0Net Assets 2018: $1,504,3582018Assets 2019: $1,495,735Liabilities 2019: $0Net Assets 2019: $1,495,7352019Assets 2020: $1,846,661Liabilities 2020: $0Net Assets 2020: $1,846,6612020Assets 2021: $2,363,625Liabilities 2021: $223,501Net Assets 2021: $2,140,1242021Assets 2022: $2,107,443Liabilities 2022: $223,501Net Assets 2022: $1,883,9422022Assets 2023: $2,197,355Liabilities 2023: $273,720Net Assets 2023: $1,923,6352023Assets 2024: $2,414,509Liabilities 2024: $330,484Net Assets 2024: $2,084,0252024

Highlighted filing

2024

Assets$2,414,509
Liabilities$330,484
Net Assets$2,084,025
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $225,2762011Expenses 2012: $227,6962012Revenue 2013: $367,930Expenses 2013: $291,986Net Income 2013: $75,9442013Revenue 2014: $459,096Expenses 2014: $288,263Net Income 2014: $170,8332014Revenue 2015: $319,176Expenses 2015: $325,063Net Income 2015: -$5,8872015Revenue 2016: $324,816Expenses 2016: $407,583Net Income 2016: -$82,7672016Revenue 2017: $713,011Expenses 2017: $478,420Net Income 2017: $234,5912017Revenue 2018: $493,825Expenses 2018: $544,724Net Income 2018: -$50,8992018Revenue 2019: $314,367Expenses 2019: $452,900Net Income 2019: -$138,5332019Revenue 2020: $625,190Expenses 2020: $397,380Net Income 2020: $227,8102020Revenue 2021: $581,722Expenses 2021: $345,789Net Income 2021: $235,9332021Revenue 2022: $424,244Expenses 2022: $372,120Net Income 2022: $52,1242022Revenue 2023: $304,781Expenses 2023: $384,126Net Income 2023: -$79,3452023Revenue 2024: $559,328Expenses 2024: $382,366Net Income 2024: $176,9622024

Highlighted filing

2024

Revenue$559,328
Expenses$382,366
Net Income$176,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,414,509
Liabilities
$330,484
Net assets
$2,084,025
Revenue
$559,328
Expenses
$382,366
Net income
$176,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.33$2.08$0.56$0.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.92$0.30$0.38$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.22$1.88$0.42$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.14$0.58$0.35$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.63$0.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.31$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.71$0.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.46$0.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.37$0.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,172,904
Mission and Program Overview

Mission

The mission of the Organization is to assist in the saving of life,administering of first aid, and teaching of safety in Culpeper County andvicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,243$557,014▲ $178,771
Land, Buildings, and Equipment, Net$409,399$410,815▲ $1,416
Cash and Non-Interest-Bearing Accounts$80,420$127,037▲ $46,617
Investments in Publicly Traded Securities$5,676$5,373▼ $303
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,197,355$2,414,509▲ $217,154
Other Assets Total$1,323,617$1,314,270▼ $9,347
Liabilities
Other Liabilities$273,720$330,484▲ $56,764
Total Liabilities$273,720$330,484▲ $56,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,635$2,084,025▲ $160,390
Total Net Assets Fund Balance$1,923,635$2,084,025▲ $160,390
Total Liabilities and Net Assets / Fund Balance$2,197,355$2,414,509▲ $217,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,857$1,566,639$1,656,496
Buildings$218,973$676,438$895,411
Land$90,000-$90,000
Other Land Buildings$11,985$27,965$39,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason PickettPresident
Catherine StephensonVice President
Arthur FellowsDirector
George C StephensonDirector
Christopher RitzCaptain
Matthew KomarChief
Richard VentoDeputyTreasurer
Savannah HortonSecretary
James Richard LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,494
Program Service Revenue
$13,475
Investment Income
$181,359
Other Revenue
$0
All Other Contributions
$29,531
Change in Net Assets
$176,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,366
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$104,551--$104,551
Occupancy$64,199--$64,199
Other Expenses$33,350--$33,350
All Other Expenses$32,351$151-$32,502
Conferences and Meetings$11,571--$11,571
Office Expenses$5,847--$5,847
Fees for Services Accounting-$3,408-$3,408
Fees for Service Investment Mgmnt Fees-$2,349-$2,349
Total Functional Expenses$376,458$5,908$0$382,366
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ambulance Balance$305,710
Stryker Maintenance$19,076
Stryker Lift System$5,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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

“Treasurer reviews Form 990 prior to signing and submitting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Culpeper County Rescue Squad Inc
EIN
52-1322216
Phone
5408252247
Address
PO Box 731, Culpeper, VA 22701

Signing Officer

Name
James Richard Lee
Title
Treasurer
Phone
5408252753
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
The Jones Group CPAs & Consultants
Address
400 Southridge Parkway Ste B, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
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IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Immobilization Equipment
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IRS990/OtherExpensesGrp/ProgramServicesAmt142463
IRS990/OtherExpensesGrp/ProgramServicesAmt237889
IRS990/OtherExpensesGrp/ProgramServicesAmt333350
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IRS990/OtherExpensesGrp/TotalAmt142463
IRS990/OtherExpensesGrp/TotalAmt237889
IRS990/OtherExpensesGrp/TotalAmt333350
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0384126
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IRS990/PYRevenuesLessExpensesAmt0-79345
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IRS990/PYTotalRevenueAmt0304781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02035098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017710
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt02495264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0895411
IRS990ScheduleD/EquipmentGrp/BookValueAmt089857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01566639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01656496
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ambulance Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Stryker Lift System
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Stryker Maintenance
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01314270
IRS990ScheduleD/TotalLiabilityAmt0330484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 prior to signing and submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02414509
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02197355
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 731
IRS990/USAddress/CityNm0Culpeper
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.culpeperrescue.org/

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