Civic Intelligence

Culpeper County Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 52-1322216

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileN/A
PO Box 731Culpeper, VA 22701

(540) 825-2247

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% 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

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,416,629

Down $82,732 (-5.5%) from 2014

Net Assets

Down

$1,416,629

Down $58,692 (-4.0%) from 2014

Liabilities

Down

$0

Down $24,040 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin34th percentile

Revenue

Down

$319,176

Down $139,920 (-30%) from 2014

Expenses

Up

$325,063

Up $36,800 (+13%) from 2014

Net Income

Down

-$5,887

Down $176,720 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2015

Assets$1,416,629
Liabilities$0
Net Assets$1,416,629
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$319,176
Expenses$325,063
Net Income-$5,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$388,117
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
Land, Buildings, and Equipment, Net$631,255$536,683▼ $94,572
Cash and Non-Interest-Bearing Accounts$60,278$83,673▲ $23,395
Investments in Publicly Traded Securities$34,757$34,376▼ $381
Savings and Temporary Cash Investments$1,193$3,144▲ $1,951
Intangible Assets$3,879$519▼ $3,360
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,499,361$1,416,629▼ $82,732
Other Assets Total$767,999$758,234▼ $9,765
Liabilities
Unsecured Notes Loans Payable$24,040--
Total Liabilities$24,040$0▼ $24,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,475,321$1,416,629▼ $58,692
Total Net Assets Fund Balance$1,475,321$1,416,629▼ $58,692
Total Liabilities and Net Assets / Fund Balance$1,499,361$1,416,629▼ $82,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,597$840,355$1,012,952
Buildings$274,086$515,358$789,444
Land$90,000-$90,000
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert MocarskiPresident
Claudia VentoVice President
Art FellowsDirector
Donald GoreDirector
Art KramersAsst. Cheif
Nicole MahoneyCheif
Richard VentoDeputy Treasure
Michelle HanleySecretary
James Richard LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,944
Program Service Revenue
$4,440
Investment Income
$47,792
Other Revenue
$0
All Other Contributions
$28,034
Change in Net Assets
$-5,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,063
Total Fundraising Expense$8,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,757--$110,757
Occupancy$77,056--$77,056
All Other Expenses$18,834--$18,834
Other Expenses$11,372-$8,782$11,372
Conferences and Meetings$11,124--$11,124
Fees for Service Investment Mgmnt Fees-$2,916-$2,916
Fees for Services Accounting-$2,100-$2,100
Office Expenses$1,879--$1,879
Total Functional Expenses$311,265$5,016$8,782$325,063
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Vice-President and Deputy Treasurer are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews Form 990 prior to signing and submitting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Nicholas Jones & Co PLC
Address
301 S West Street, Culpeper, VA 22701
Preparer
David M Jones
Phone
5408258005
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Organization is to assist in the saving of life,administering of first aid, and teaching of safety in Culpeper County andvicinity.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt028034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018834
IRS990/AllOtherExpensesGrp/TotalAmt018834
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Lee
IRS990/BooksInCareOfDetail/PhoneNum05408252247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 731
IRS990/BooksInCareOfDetail/USAddress/CityNm0Culpeper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060278
IRS990/CashNonInterestBearingGrp/EOYAmt083673
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011124
IRS990/ConferencesMeetingsGrp/TotalAmt011124
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047792
IRS990/CYOtherExpensesAmt0325063
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04440
IRS990/CYRevenuesLessExpensesAmt0-5887
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0325063
IRS990/CYTotalFundraisingExpenseAmt08782
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319176
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110757
IRS990/DepreciationDepletionGrp/TotalAmt0110757
IRS990/Desc0Community Emergency Rescue SquadService Output - over 1,500 calls annually
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0311265
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02916
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Gore
IRS990/Form990PartVIISectionAGrp/PersonNm1Art Fellows
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm3Art Kramers
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Mocarski
IRS990/Form990PartVIISectionAGrp/PersonNm5Claudia Vento
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm7James Richard Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Vento
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Cheif
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Cheif
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Deputy Treasure
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0238910
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077294
IRS990/GrossReceiptsAmt0388117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt03879
IRS990/IntangibleAssetsGrp/EOYAmt0519
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034376
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536683
IRS990/LandBldgEquipCostOrOtherBssAmt01892396
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068941
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of the Organization is to assist in the saving of life,administering of first aid, and teaching of safety in Culpeper County andvicinity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01475321
IRS990/NetAssetsOrFundBalancesEOYAmt01416629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077056
IRS990/OccupancyGrp/TotalAmt077056
IRS990/OfficeExpensesGrp/ProgramServicesAmt01879
IRS990/OfficeExpensesGrp/TotalAmt01879
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0767999
IRS990/OtherAssetsTotalGrp/EOYAmt0758234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Personnel Expenses
IRS990/OtherExpensesGrp/FundraisingAmt08782
IRS990/OtherExpensesGrp/ProgramServicesAmt040751
IRS990/OtherExpensesGrp/ProgramServicesAmt123592
IRS990/OtherExpensesGrp/ProgramServicesAmt215900
IRS990/OtherExpensesGrp/ProgramServicesAmt311372
IRS990/OtherExpensesGrp/TotalAmt049533
IRS990/OtherExpensesGrp/TotalAmt123592
IRS990/OtherExpensesGrp/TotalAmt215900
IRS990/OtherExpensesGrp/TotalAmt311372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288263
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt02067
IRS990/PYRevenuesLessExpensesAmt0170833
IRS990/PYTotalExpensesAmt0288263
IRS990/PYTotalRevenueAmt0459096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0162938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt01336968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336968
IRS990ScheduleA/TotalSupportAmt01499906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01012952
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0758234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice-President and Deputy Treasurer are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews Form 990 prior to signing and submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01499361
IRS990/TotalAssetsEOYAmt01416629
IRS990/TotalAssetsGrp/BOYAmt01499361
IRS990/TotalAssetsGrp/EOYAmt01416629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt024040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416629
IRS990/TotalProgramServiceExpensesAmt0311265
IRS990/TotalProgramServiceRevenueAmt04440
IRS990/TotalRevenueGrp/ExclusionAmt043879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01499361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416629
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01475321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01416629
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024040
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Richard Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,416,629
Liabilities
$0
Net assets
$1,416,629
Revenue
$319,176
Expenses
$325,063
Net income
-$5,887
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