Civic Intelligence

Culpeper County Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 52-1322216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,363,605

Down $53,024 (-3.7%) from 2015

Net Assets

Down

$1,363,605

Down $53,024 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Up

$324,816

Up $5,640 (+1.8%) from 2015

Expenses

Up

$407,583

Up $82,520 (+25%) from 2015

Net Income

Down

-$82,767

Down $76,880 (-1306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$1,363,605
Liabilities$0
Net Assets$1,363,605
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$324,816
Expenses$407,583
Net Income-$82,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$389,625
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$536,683$436,661▼ $100,022
Cash and Non-Interest-Bearing Accounts$83,673$70,468▼ $13,205
Investments in Publicly Traded Securities$34,376$36,468▲ $2,092
Savings and Temporary Cash Investments$3,144$10,011▲ $6,867
Intangible Assets$519$130▼ $389
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$1,416,629$1,363,605▼ $53,024
Other Assets Total$758,234$809,867▲ $51,633
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,416,629$1,363,605▼ $53,024
Total Net Assets Fund Balance$1,416,629$1,363,605▼ $53,024
Total Liabilities and Net Assets / Fund Balance$1,416,629$1,363,605▼ $53,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,453$924,833$1,021,286
Buildings$250,208$539,236$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
$273,059
Program Service Revenue
$17,542
Investment Income
$34,215
Other Revenue
$0
All Other Contributions
$26,807
Change in Net Assets
$-82,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,583
Total Fundraising Expense$5,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,745--$108,745
Occupancy$68,537--$68,537
Other Expenses$27,180-$5,191$27,180
Conferences and Meetings$21,601--$21,601
All Other Expenses$13,546$85-$13,631
Office Expenses$4,525--$4,525
Fees for Service Investment Mgmnt Fees-$2,992-$2,992
Fees for Services Accounting-$2,380-$2,380
Fees for Services Legal-$590-$590
Total Functional Expenses$396,345$6,047$5,191$407,583
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
2017-05-02
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
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047792
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325063
IRS990/PYProgramServiceRevenueAmt04440
IRS990/PYRevenuesLessExpensesAmt0-5887
IRS990/PYTotalExpensesAmt0325063
IRS990/PYTotalRevenueAmt0319176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt01449443
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449443
IRS990ScheduleA/TotalSupportAmt01629441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789444
IRS990ScheduleD/EquipmentGrp/BookValueAmt096453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0924833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01021286
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0809867
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/TotalAssetsBOYAmt01416629
IRS990/TotalAssetsEOYAmt01363605
IRS990/TotalAssetsGrp/BOYAmt01416629
IRS990/TotalAssetsGrp/EOYAmt01363605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01363605
IRS990/TotalProgramServiceExpensesAmt0396345
IRS990/TotalProgramServiceRevenueAmt017542
IRS990/TotalRevenueGrp/ExclusionAmt052447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363605
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01416629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01363605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Richard Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,605
Liabilities
$0
Net assets
$1,363,605
Revenue
$324,816
Expenses
$407,583
Net income
-$82,767
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