Civic Intelligence

Culpeper County Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 52-1322216

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,588,505

Up $224,900 (+16%) from 2016

Net Assets

Up

$1,588,505

Up $224,900 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$713,011

Up $388,195 (+120%) from 2016

Expenses

Up

$478,420

Up $70,837 (+17%) from 2016

Net Income

Up

$234,591

Up $317,358 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,588,505
Liabilities$0
Net Assets$1,588,505
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$713,011
Expenses$478,420
Net Income$234,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,185,362
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$436,661$620,677▲ $184,016
Cash and Non-Interest-Bearing Accounts$70,468$46,272▼ $24,196
Investments in Publicly Traded Securities$36,468$37,818▲ $1,350
Savings and Temporary Cash Investments$10,011$37,013▲ $27,002
Intangible Assets$130$0▼ $130
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$1,363,605$1,588,505▲ $224,900
Other Assets Total$809,867$846,725▲ $36,858
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,605$1,588,505▲ $224,900
Total Net Assets Fund Balance$1,363,605$1,588,505▲ $224,900
Total Liabilities and Net Assets / Fund Balance$1,363,605$1,588,505▲ $224,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,347$1,030,582$1,334,929
Buildings$226,330$563,114$789,444
Land$90,000-$90,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle HankeyPresident
Robert PlathVice President
Matthew KomarAssistant Chief
Roland HankeyChief
Richard VentoDeputy Treasure
Andrea PelletierSecretary
James Richard LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,477
Program Service Revenue
$871
Investment Income
$202,663
Other Revenue
$0
All Other Contributions
$22,509
Change in Net Assets
$234,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,420
Total Fundraising Expense$3,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,525--$146,525
Depreciation Depletion$129,757--$129,757
Conferences and Meetings$22,027--$22,027
Other Expenses$17,998-$3,121$17,998
All Other Expenses$17,332$77-$17,409
Office Expenses$6,106--$6,106
Fees for Service Investment Mgmnt Fees-$3,395-$3,395
Fees for Services Accounting-$2,400-$2,400
Fees for Services Legal-$984-$984
Total Functional Expenses$468,443$6,856$3,121$478,420
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

“President and Chief 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
Phone
5408252247
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
Va
Voting Board Members
7
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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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82100
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt01672727
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672727
IRS990ScheduleA/TotalSupportAmt02037447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789444
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01030582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334929
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0846725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Chief 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/TotalAssetsBOYAmt01363605
IRS990/TotalAssetsEOYAmt01588505
IRS990/TotalAssetsGrp/BOYAmt01363605
IRS990/TotalAssetsGrp/EOYAmt01588505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01588505
IRS990/TotalProgramServiceExpensesAmt0468443
IRS990/TotalProgramServiceRevenueAmt0871
IRS990/TotalRevenueGrp/ExclusionAmt035246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588505
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01363605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01588505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Richard Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05408252247
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culpeper County Rescue Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0521322216
ReturnHeader/Filer/PhoneNum05408252247
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 731
ReturnHeader/Filer/USAddress/CityNm0Culpeper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453740381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas Jones & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Culpeper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408258005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Jones
ReturnHeader/ReturnTs02018-05-07T09:07:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,505
Liabilities
$0
Net assets
$1,588,505
Revenue
$713,011
Expenses
$478,420
Net income
$234,591
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