Civic Intelligence

Upper Lancaster Vol Rescue Squadinc

990EZ • Fiscal year 2012 • EIN 52-1336629

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2014

P O Box 17622507
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$313,347

Down $50,421 (-14%) from 2011

Net Assets

Down

$75,156

Down $33,363 (-31%) from 2011

Liabilities

Down

$238,191

Down $17,058 (-6.7%) from 2011

Revenue

Up

$105,456

Up $30,303 (+40%) from 2011

Expenses

Up

$138,819

Up $8,174 (+6.3%) from 2011

Net Income

Up

-$33,363

Up $22,129 (+40%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $435,535Liabilities 2010: $271,524Net Assets 2010: $164,0112010Assets 2011: $363,768Liabilities 2011: $255,249Net Assets 2011: $108,5192011Assets 2012: $313,347Liabilities 2012: $238,191Net Assets 2012: $75,1562012Assets 2013: $250,683Liabilities 2013: $220,239Net Assets 2013: $30,4442013Assets 2014: $263,691Liabilities 2014: $201,385Net Assets 2014: $62,3062014Assets 2015: $195,006Liabilities 2015: $181,5832015Assets 2016: $215,363Liabilities 2016: $166,250Net Assets 2016: $49,1132016Assets 2017: $100,517Liabilities 2017: $0Net Assets 2017: $100,5172017Assets 2018: $157,624Liabilities 2018: $0Net Assets 2018: $157,6242018Assets 2019: $131,488Liabilities 2019: $0Net Assets 2019: $131,4882019Assets 2020: $131,488Liabilities 2020: $0Net Assets 2020: $131,4882020Assets 2021: $131,488Liabilities 2021: $0Net Assets 2021: $131,4882021Assets 2022: $119,013Liabilities 2022: $0Net Assets 2022: $119,0132022Assets 2023: $119,013Liabilities 2023: $0Net Assets 2023: $119,0132023Assets 2024: $215,139Liabilities 2024: $0Net Assets 2024: $215,1392024

Highlighted filing

2012

Assets$313,347
Liabilities$238,191
Net Assets$75,156

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $103,803Expenses 2010: $140,996Net Income 2010: -$37,1932010Revenue 2011: $75,153Expenses 2011: $130,645Net Income 2011: -$55,4922011Revenue 2012: $105,456Expenses 2012: $138,819Net Income 2012: -$33,3632012Revenue 2013: $87,515Expenses 2013: $132,227Net Income 2013: -$44,7122013Revenue 2014: $160,857Expenses 2014: $128,995Net Income 2014: $31,8622014Revenue 2015: $123,844Expenses 2015: $149,037Net Income 2015: -$25,1932015Revenue 2016: $113,156Expenses 2016: $77,466Net Income 2016: $35,6902016Revenue 2017: $131,587Expenses 2017: $80,183Net Income 2017: $51,4042017Revenue 2018: $186,319Expenses 2018: $129,212Net Income 2018: $57,1072018Revenue 2019: $157,521Expenses 2019: $183,657Net Income 2019: -$26,1362019Revenue 2022: $119,013Expenses 2022: $131,488Net Income 2022: -$12,4752022Revenue 2023: $125,222Expenses 2023: $125,222Net Income 2023: $02023Revenue 2024: $131,255Expenses 2024: $141,338Net Income 2024: -$10,0832024

Highlighted filing

2012

Revenue$105,456
Expenses$138,819
Net Income-$33,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Volunteer Rescue Squad Services

Filing and Contact Details

Filer

EIN
52-1336629
Raw XML Appendix186 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
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IRS990EZ/CashSavingsAndInvestments/EOY011645
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33363
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105456
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108519
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IRS990EZ/NetAssetsOrFundBalancesEOY075156
IRS990EZ/OccupancyRentUtilitiesAndMaint08437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Hammell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrea Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pamela Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donald Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Shane Hammell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Andrea Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Heather Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Angela Abbott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Captain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sergeant at Arms
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title71sr Lieutenant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title82nd Lieutenant
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0215128
IRS990EZ/OtherAssetsTotal/EOY0188172
IRS990EZ/OtherExpensesTotal0129063
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Volunteer Rescue Squad Services
IRS990EZ/PrintingPublicationsPostage069
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing of Volunteer Rescue Squad Services for Lancaster County
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0255249
IRS990EZ/SumOfTotalLiabilities/EOY0238191
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10250 Queenstown Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lancaster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pamela Walker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08044625060
IRS990EZ/TotalAssets/BOY0363768
IRS990EZ/TotalAssets/EOY0313347
IRS990EZ/TotalExpenses0138819
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0105456
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal094315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099210
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0504071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01783
IRS990ScheduleA/GrossInvestmentIncome170/Total02911
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02362
IRS990ScheduleA/OtherIncome170/Total02362
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83900
IRS990ScheduleA/PublicSupportTotal1700409756
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IRS990ScheduleA/Total170/CurrentTaxYear0105399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075153
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099210
IRS990ScheduleA/Total170/Total0504071
IRS990ScheduleA/TotalSupport0509344
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 25 Dues/Subscriptions 218 Fuel 7,792 Fundraising Expenses 1,822 Gifts 36 Licenses 144 Radio Communications 8,147 Equipment Rental 6,829 Insurance 15,826 Medical Supplies 8,166 Mileage Reimbursement 382 Maint Ambulance 14,282 Small Equipment 147 Interest 12,208 Depreciation 52,148 Training 741 Misc 150
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Automobiles 102,313 81,627 Due from Volunteer-Restitution 68,128 68,128 Machinery & Equipment 44,687 38,417
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Mortgage & Other Notes 255,249 238,191
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521336629
ReturnHeader/Filer/Name/BusinessNameLine10Upper Lancaster Vol Rescue SquadInc
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine10P O Box 176
ReturnHeader/Filer/USAddress/City0Lively
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022507
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-30
ReturnHeader/Officer/Name0Pamela Walker
ReturnHeader/Officer/Phone08044625060
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0272472034
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kilmarnock Tax and Acctg Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2282
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kilmarnock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022482
ReturnHeader/Preparer/Name0William L Smith
ReturnHeader/Preparer/Phone08044360829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-30T12:29:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.25$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.19$1.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.58$1.84$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.86$1.29$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.32$0.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.66$0.49$1.13$0.77$0.36
2015Summary only. Only limited summary data is available for this year.$1.95$1.82$1.24$1.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.64$2.01$0.62$1.61$1.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.20$0.30$0.88$1.32$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.38$0.75$1.05$1.39$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.55$1.09$0.75$1.31$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.72$1.64$1.04$1.41$0.37