Civic Intelligence

Norton Rescue Squad Inc.

990 • Fiscal year 2012 • EIN 52-1358372

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
P O Box 126724273
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$473,958

Down $76,570 (-14%) from 2011

Net Assets

Down

$407,110

Down $118,686 (-23%) from 2011

Liabilities

Up

$66,848

Up $42,116 (+170%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$430,763

Down $13,344 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,619Liabilities 2010: $35,761Net Assets 2010: $645,8582010Assets 2011: $550,528Liabilities 2011: $24,732Net Assets 2011: $525,7962011Assets 2012: $473,958Liabilities 2012: $66,848Net Assets 2012: $407,1102012Assets 2013: $299,674Liabilities 2013: $48,831Net Assets 2013: $250,8432013Assets 2014: $218,930Liabilities 2014: $21,707Net Assets 2014: $197,2232014Assets 2015: $178,318Liabilities 2015: $7,096Net Assets 2015: $171,2222015Assets 2017: $134,176Liabilities 2017: $1,392Net Assets 2017: $132,7842017Assets 2018: $153,888Liabilities 2018: $1,294Net Assets 2018: $152,5942018Assets 2019: $380,891Liabilities 2019: $3,284Net Assets 2019: $377,6072019Assets 2020: $378,943Liabilities 2020: $1,814Net Assets 2020: $377,1292020Assets 2021: $680,154Liabilities 2021: $8,044Net Assets 2021: $672,1102021Assets 2022: $580,543Liabilities 2022: $4,754Net Assets 2022: $575,7892022Assets 2023: $553,428Liabilities 2023: $4,033Net Assets 2023: $549,3952023Assets 2024: $433,443Liabilities 2024: $3,773Net Assets 2024: $429,6702024

Highlighted filing

2012

Assets$473,958
Liabilities$66,848
Net Assets$407,110
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $423,2822010Revenue 2011: $324,045Expenses 2011: $444,107Net Income 2011: -$120,0622011Expenses 2012: $430,7632012Revenue 2013: $218,083Expenses 2013: $374,349Net Income 2013: -$156,2662013Revenue 2014: $269,985Expenses 2014: $323,605Net Income 2014: -$53,6202014Revenue 2015: $267,808Expenses 2015: $293,809Net Income 2015: -$26,0012015Revenue 2017: $274,739Expenses 2017: $273,757Net Income 2017: $9822017Revenue 2018: $294,732Expenses 2018: $274,922Net Income 2018: $19,8102018Revenue 2019: $534,187Expenses 2019: $309,174Net Income 2019: $225,0132019Revenue 2020: $395,319Expenses 2020: $395,797Net Income 2020: -$4782020Revenue 2021: $767,266Expenses 2021: $472,285Net Income 2021: $294,9812021Revenue 2022: $383,014Expenses 2022: $479,335Net Income 2022: -$96,3212022Revenue 2023: $501,908Expenses 2023: $528,301Net Income 2023: -$26,3932023Revenue 2024: $633,758Expenses 2024: $753,483Net Income 2024: -$119,7252024

Highlighted filing

2012

Revenue-
Expenses$430,763
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$1,586,383
Mission and Program Overview

Mission

To provide emergency medical services and lifesaving services to the city of norton and surrounding areas to anyone in need

Filing and Contact Details

Filer

EIN
52-1358372
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07813
IRS990/AccountsPayableAccruedExpenses/EOY06848
IRS990/AccountsReceivable/BOY05255
IRS990/AccountsReceivable/EOY09338
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EMERGENCY MEDICAL SERVICES AND LIFESAVING SERVICES TO THE CITY OF NORTON AND SURROUNDING AREAS TO ANYONE IN NEED
IRS990/AddressPrincipalOfficerUS/AddressLine109807 TURKEY BRANCH ROAD
IRS990/AddressPrincipalOfficerUS/City0WISE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024293
IRS990/Advertising/ManagementAndGeneral0758
IRS990/Advertising/Total0758
IRS990/AllOtherContributions01000
IRS990/AllOtherExpenses/ProgramServices017222
IRS990/AllOtherExpenses/Total017222
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY07228
IRS990/BenefitsPaidToMembersPriorYear014738
IRS990/BenefitsToMembers/ProgramServices07228
IRS990/BenefitsToMembers/Total07228
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065915
IRS990/CashNonInterestBearing/EOY073618
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016500
IRS990/ContributionsGrantsPriorYear015520
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01915
IRS990/DepreciationDepletion/ProgramServices090518
IRS990/DepreciationDepletion/Total092433
IRS990/DescribedIn501C30true
IRS990/Description0EMERGENCY MEDICAL LIFESAVING
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0424243
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03847
IRS990/FeesForServicesAccounting/Total03847
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices09716
IRS990/FeesForServicesOther/Total09716
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1063.59
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2045.29
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3063.78
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4029.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5059.37
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS BRUMMITTE
IRS990/Form990PartVIISectionA/NamePerson1RICKY COX
IRS990/Form990PartVIISectionA/NamePerson2GEORGE DORTON
IRS990/Form990PartVIISectionA/NamePerson3MIKE MCCURDY
IRS990/Form990PartVIISectionA/NamePerson4MIKE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson5AARON SERGENT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization228283
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization341503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization418500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization538294
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SERGENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1IST LIEUTENANT/DIRECTOR
IRS990/Form990PartVIISectionA/Title21ST SERGENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title32ND LIEUTENANT
IRS990/Form990PartVIISectionA/Title4SERGENT
IRS990/Form990PartVIISectionA/Title5CAPTAIN/PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses01274306
IRS990/GovernmentGrants015500
IRS990/GrantsAndSimilarAmntsCY01212
IRS990/GrantsAndSimilarAmntsPriorYear01200
IRS990/GrantsToDomesticIndividuals/ProgramServices01212
IRS990/GrantsToDomesticIndividuals/Total01212
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming01422075
IRS990/GrossReceipts01586383
IRS990/GrossRents/Real0150
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices022624
IRS990/Insurance/Total022624
IRS990/Interest/ProgramServices0726
IRS990/Interest/Total0726
IRS990/InvestmentIncomeCurrentYear0654
IRS990/InvestmentIncomePriorYear0963
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0654
IRS990/InvestmentIncome/TotalRevenueColumn0654
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01215446
IRS990/LandBuildingsEquipmentBasis01543742
IRS990/LandBuildingsEquipmentBasisNet/BOY0417292
IRS990/LandBuildingsEquipmentBasisNet/EOY0328296
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EMERGENCY MEDICAL SERVICES AND LIFESAVING SERVICES TO THE CITY OF NORTON AND SURROUNDING AREAS TO ANYONE IN NEED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY016919
IRS990/MortNotesPyblSecuredInvestProp/EOY060000
IRS990/NameOfPrincipalOfficerPerson0AARON SERGENT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0525796
IRS990/NetAssetsOrFundBalancesEOY0407110
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0147769
IRS990/NetIncomeFromGaming/TotalRevenueColumn0147769
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0150
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0150
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022159
IRS990/Occupancy/Total022159
IRS990/OfficeExpenses/ProgramServices04522
IRS990/OfficeExpenses/Total04522
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0218018
IRS990/OtherExpensesCurrentYear0215159
IRS990/OtherExpenses/Description0OPERATING SUPPLEIS
IRS990/OtherExpenses/Description1VEHICLE EXPENSE, EQUIPMENT RENTAL MTE
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES,UNIFORMS, TRAINING
IRS990/OtherExpenses/Description3TELEPHONE INTERNET
IRS990/OtherExpenses/ProgramServices02806
IRS990/OtherExpenses/ProgramServices114184
IRS990/OtherExpenses/ProgramServices222596
IRS990/OtherExpenses/ProgramServices31533
IRS990/OtherExpenses/Total02806
IRS990/OtherExpenses/Total114184
IRS990/OtherExpenses/Total222596
IRS990/OtherExpenses/Total31533
IRS990/OtherRevenueCurrentYear0147919
IRS990/OtherRevenuePriorYear0147613
IRS990/OtherSalariesAndWages/ProgramServices0192053
IRS990/OtherSalariesAndWages/Total0192053
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices015111
IRS990/PayrollTaxes/Total015111
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01805
IRS990/PrepaidExpensesDeferredCharges/EOY01805
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621910
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0147004
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenue/Description1MISC INCOME- VENDING COMM, ETC
IRS990/ProgramServiceRevenuePriorYear0159949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0146899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105
IRS990/ProgramServiceRevenue/TotalRevenueColumn0146899
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-118686
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0150
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0525796
IRS990/RetainedEarningsEndowmentEtc/EOY0407110
IRS990/Revenue0312077
IRS990/RevenuesLessExpensesCY0-118686
IRS990/RevenuesLessExpensesPriorYear0-120062
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0207164
IRS990/SalariesEtcPriorYear0210151
IRS990/SavingsAndTempCashInvestments/BOY060261
IRS990/SavingsAndTempCashInvestments/EOY060901
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0108248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112203
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0340219
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0804
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0963
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02052
IRS990ScheduleA/GrossInvestmentIncome509/Total06875
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01583579
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01649765
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01809126
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01780780
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years01656414
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08479664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02052
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06875
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50908819883
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01584579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01665285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01917374
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01884028
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01768617
IRS990ScheduleA/Total509/Total08819883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01585383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01666248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01918602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01885856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01770669
IRS990ScheduleA/TotalSupportTotal/Total08826758
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0163372
IRS990ScheduleD/Buildings/Depreciation0270805
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0434177
IRS990ScheduleD/Equipment/BookValue0164924
IRS990ScheduleD/Equipment/Depreciation0944641
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01109565
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings0328296
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10226 POPLAR STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0NORTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode024273
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0361911
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0818716
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01180627
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01274306
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0351139
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming01025
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs01069911
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01422075
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0147769
IRS990ScheduleG/GamingInformation/NonCashPrizesBingo03595
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming03595
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo090084
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming090084
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0VA
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0EARL CASH
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0VA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11 THE INFORMATION TO PREPARE THE RETURN WAS REVIEWED WITH THE SQUAD CAPTAIN DURING THE PREPARATION. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER WITH A REQUEST TO REVIEW FOR ACCURACY AND REPORT ANY ERRORS OR QUESTIONS IMMEDIATELY
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 REQUESTS FOR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15 ALL OFFICERS AND DIRECTORS SERVE FOR NO COMPENSATION OR FRINGE BENEFITS IN THEIR CAPACITY AS OFFICER OR DIRECTOR, THUS THERE IS NO NEED FOR AN OFICER COMPENSATION REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part V Line 3b THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME. ALL INCOME IS USED FOR THE ORGANIZATIONS TAX EXEMPT PURPOSE
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109807 TURKEY BRANCH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WISE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024293
IRS990/TheBooksAreInCareOf/NamePerson0AARON SERGENT
IRS990/TheBooksAreInCareOf/TelephoneNumber02763283285
IRS990/TotalAssets/BOY0550528
IRS990/TotalAssetsBOY0550528
IRS990/TotalAssets/EOY0473958
IRS990/TotalAssetsEOY0473958
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016500
IRS990/TotalExpensesCurrentYear0430763
IRS990/TotalExpensesPriorYear0444107
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06520
IRS990/TotalFunctionalExpenses/ProgramServices0424243
IRS990/TotalFunctionalExpenses/Total0430763
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024732
IRS990/TotalLiabilitiesBOY024732
IRS990/TotalLiabilities/EOY066848
IRS990/TotalLiabilitiesEOY066848
IRS990/TotalLiabNetAssetsFundBalances/BOY0550528
IRS990/TotalLiabNetAssetsFundBalances/EOY0473958
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0525796
IRS990/TotalNetAssetsFundBalances/EOY0407110
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0424243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$473,958
Liabilities
$66,848
Net assets
$407,110
Revenue
-
Expenses
$430,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.04$4.30$6.34$7.53$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$5.02$5.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$3.83$4.79$0.96
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.08$6.72$7.67$4.72$2.95
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$3.95$3.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$5.34$3.09$2.25
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.95$2.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$2.75$2.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$2.68$2.94$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$2.70$3.24$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.49$2.51$2.18$3.74$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.67$4.07$4.31
2011Summary only. Only limited summary data is available for this year.$5.51$0.25$5.26$3.24$4.44$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.36$6.46$4.23