Civic Intelligence

Marshall Volunteer Fire and Rescue Department Incorporated

990 • Fiscal year 2013 • EIN 54-0803307

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization Profilewww.marshallrescue.org
PO Box 22520116-0225

(540) 364-2277

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$868,733

Down $3,862 (-0.4%) from 2012

Net Assets

Up

$857,132

Up $48,066 (+5.9%) from 2012

Liabilities

Down

$11,601

Down $51,928 (-82%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

$246,339

No earlier filing loaded for comparison.

Expenses

Up

$239,206

Up $25,644 (+12%) from 2012

Net Income

$7,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $942,902Liabilities 2010: $119,626Net Assets 2010: $823,2762010Assets 2011: $907,617Liabilities 2011: $92,450Net Assets 2011: $815,1672011Assets 2012: $872,595Liabilities 2012: $63,529Net Assets 2012: $809,0662012Assets 2013: $868,733Liabilities 2013: $11,601Net Assets 2013: $857,1322013Assets 2014: $916,543Liabilities 2014: $7,684Net Assets 2014: $908,8592014Assets 2015: $953,606Liabilities 2015: $2,441Net Assets 2015: $951,1652015Assets 2016: $1,067,613Liabilities 2016: $2,011Net Assets 2016: $1,065,6022016Assets 2017: $3,352,090Liabilities 2017: $772,178Net Assets 2017: $2,579,9122017Assets 2018: $3,161,792Liabilities 2018: $695,580Net Assets 2018: $2,466,2122018Assets 2019: $3,009,751Liabilities 2019: $599,376Net Assets 2019: $2,410,3752019Assets 2020: $3,231,232Liabilities 2020: $504,358Net Assets 2020: $2,726,8742020Assets 2021: $3,017,573Liabilities 2021: $163,050Net Assets 2021: $2,854,5232021Assets 2022: $3,601,378Liabilities 2022: $298,723Net Assets 2022: $3,302,6552022Assets 2023: $3,764,498Liabilities 2023: $204,235Net Assets 2023: $3,560,2632023Assets 2024: $4,229,738Liabilities 2024: $489,364Net Assets 2024: $3,740,3742024

Highlighted filing

2013

Assets$868,733
Liabilities$11,601
Net Assets$857,132
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $237,2642010Expenses 2011: $202,8222011Expenses 2012: $213,5622012Revenue 2013: $246,339Expenses 2013: $239,206Net Income 2013: $7,1332013Revenue 2014: $256,260Expenses 2014: $192,841Net Income 2014: $63,4192014Revenue 2015: $197,279Expenses 2015: $204,199Net Income 2015: -$6,9202015Revenue 2016: $291,712Expenses 2016: $235,975Net Income 2016: $55,7372016Revenue 2017: $491,947Expenses 2017: $833,454Net Income 2017: -$341,5072017Revenue 2018: $394,695Expenses 2018: $481,913Net Income 2018: -$87,2182018Revenue 2019: $262,992Expenses 2019: $347,314Net Income 2019: -$84,3222019Revenue 2020: $695,513Expenses 2020: $355,225Net Income 2020: $340,2882020Revenue 2021: $428,548Expenses 2021: $280,531Net Income 2021: $148,0172021Revenue 2022: $1,060,789Expenses 2022: $356,842Net Income 2022: $703,9472022Revenue 2023: $642,498Expenses 2023: $400,605Net Income 2023: $241,8932023Revenue 2024: $547,114Expenses 2024: $370,162Net Income 2024: $176,9522024

Highlighted filing

2013

Revenue$246,339
Expenses$239,206
Net Income$7,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$246,339
Mission and Program Overview

Mission

Fire protection, prevention, emergency medical and rescue

Emergency medical and rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,585$497,342▲ $24,757
Savings and Temporary Cash Investments$95,319$191,825▲ $96,506
Cash and Non-Interest-Bearing Accounts$183,378--
Investments in Publicly Traded Securities$121,313$179,566▲ $58,253
Total Assets$872,595$868,733▼ $3,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,529--
Accounts Payable and Accrued Expenses-$11,601-
Total Liabilities$63,529$11,601▼ $51,928
Net Assets / Fund Balance
Unrestricted Net Assets$808,331$856,397▲ $48,066
Temporarily Rstr Net Assets$735$735→ $0
Total Net Assets Fund Balance$809,066$857,132▲ $48,066
Total Liabilities and Net Assets / Fund Balance$872,595$868,733▼ $3,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,279$159,420-
Other Land Buildings$302,678$595,553-
Land$30--
Equipment$22,355$160,716-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William CanardPresident
Amanda MartinAsst Chief
Brandon HaleyCaptain
William PonnChief
Kristen PriceSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,662
Program Service Revenue
$50,801
Investment Income
$5,876
Other Revenue
$0
All Other Contributions
$240
Change in Net Assets
$7,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,778
Total Fundraising Expense$2,577
Professional Fundraising Fees$2,428
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,411$14,650$0$139,061
Other Expenses$20,335$9,769$0$30,104
Occupancy$0$22,723$0$22,723
Conferences and Meetings$5,389$0$0$5,389
Interest$4,728$0$0$4,728
Fees for Services Professional Fundraising--$2,428$2,428
Fees for Services Accounting$0$2,071$0$2,071
All Other Expenses$0$396$0$396
Total Functional Expenses$179,846$56,783$2,577$239,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,428

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,590$63,590$2,577$61,013
Total Events$63,590$63,590$2,577$61,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-0803307
Phone
5403642277

Signing Officer

Name
Kristen Price
Title
Treasurer
Phone
5403642277
Signed
2014-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Canard
Formed
1966
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Preparer
David Claytor
Phone
7032225111
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has voluntary members”

Pt VI, Line 7A

“The members elect the officers and board members”

Pt VI, Line 7B

“The members vote on all policies and large expenditures”

Pt VI, Line 11B

“The organization does not have a formal review process of the Form 990 prior to filing”

Pt VI, Line 19

“Governing documents and financial statements are available to the public upon request”

Pt XI

“Difference between book and tax depreciation”

Form 990, Part IX, Line 24F

“Other expense 396. 0. 396. 0.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214852
IRS990ScheduleA/Total509Grp/TotalAmt01138532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01303565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159420
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0331699
IRS990ScheduleD/EquipmentGrp/BookValueAmt022355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160716
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183071
IRS990ScheduleD/LandGrp/BookValueAmt030
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595553
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0898231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063590
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Mailing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0None
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has voluntary members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the officers and board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members vote on all policies and large expenditures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have a formal review process of the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference between book and tax depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE 396. 0. 396. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0735
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872595
IRS990/TotalAssetsEOYAmt0868733
IRS990/TotalAssetsGrp/BOYAmt0872595
IRS990/TotalAssetsGrp/EOYAmt0868733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063529
IRS990/TotalLiabilitiesEOYAmt011601
IRS990/TotalLiabilitiesGrp/BOYAmt063529
IRS990/TotalLiabilitiesGrp/EOYAmt011601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857132
IRS990/TotalProgramServiceExpensesAmt0179846
IRS990/TotalProgramServiceRevenueAmt050801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246339
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0868733
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 255
IRS990/USAddress/City0Marshall
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0201160225
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.marshallrescue.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403642277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Marshall Volunteer Rescue Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0540803307
ReturnHeader/Filer/PhoneNum05403642277
ReturnHeader/Filer/USAddress/AddressLine10PO Box 225
ReturnHeader/Filer/USAddress/City0Marshall
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201160225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David W Claytor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106523 Insignia Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Centreville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201212319
ReturnHeader/PreparerPersonGrp/PhoneNum07032225111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID CLAYTOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-28T10:35:21-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,733
Liabilities
$11,601
Net assets
$857,132
Revenue
$246,339
Expenses
$239,206
Net income
$7,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.49$3.74$0.55$0.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.20$3.56$0.64$0.40$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.30$3.30$1.06$0.36$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.16$2.85$0.43$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.50$2.73$0.70$0.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.60$2.41$0.26$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.70$2.47$0.39$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.77$2.58$0.49$0.83$0.34
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.29$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.26$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.82$0.24