Civic Intelligence

Northumberland County Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 54-0834414

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNORTHUMBERLANDRESCUESQUAD.ORG
PO Box 1Reedville, VA 22539

(804) 453-3366

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

89th percentile

43%

Higher net margin than 89% 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,388,461

Up $136,348 (+11%) from 2016

Net Assets

Up

$1,388,461

Up $136,348 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$311,972

Up $35,188 (+13%) from 2016

Expenses

Up

$179,004

Up $14,203 (+8.6%) from 2016

Net Income

Up

$132,968

Up $20,985 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $877,596Liabilities 2010: $0Net Assets 2010: $877,5962010Assets 2011: $836,549Liabilities 2011: $0Net Assets 2011: $836,5492011Assets 2012: $885,492Liabilities 2012: $0Net Assets 2012: $885,4922012Assets 2013: $926,313Liabilities 2013: $0Net Assets 2013: $926,3132013Assets 2014: $1,112,876Liabilities 2014: $0Net Assets 2014: $1,112,8762014Assets 2015: $1,140,478Liabilities 2015: $0Net Assets 2015: $1,140,4782015Assets 2016: $1,252,113Liabilities 2016: $0Net Assets 2016: $1,252,1132016Assets 2017: $1,388,461Liabilities 2017: $0Net Assets 2017: $1,388,4612017Assets 2018: $1,459,247Liabilities 2018: $0Net Assets 2018: $1,459,2472018Assets 2019: $1,572,506Liabilities 2019: $0Net Assets 2019: $1,572,5062019Assets 2020: $1,671,733Liabilities 2020: $0Net Assets 2020: $1,671,7332020Assets 2021: $1,794,424Liabilities 2021: $0Net Assets 2021: $1,794,4242021Assets 2022: $1,785,662Liabilities 2022: $0Net Assets 2022: $1,785,6622022Assets 2023: $1,913,476Liabilities 2023: $0Net Assets 2023: $1,913,4762023Assets 2024: $2,083,657Liabilities 2024: $0Net Assets 2024: $2,083,6572024

Highlighted filing

2017

Assets$1,388,461
Liabilities$0
Net Assets$1,388,461
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $252,027Expenses 2010: $235,568Net Income 2010: $16,4592010Revenue 2011: $171,418Expenses 2011: $182,865Net Income 2011: -$11,4472011Expenses 2012: $117,2222012Revenue 2013: $175,795Expenses 2013: $137,418Net Income 2013: $38,3772013Revenue 2014: $400,890Expenses 2014: $124,502Net Income 2014: $276,3882014Revenue 2015: $270,780Expenses 2015: $225,471Net Income 2015: $45,3092015Revenue 2016: $276,784Expenses 2016: $164,801Net Income 2016: $111,9832016Revenue 2017: $311,972Expenses 2017: $179,004Net Income 2017: $132,9682017Revenue 2018: $304,504Expenses 2018: $173,856Net Income 2018: $130,6482018Revenue 2019: $221,254Expenses 2019: $165,248Net Income 2019: $56,0062019Revenue 2020: $231,747Expenses 2020: $176,569Net Income 2020: $55,1782020Revenue 2021: $308,883Expenses 2021: $153,265Net Income 2021: $155,6182021Revenue 2022: $274,793Expenses 2022: $123,893Net Income 2022: $150,9002022Revenue 2023: $288,111Expenses 2023: $236,996Net Income 2023: $51,1152023Revenue 2024: $297,764Expenses 2024: $151,972Net Income 2024: $145,7922024

Highlighted filing

2017

Revenue$311,972
Expenses$179,004
Net Income$132,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$403,728
Mission and Program Overview

Mission

Provide emergency medical services and transportation to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$633,564$691,170▲ $57,606
Cash and Non-Interest-Bearing Accounts$403,928$355,252▼ $48,676
Land, Buildings, and Equipment, Net$98,475$225,429▲ $126,954
Savings and Temporary Cash Investments$116,146$116,610▲ $464
Total Assets$1,252,113$1,388,461▲ $136,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,113$1,388,461▲ $136,348
Total Net Assets Fund Balance$1,252,113$1,388,461▲ $136,348
Total Liabilities and Net Assets / Fund Balance$1,252,113$1,388,461▲ $136,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,329$933,248$1,155,577
Buildings$3,100$142,537$145,637
Other Land Buildings-$1,333$1,333
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elisie TomlinPresident
Roberta BlairSecretary
Judy WebbTreasurer
Donald CummingsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,488
Program Service Revenue
$0
Investment Income
$57,484
Other Revenue
$0
All Other Contributions
$135,585
Change in Net Assets
$132,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,004
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,533--$67,533
Occupancy$24,340$6,085-$30,425
All Other Expenses$3,757$7,239-$10,996
Other Expenses$9,847$3,255-$9,847
Grants to Domestic Individuals$3,000--$3,000
Fees for Service Investment Mgmnt Fees-$2,793-$2,793
Fees for Services Accounting-$882-$882
Total Functional Expenses$158,750$20,254$0$179,004
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's treasurer will review form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“The organization's documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northumberland County Rescue Squad
EIN
54-0834414
Phone
8044533366
Address
PO BOX 1, REEDVILLE, VA 22539

Signing Officer

Name
Judy Webb
Title
Treasurer
Phone
8044535061
Signed
2018-11-15

Organization Details

Principal Officer
Judy Webb
Formed
1964
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments carried at fmv 3,380”

Raw XML Appendix314 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHUMBERLAND COUNTY RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0540834414
ReturnHeader/Filer/PhoneNum08044533366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0REEDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038B12B09A14D023EA1B44B00681EF772F2BE22A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7946943105E2296A48EF443B8CD7701D685C49F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.42.139.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:08:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02018-11-15T08:08:03-05:00
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
$1,388,461
Liabilities
$0
Net assets
$1,388,461
Revenue
$311,972
Expenses
$179,004
Net income
$132,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.30$0.15$0.15
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.29$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.27$0.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.31$0.15$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.23$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.22$0.17$0.06
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.30$0.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.31$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.28$0.16$0.11
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.27$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.40$0.12$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.17$0.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.25$0.24$0.02