Civic Intelligence

Kilmarnock Lancaster County Volunteer Rescue Squad Inc

990 • Fiscal year 2021 • EIN 54-0981983

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 18, 2021

Organization Profile
P O Box 333Kilmarnock, VA 22482

(804) 435-1474

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,599,523

Up $973,967 (+21%) from 2020

Net Assets

Up

$5,599,523

Up $973,967 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin75th percentile

Revenue

Up

$452,433

Up $196,057 (+76%) from 2020

Expenses

Up

$314,217

Up $7,533 (+2.5%) from 2020

Net Income

Up

$138,216

Up $188,524 (+375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,028,948Liabilities 2012: $0Net Assets 2012: $3,028,9482012Assets 2013: $3,227,481Liabilities 2013: $0Net Assets 2013: $3,227,4812013Assets 2014: $3,561,015Liabilities 2014: $0Net Assets 2014: $3,561,0152014Assets 2015: $3,767,190Liabilities 2015: $0Net Assets 2015: $3,767,1902015Assets 2016: $3,733,688Liabilities 2016: $0Net Assets 2016: $3,733,6882016Assets 2017: $4,592,250Liabilities 2017: $0Net Assets 2017: $4,592,2502017Assets 2018: $4,766,773Liabilities 2018: $0Net Assets 2018: $4,766,7732018Assets 2019: $4,910,246Liabilities 2019: $0Net Assets 2019: $4,910,2462019Assets 2020: $4,625,556Liabilities 2020: $0Net Assets 2020: $4,625,5562020Assets 2021: $5,599,523Liabilities 2021: $0Net Assets 2021: $5,599,5232021Assets 2022: $5,744,475Liabilities 2022: $0Net Assets 2022: $5,744,4752022Assets 2023: $5,146,739Liabilities 2023: $0Net Assets 2023: $5,146,7392023Assets 2024: $6,078,410Liabilities 2024: $0Net Assets 2024: $6,078,4102024Assets 2025: $6,328,067Liabilities 2025: $0Net Assets 2025: $6,328,0672025

Highlighted filing

2021

Assets$5,599,523
Liabilities$0
Net Assets$5,599,523
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $213,222Expenses 2012: $135,334Net Income 2012: $77,8882012Revenue 2013: $278,694Expenses 2013: $193,363Net Income 2013: $85,3312013Revenue 2014: $259,153Expenses 2014: $157,223Net Income 2014: $101,9302014Revenue 2015: $191,172Expenses 2015: $184,123Net Income 2015: $7,0492015Revenue 2016: $225,712Expenses 2016: $153,980Net Income 2016: $71,7322016Revenue 2017: $836,110Expenses 2017: $181,563Net Income 2017: $654,5472017Revenue 2018: $319,715Expenses 2018: $252,587Net Income 2018: $67,1282018Revenue 2019: $346,162Expenses 2019: $294,355Net Income 2019: $51,8072019Revenue 2020: $256,376Expenses 2020: $306,684Net Income 2020: -$50,3082020Revenue 2021: $452,433Expenses 2021: $314,217Net Income 2021: $138,2162021Revenue 2022: $465,278Expenses 2022: $342,660Net Income 2022: $122,6182022Revenue 2023: $420,299Expenses 2023: $368,487Net Income 2023: $51,8122023Revenue 2024: $460,138Expenses 2024: $250,367Net Income 2024: $209,7712024Revenue 2025: $608,457Expenses 2025: $296,986Net Income 2025: $311,4712025

Highlighted filing

2021

Revenue$452,433
Expenses$314,217
Net Income$138,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,483,923
Mission and Program Overview

Mission

To provide emergency medical care and transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,005,302$4,083,800▲ $1,078,498
Land, Buildings, and Equipment, Net$926,043$1,136,916▲ $210,873
Savings and Temporary Cash Investments$671,143$355,151▼ $315,992
Cash and Non-Interest-Bearing Accounts$23,068$23,656▲ $588
Total Assets$4,625,556$5,599,523▲ $973,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,625,556$5,599,523▲ $973,967
Total Net Assets Fund Balance$4,625,556$5,599,523▲ $973,967
Total Liabilities and Net Assets / Fund Balance$4,625,556$5,599,523▲ $973,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$648,454$899,678$1,548,132
Buildings$288,462$161,538$450,000
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shawn MartinezPresident
Dawn ThompsenCaptain
Craig ThompsonParlamentari
Mike MacadooSecretary
Jw LuttrellTreasurer
Harry TayloeVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$148,586
Program Service Revenue
$0
Investment Income
$303,847
Other Revenue
$0
All Other Contributions
$41,585
Change in Net Assets
$138,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,898
Grants and Similar Amounts Paid$2,319
Total Fundraising Expense$1,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,713--$177,713
Insurance$26,357--$26,357
All Other Expenses$17,898$3,035$1,620$22,553
Other Expenses$10,532$30,383-$10,532
Occupancy$9,766--$9,766
Conferences and Meetings$3,492--$3,492
Grants to Domestic Orgs$2,319--$2,319
Fees for Services Accounting-$1,760-$1,760
Total Functional Expenses$277,419$35,178$1,620$314,217
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Prospective members apply to the organization for membership. After 30 days, the individual is either accepted or not accepted for membership. If accepted, the member begins a six-month probationary period. After six months, the member is voted on as either an associate or active member. All active members have voting rights.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are voted on by all active members.”

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

“The form 990 is reviewed by the treasurer before signing and filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kilmarnock Lancaster County
EIN
54-0981983
Phone
8044351474
Address
P O BOX 333, KILMARNOCK, VA 22482

Signing Officer

Name
Jw Luttrell
Title
Treasurer
Phone
8044626227
Signed
2021-08-18

Organization Details

Principal Officer
Jw Luttrell
Formed
1957
Legal Domicile
Va
Voting Board Members
38
Independent Board Members
30
Employees
0
Volunteers
40

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROSPECTIVE MEMBERS APPLY TO THE ORGANIZATION FOR MEMBERSHIP. AFTER 30 DAYS, THE INDIVIDUAL IS EITHER ACCEPTED OR NOT ACCEPTED FOR MEMBERSHIP. IF ACCEPTED, THE MEMBER BEGINS A SIX-MONTH PROBATIONARY PERIOD. AFTER SIX MONTHS, THE MEMBER IS VOTED ON AS EITHER AN ASSOCIATE OR ACTIVE MEMBER. ALL ACTIVE MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE VOTED ON BY ALL ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE SIGNING AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04625556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05599523
IRS990/TotalProgramServiceExpensesAmt0277419
IRS990/TotalRevenueGrp/ExclusionAmt055584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452433
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04625556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05599523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 333
IRS990/USAddress/CityNm0KILMARNOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022482
IRS990/VotingMembersGoverningBodyCnt038
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JW LUTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044626227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILMARNOCK LANCASTER COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VOLUNTEER RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0KILM
ReturnHeader/Filer/EIN0540981983
ReturnHeader/Filer/PhoneNum08044351474
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 333
ReturnHeader/Filer/USAddress/CityNm0KILMARNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022482
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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02021-11-01T10:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTTRELL
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,599,523
Liabilities
$0
Net assets
$5,599,523
Revenue
$452,433
Expenses
$314,217
Net income
$138,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.61$0.30$0.31
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.46$0.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.42$0.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.47$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.45$0.31$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.35$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.32$0.25$0.07
2017Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.84$0.18$0.65
2016Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.23$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.26$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.28$0.19$0.09
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.21$0.14$0.08