Civic Intelligence

Ridgeway District Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 54-1062718

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
P O Box 611Ridgeway, VA 24148

(276) 956-2811

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$2,925

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$264,627

Up $2,902 (+1.1%) from 2017

Net Assets

Up

$148,456

Up $8,874 (+6.4%) from 2017

Liabilities

Down

$116,171

Down $5,972 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$347,165

Down $51,062 (-13%) from 2017

Expenses

Down

$338,291

Down $109,376 (-24%) from 2017

Net Income

Up

$8,874

Up $58,314 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $439,946Liabilities 2011: $6,849Net Assets 2011: $433,0972011Assets 2012: $300,153Liabilities 2012: $60,877Net Assets 2012: $239,2762012Assets 2013: $259,841Liabilities 2013: $47,991Net Assets 2013: $211,8502013Assets 2014: $286,785Liabilities 2014: $110,605Net Assets 2014: $176,1802014Assets 2015: $230,049Liabilities 2015: $86,308Net Assets 2015: $143,7412015Assets 2016: $253,698Liabilities 2016: $64,676Net Assets 2016: $189,0222016Assets 2017: $261,725Liabilities 2017: $122,143Net Assets 2017: $139,5822017Assets 2018: $264,627Liabilities 2018: $116,171Net Assets 2018: $148,4562018Assets 2019: $257,588Liabilities 2019: $109,908Net Assets 2019: $147,6802019Assets 2020: $312,363Liabilities 2020: $212,583Net Assets 2020: $99,7802020Assets 2021: $296,928Liabilities 2021: $203,279Net Assets 2021: $93,6492021Assets 2022: $309,815Liabilities 2022: $229,841Net Assets 2022: $79,9742022Assets 2023: $268,814Liabilities 2023: $217,874Net Assets 2023: $50,9402023Assets 2024: $246,898Liabilities 2024: $106,997Net Assets 2024: $139,9012024

Highlighted filing

2018

Assets$264,627
Liabilities$116,171
Net Assets$148,456
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $275,980Expenses 2011: $157,540Net Income 2011: $118,4402011Revenue 2012: $175,863Expenses 2012: $369,684Net Income 2012: -$193,8212012Revenue 2013: $210,629Expenses 2013: $238,055Net Income 2013: -$27,4262013Revenue 2014: $266,062Expenses 2014: $301,732Net Income 2014: -$35,6702014Revenue 2015: $262,107Expenses 2015: $294,546Net Income 2015: -$32,4392015Revenue 2016: $248,534Expenses 2016: $203,253Net Income 2016: $45,2812016Revenue 2017: $398,227Expenses 2017: $447,667Net Income 2017: -$49,4402017Revenue 2018: $347,165Expenses 2018: $338,291Net Income 2018: $8,8742018Revenue 2019: $251,359Expenses 2019: $252,135Net Income 2019: -$7762019Revenue 2020: $208,638Expenses 2020: $256,538Net Income 2020: -$47,9002020Revenue 2021: $401,423Expenses 2021: $407,552Net Income 2021: -$6,1292021Revenue 2022: $370,817Expenses 2022: $384,149Net Income 2022: -$13,3322022Revenue 2023: $288,925Expenses 2023: $317,841Net Income 2023: -$28,9162023Revenue 2024: $175,427Expenses 2024: $182,883Net Income 2024: -$7,4562024

Highlighted filing

2018

Revenue$347,165
Expenses$338,291
Net Income$8,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$353,467
Mission and Program Overview

Mission

Volunteer Rescue Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,114$205,114→ $0
Savings and Temporary Cash Investments$50,375$56,047▲ $5,672
Cash and Non-Interest-Bearing Accounts$6,236$3,466▼ $2,770
Total Assets$261,725$264,627▲ $2,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,143$116,171▼ $5,972
Total Liabilities$122,143$116,171▼ $5,972
Net Assets / Fund Balance
Unrestricted Net Assets$139,582$148,456▲ $8,874
Total Net Assets Fund Balance$139,582$148,456▲ $8,874
Total Liabilities and Net Assets / Fund Balance$261,725$264,627▲ $2,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,114-$205,114
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HallTreasurerPT$2,925$2,925

Board Members and Trustees

NameTitle
Michael LockridgePresident
Adam NelsonV-President
C D PrillamanDirector
Francis ZehrDirector
Matthew BrannockDirector
Thomas DavisDirector
Linda Miller1st Lieutenant
Travis PruittCaptain
Donna NashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,213
Program Service Revenue
$167,026
Investment Income
$31
Other Revenue
$6,895
All Other Contributions
$121,049
Change in Net Assets
$8,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,165
Revenue Not Reported on Form 990
$6,302
Total Revenue per Audited Statements
$353,467
Total Revenue per Form 990
$347,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,366
Total Fundraising Expense$5,195
Salaries, Compensation, and Employee Benefits$2,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,947$11,529$0$53,476
Occupancy$20,781$0$0$20,781
Conferences and Meetings$19,844$0$0$19,844
Other Expenses$18,810$0$0$18,810
Insurance$17,900$0$0$17,900
Office Expenses$9,162$1,501$5,195$15,858
Interest$5,743$0$0$5,743
Current Officers, Directors, Trustees, and Key Employees$0$2,925$0$2,925
Fees for Services Accounting$0$2,250$0$2,250
Advertising$0$2,072$0$2,072
Total Functional Expenses$312,819$20,277$5,195$338,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,565
Expenses per Audited Statements$338,291
Total Expenses per Form 990$338,291
Expenses Not Reported on Form 990$12,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,380
Fundraising Direct Expenses$6,302
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
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ridgeway District Rescue Squad Inc
EIN
54-1062718
Phone
2769562811
Address
P O Box 611, Ridgeway, VA 24148

Signing Officer

Name
Michael Lockridge
Title
President
Phone
2769562811
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lockridge
Formed
1975
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“The President reviews and signs the Form 990 before it is mailed.”

Pt VI, Line 19

“Upon request.”

Pt VI, Line 7A

“The members elect the officers.”

Financial Statement Notes

Pt XI, Line 2D

“F/r expenses”

Pt XII, Line 2D

“F/r expenses $6,302 and principal payments on notes payable $5,972”

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IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0139721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0196846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0191478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0828422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0275
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01293873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259391
IRS990ScheduleA/Total509Grp/TotalAmt01293873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01294148
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205114
IRS990ScheduleD/ExpensesNotReportedAmt012274
IRS990ScheduleD/ExpensesSubtotalAmt0338291
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt012274
IRS990ScheduleD/OtherRevenueAmt06302
IRS990ScheduleD/RevenueNotReportedAmt06302
IRS990ScheduleD/RevenueSubtotalAmt0347165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0F/r expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1F/r expenses $6,302 and principal payments on notes payable $5,972
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205114
IRS990ScheduleD/TotalExpensesPerForm990Amt0338291
IRS990ScheduleD/TotalRevenuePerForm990Amt0347165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews and signs the Form 990 before it is mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261725
IRS990/TotalAssetsEOYAmt0264627
IRS990/TotalAssetsGrp/BOYAmt0261725
IRS990/TotalAssetsGrp/EOYAmt0264627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122143
IRS990/TotalLiabilitiesEOYAmt0116171
IRS990/TotalLiabilitiesGrp/BOYAmt0122143
IRS990/TotalLiabilitiesGrp/EOYAmt0116171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148456
IRS990/TotalProgramServiceExpensesAmt0312819
IRS990/TotalProgramServiceRevenueAmt0167026
IRS990/TotalReportableCompFromOrgAmt02925
IRS990/TotalRevenueGrp/ExclusionAmt03109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264627

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,627
Liabilities
$116,171
Net assets
$148,456
Revenue
$347,165
Expenses
$338,291
Net income
$8,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.07$1.40$1.75$1.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.69$2.18$0.51$2.89$3.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.10$2.30$0.80$3.71$3.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.03$0.94$4.01$4.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.13$1.00$2.09$2.57$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.58$1.10$1.48$2.51$2.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.16$1.48$3.47$3.38$0.09
2017Summary only. Only limited summary data is available for this year.$2.62$1.22$1.40$3.98$4.48$0.49
2016Summary only. Only limited summary data is available for this year.$2.54$0.65$1.89$2.49$2.03$0.45
2015Summary only. Only limited summary data is available for this year.$2.30$0.86$1.44$2.62$2.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.11$1.76$2.66$3.02$0.36
2013Summary only. Only limited summary data is available for this year.$2.60$0.48$2.12$2.11$2.38$0.27
2012Summary only. Only limited summary data is available for this year.$3.00$0.61$2.39$1.76$3.70$1.94
2011Summary only. Only limited summary data is available for this year.$4.40$0.07$4.33$2.76$1.58$1.18