Civic Intelligence

Ridgeway District Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 54-1062718

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$312,363

Up $54,775 (+21%) from 2019

Net Assets

Down

$99,780

Down $47,900 (-32%) from 2019

Liabilities

Up

$212,583

Up $102,675 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$208,638

Down $42,721 (-17%) from 2019

Expenses

Up

$256,538

Up $4,403 (+1.7%) from 2019

Net Income

Down

-$47,900

Down $47,124 (-6073%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$312,363
Liabilities$212,583
Net Assets$99,780
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$208,638
Expenses$256,538
Net Income-$47,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$208,638
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$50,198$100,205▲ $50,007
Cash and Non-Interest-Bearing Accounts$2,276$7,044▲ $4,768
Total Assets$257,588$312,363▲ $54,775
Liabilities
Unsecured Notes Loans Payable-$109,400-
Mortgage Notes Payable Secured by Investment Property$109,908$103,183▼ $6,725
Total Liabilities$109,908$212,583▲ $102,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,680$99,780▼ $47,900
Total Net Assets Fund Balance$147,680$99,780▼ $47,900
Total Liabilities and Net Assets / Fund Balance$257,588$312,363▲ $54,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,114-$205,114
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher NelsonPresident
Phillip CardwellV-President
C D PrillamanDirector
Francis ZehrDirector
Matthew BrannockDirector
Thomas DavisDirector
Donna NashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,800
Program Service Revenue
$134,618
Investment Income
$260
Other Revenue
$10,960
All Other Contributions
$44,469
Change in Net Assets
$-47,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,638
Revenue Not Reported on Form 990
$109,400
Total Revenue per Audited Statements
$318,038
Total Revenue per Form 990
$208,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,511$14,730$0$74,241
Other Expenses$28,214$0$0$28,214
Occupancy$19,130$0$0$19,130
Insurance$18,797$0$0$18,797
Office Expenses$4,166$7,258$0$11,424
Fees for Services Legal$0$8,669$0$8,669
Interest$5,204$0$0$5,204
Conferences and Meetings$3,778$0$0$3,778
Fees for Services Accounting$0$2,400$0$2,400
Total Functional Expenses$223,481$33,057$0$256,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,263
Expenses per Audited Statements$256,538
Total Expenses per Form 990$256,538
Expenses Not Reported on Form 990$6,725
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
Audit committee
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
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
Christopher Nelson
Title
President
Phone
2769562811
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nelson
Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112
Preparer
Brandon L Martin
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

“SBA loan proceeds”

Pt XII, Line 2D

“Principal payments on notes payable”

Raw XML AppendixShowing 400 of 427 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0196846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0758108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0802
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01242121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197418
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246136
IRS990ScheduleA/Total509Grp/TotalAmt01242121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01242923
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0205114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205114
IRS990ScheduleD/ExpensesNotReportedAmt06725
IRS990ScheduleD/ExpensesSubtotalAmt0256538
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt06725
IRS990ScheduleD/OtherRevenueAmt0109400
IRS990ScheduleD/RevenueNotReportedAmt0109400
IRS990ScheduleD/RevenueSubtotalAmt0208638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBA loan proceeds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Principal payments on notes payable
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205114
IRS990ScheduleD/TotalExpensesPerForm990Amt0256538
IRS990ScheduleD/TotalRevenuePerForm990Amt0208638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263263
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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
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256538
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0212583
IRS990/TotalLiabilitiesGrp/BOYAmt0109908
IRS990/TotalLiabilitiesGrp/EOYAmt0212583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099780
IRS990/TotalProgramServiceExpensesAmt0223481
IRS990/TotalProgramServiceRevenueAmt0134618
IRS990/TotalRevenueGrp/ExclusionAmt0260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312363
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0109400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0286 Old Well Road
IRS990/USAddress/CityNm0Spencer
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024165
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,363
Liabilities
$212,583
Net assets
$99,780
Revenue
$208,638
Expenses
$256,538
Net income
-$47,900
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