Civic Intelligence

Lead Mines Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 54-1068116

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

PO Box 502Austinville, VA 24312

(276) 625-0100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$164,277

Up $93,469 (+132%) from 2018

Net Assets

Up

$156,515

Up $85,707 (+121%) from 2018

Liabilities

Up

$7,762

Up $7,762 from 2018

Revenue

Up

$484,064

Up $43,013 (+9.8%) from 2018

Expenses

Up

$457,216

Up $29,979 (+7.0%) from 2018

Net Income

Up

$26,848

Up $13,034 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $114,953Liabilities 2011: $02011Assets 2012: $292,198Liabilities 2012: $0Net Assets 2012: $292,1982012Assets 2013: $94,646Liabilities 2013: $345Net Assets 2013: $94,3012013Assets 2014: $60,150Liabilities 2014: $5,091Net Assets 2014: $55,0592014Assets 2015: $8,896Liabilities 2015: $4,712Net Assets 2015: $4,1842015Assets 2016: $30,074Liabilities 2016: $1,045Net Assets 2016: $29,0292016Assets 2017: $61,204Liabilities 2017: $2,436Net Assets 2017: $58,7682017Assets 2018: $70,808Liabilities 2018: $0Net Assets 2018: $70,8082018Assets 2019: $164,277Liabilities 2019: $7,762Net Assets 2019: $156,5152019Assets 2020: $158,337Liabilities 2020: $68,273Net Assets 2020: $90,0642020Assets 2021: $328,052Liabilities 2021: $0Net Assets 2021: $328,0522021Assets 2022: $116,073Liabilities 2022: $0Net Assets 2022: $116,0732022Assets 2023: $25,666Liabilities 2023: $23,470Net Assets 2023: $2,1962023

Highlighted filing

2019

Assets$164,277
Liabilities$7,762
Net Assets$156,515

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $155,158Expenses 2011: $158,902Net Income 2011: -$3,7442011Expenses 2012: $282,0482012Revenue 2013: $236,039Expenses 2013: $250,162Net Income 2013: -$14,1232013Revenue 2014: $284,343Expenses 2014: $331,727Net Income 2014: -$47,3842014Revenue 2015: $369,826Expenses 2015: $423,286Net Income 2015: -$53,4602015Revenue 2016: $368,459Expenses 2016: $344,121Net Income 2016: $24,3382016Revenue 2017: $394,754Expenses 2017: $365,060Net Income 2017: $29,6942017Revenue 2018: $441,051Expenses 2018: $427,237Net Income 2018: $13,8142018Revenue 2019: $484,064Expenses 2019: $457,216Net Income 2019: $26,8482019Revenue 2020: $325,707Expenses 2020: $392,158Net Income 2020: -$66,4512020Revenue 2021: $472,119Expenses 2021: $382,314Net Income 2021: $89,8052021Revenue 2022: $379,449Expenses 2022: $402,649Net Income 2022: -$23,2002022Revenue 2023: $530,391Expenses 2023: $584,794Net Income 2023: -$54,4032023

Highlighted filing

2019

Revenue$484,064
Expenses$457,216
Net Income$26,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$484,064
Mission and Program Overview

Mission

To provide emergency health care to wythe county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,667$156,515▲ $26,848
Land, Buildings, and Equipment, Net$108,785$130,441▲ $21,656
Cash and Non-Interest-Bearing Accounts$20,868$33,836▲ $12,968
Pledges and Grants Receivable$14--
Total Assets$129,667$164,277▲ $34,610
Liabilities
Accounts Payable and Accrued Expenses-$7,762-
Total Liabilities$0$7,762▲ $7,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,667$156,515▲ $26,848
Total Liabilities and Net Assets / Fund Balance$129,667$164,277▲ $34,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,441$58,859-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ArmbristerChairman of the Board of Directors
Donald ViarsVice Chairman, Board of Directors
Juanita BranscomeBoard of Directors
Kimberly LovingoodBoard of Directors
Teresa MabeSecretary, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$174,738
Program Service Revenue
$289,142
Investment Income
$0
Other Revenue
$20,184
All Other Contributions
$27,285
Change in Net Assets
$26,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,263
Other Expenses$179,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$265,908
Insurance---$32,727
Fees for Services Other---$21,574
Occupancy---$16,425
Other Expenses---$14,793
Fees for Services Accounting---$11,165
Benefits to Members---$8,319
Payroll Taxes---$3,355
All Other Expenses---$2,091
Office Expenses---$1,203
Total Functional Expenses$0$0$0$457,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$16,497$16,497-$16,497
Flea Market$1,935$1,935-$1,935
Total Events$19,742$19,742-$19,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 available for all governing members review

Filing and Contact Details

Filer

Filer Name
Lead Mines Rescue Squad
EIN
54-1068116
Phone
2766250100
Address
PO BOX 502, AUSTINVILLE, VA 24312

Signing Officer

Name
Cody Jackson
Title
11102020
Signed
2020-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
James Armbrister
Formed
1975
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
15

Preparer

Firm
LEONARD'S TAX SERVICE INC
Address
345 EAST MONROE STREET, WYTHEVILLE, VA 24382
Preparer
Donna M Leonard
Phone
2766250100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE FOR ALL GOVERNING MEMBERS REVIEW
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129667
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IRS990/TotalContributionsAmt0174738
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457216
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IRS990/TotalLiabilitiesGrp/EOYAmt07762
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156515
IRS990/TotalProgramServiceExpensesAmt0457216
IRS990/TotalProgramServiceRevenueAmt0289142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484064
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164277
IRS990/TravelGrp/TotalAmt00
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011102020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD MINES RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0541068116
ReturnHeader/Filer/PhoneNum02766250100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.219.10.69
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 EAST MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766250100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T02:12:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.02$5.30$5.85$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.79$4.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$4.72$3.82$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.68$0.90$3.26$3.92$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.57$4.84$4.57$0.27
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$4.41$4.27$0.14
2017Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$3.95$3.65$0.30
2016Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$3.68$3.44$0.24
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$3.70$4.23$0.53
2014Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$2.84$3.32$0.47
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$2.36$2.50$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$2.82
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.55$1.59$0.04