Civic Intelligence

Lead Mines Rescue Squad Inc.

990 • Fiscal year 2021 • EIN 54-1068116

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

Organization Profile
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$328,052

Up $169,715 (+107%) from 2020

Net Assets

Up

$328,052

Up $237,988 (+264%) from 2020

Liabilities

Down

$0

Down $68,273 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$472,119

Up $146,412 (+45%) from 2020

Expenses

Down

$382,314

Down $9,844 (-2.5%) from 2020

Net Income

Up

$89,805

Up $156,256 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$328,052
Liabilities$0
Net Assets$328,052
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$472,119
Expenses$382,314
Net Income$89,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$472,119
Mission and Program Overview

Mission

To provide emergency health care to wythe county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,247$328,052▲ $89,805
Land, Buildings, and Equipment, Net$183,308$322,683▲ $139,375
Cash and Non-Interest-Bearing Accounts$54,939$5,369▼ $49,570
Total Assets$238,247$328,052▲ $89,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,247$328,052▲ $89,805
Total Liabilities and Net Assets / Fund Balance$238,247$328,052▲ $89,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$322,683-$322,683
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cody G JacksonChairman of the Board of Directors
William WattsVice Chairman, Board of Directors
Juanita BranscomeBoard of Directors
Kimberly LovinggoodBoard of Directors
Sandra AndersSecretary, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$151,331
Program Service Revenue
$319,773
Investment Income
$61
Other Revenue
$954
All Other Contributions
$48,968
Change in Net Assets
$89,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,046
Other Expenses$130,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$252,046
Other Expenses---$21,951
Fees for Services Accounting---$6,150
Office Expenses---$1,651
Information Technology---$800
Total Functional Expenses$0$0$0$382,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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

Signing Officer

Name
Cody G Jackson
Title
Chairman
Phone
2766250100
Signed
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody G Jackson
Formed
1975
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
LEONARD'S TAX SERVICE INC
Address
345 E MONROE STREEET, WYTHEVILLE, VA 24382
Preparer
Donna M Leonard
Phone
2766250100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Nothing was needed for this form”

Raw XML Appendix337 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY G JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02766250100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD MINES RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0541068116
ReturnHeader/Filer/PhoneNum02766250100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0AUSTINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301194769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD'S TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 E MONROE STREEET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766250100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M LEONARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T01:30:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$328,052
Liabilities
$0
Net assets
$328,052
Revenue
$472,119
Expenses
$382,314
Net income
$89,805
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