Civic Intelligence

Western Albermarle Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 54-1073191

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
PO Box 18822932

(434) 823-7043

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,243,094

Up $284,138 (+15%) from 2013

Net Assets

Up

$2,243,094

Up $284,138 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

$393,956

No earlier filing loaded for comparison.

Expenses

Down

$226,250

Down $45,236 (-17%) from 2013

Net Income

$167,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,409,740Liabilities 2010: $0Net Assets 2010: $1,409,7402010Assets 2011: $1,622,751Liabilities 2011: $0Net Assets 2011: $1,622,7512011Assets 2012: $1,726,791Liabilities 2012: $7,503Net Assets 2012: $1,719,2882012Assets 2013: $1,958,956Liabilities 2013: $0Net Assets 2013: $1,958,9562013Assets 2014: $2,243,094Liabilities 2014: $0Net Assets 2014: $2,243,0942014Assets 2015: $2,375,882Liabilities 2015: $3,401Net Assets 2015: $2,372,4812015Assets 2016: $2,448,042Liabilities 2016: $15,927Net Assets 2016: $2,432,1152016Assets 2017: $2,825,036Liabilities 2017: $5,477Net Assets 2017: $2,819,5592017Assets 2018: $3,367,016Liabilities 2018: $0Net Assets 2018: $3,367,0162018Assets 2019: $3,916,407Liabilities 2019: $13,427Net Assets 2019: $3,902,9802019Assets 2020: $2,660,689Liabilities 2020: $6,940Net Assets 2020: $2,653,7492020Assets 2021: $895,204Liabilities 2021: $22Net Assets 2021: $895,1822021Assets 2022: $1,046,176Liabilities 2022: $6,817Net Assets 2022: $1,039,3592022Assets 2023: $1,060,165Liabilities 2023: $14,763Net Assets 2023: $1,045,4022023Assets 2024: $987,628Liabilities 2024: $20,354Net Assets 2024: $967,2742024

Highlighted filing

2014

Assets$2,243,094
Liabilities$0
Net Assets$2,243,094
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $215,9092010Expenses 2011: $230,9752011Expenses 2012: $218,8292012Expenses 2013: $271,4862013Revenue 2014: $393,956Expenses 2014: $226,250Net Income 2014: $167,7062014Revenue 2015: $328,580Expenses 2015: $245,242Net Income 2015: $83,3382015Revenue 2016: $474,453Expenses 2016: $273,605Net Income 2016: $200,8482016Revenue 2017: $465,952Expenses 2017: $264,490Net Income 2017: $201,4622017Revenue 2018: $590,201Expenses 2018: $248,193Net Income 2018: $342,0082018Revenue 2019: $529,992Expenses 2019: $285,866Net Income 2019: $244,1262019Revenue 2020: $1,128,092Expenses 2020: $1,804,453Net Income 2020: -$676,3612020Revenue 2021: $549,881Expenses 2021: $2,597,627Net Income 2021: -$2,047,7462021Revenue 2022: $497,529Expenses 2022: $352,465Net Income 2022: $145,0642022Revenue 2023: $474,975Expenses 2023: $469,532Net Income 2023: $5,4432023Revenue 2024: $460,134Expenses 2024: $539,172Net Income 2024: -$79,0382024

Highlighted filing

2014

Revenue$393,956
Expenses$226,250
Net Income$167,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$393,956
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,070,770$1,196,326▲ $125,556
Cash and Non-Interest-Bearing Accounts$509,323$623,204▲ $113,881
Land, Buildings, and Equipment, Net$284,924$329,578▲ $44,654
Savings and Temporary Cash Investments$93,939$93,986▲ $47
Total Assets$1,958,956$2,243,094▲ $284,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,958,956$2,243,094▲ $284,138
Total Net Assets Fund Balance$1,958,956$2,243,094▲ $284,138
Total Liabilities and Net Assets / Fund Balance$1,958,956$2,243,094▲ $284,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,420$1,037,476$1,109,896
Buildings$255,158$277,449$532,607
Other Land Buildings$2,000$1,209$3,209
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Melanie MorrisMembership Chair
Bill WoodPresident
Greg PaquinVice President
Purcell MccueAssistant Chief
Kostas AlibertisChief
Bob StramaraCommunity Member
Henry SmithCommunity member
Richard RikeCommunity member
Thomas OakleyCommunity member
Db SandridgeCrozet Fire Dept Member
Mike BauerMember at large
Taylor AshleyMember at large
Stacey HosenfeldSecretary
Michael WaltonTQI Committee
Marian LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,787
Program Service Revenue
$0
Investment Income
$9,207
Other Revenue
$25,962
All Other Contributions
$22,060
Change in Net Assets
$167,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,956
Revenue Not Reported on Form 990
$116,432
Total Revenue per Audited Statements
$510,388
Total Revenue per Form 990
$393,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,250
Total Fundraising Expense$4,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,222$27,401$2,180$120,803
Depreciation Depletion$27,014$0$0$27,014
Occupancy$20,771$0$0$20,771
Fees for Services Accounting$0$6,250$0$6,250
Other Expenses$3,367$0$0$3,367
Office Expenses$0$874$2,491$3,365
Total Functional Expenses$187,054$34,525$4,671$226,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,250
Total Expenses per Audited Statements$226,250
Total Expenses per Form 990$226,250
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

EIN
54-1073191
Phone
4348237043

Signing Officer

Name
Marian Lawson
Title
Treasurer
Phone
4348237043
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Lawson
Formed
1978
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
64

Preparer

Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's 990 was reviewed by the board of”

Pt VI, Line 11B

“directors before it was filed.”

Pt VI, Line 19

“The organization does not make its financial”

Pt VI, Line 19

“statements or other documents available to the public.”

Form 990, Part IX, Line 24F

“Banquet awards 9184. 9184. Ff equip maintenance 0. 0. Printing 2208. 28. 2180. Ff general supplies 84. 84. Rental dwelling insurance 593. 593. Ff small tools 542. 542. Building maintenance 2881. 2881. Meals for duty crews 23706. 23706. Pest control 358. 358. Telephone 7663. 7663. House supplies & sam's cl 4477. 4477. Medical supplies 7319. 7319. Equipment maintenance 900. 900. Oxygen 7832. 7832. Vehicle maintenance 28319. 28319. Medical equipment 5040. 5040. Small equipment 2100. 2100. Building”

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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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IRS990/PYOtherRevenueAmt018780
IRS990/PYRevenuesLessExpensesAmt0135148
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IRS990/PYTotalRevenueAmt0406634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0393956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86800
IRS990ScheduleA/PublicSupportTotal170Amt01587738
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587738
IRS990ScheduleA/TotalSupportAmt01724986
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532607
IRS990ScheduleD/EquipmentGrp/BookValueAmt072420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109896
IRS990ScheduleD/ExpensesSubtotalAmt0226250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0116432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03209
IRS990ScheduleD/RevenueNotReportedAmt0116432
IRS990ScheduleD/RevenueSubtotalAmt0393956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329578
IRS990ScheduleD/TotalExpensesPerForm990Amt0226250
IRS990ScheduleD/TotalRevenuePerForm990Amt0393956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's 990 was reviewed by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1directors before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3statements or other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET AWARDS 9184. 9184. FF EQUIP MAINTENANCE 0. 0. PRINTING 2208. 28. 2180. FF GENERAL SUPPLIES 84. 84. RENTAL DWELLING INSURANCE 593. 593. FF SMALL TOOLS 542. 542. BUILDING MAINTENANCE 2881. 2881. MEALS FOR DUTY CREWS 23706. 23706. PEST CONTROL 358. 358. TELEPHONE 7663. 7663. HOUSE SUPPLIES & SAM'S CL 4477. 4477. MEDICAL SUPPLIES 7319. 7319. EQUIPMENT MAINTENANCE 900. 900. OXYGEN 7832. 7832. VEHICLE MAINTENANCE 28319. 28319. MEDICAL EQUIPMENT 5040. 5040. SMALL EQUIPMENT 2100. 2100. BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01958956
IRS990/TotalAssetsEOYAmt02243094
IRS990/TotalAssetsGrp/BOYAmt01958956
IRS990/TotalAssetsGrp/EOYAmt02243094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01958956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02243094
IRS990/TotalProgramServiceExpensesAmt0187054
IRS990/TotalRevenueGrp/ExclusionAmt035169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393956
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01958956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243094
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01958956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02243094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 188
IRS990/USAddress/City0Crozet
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022932
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,094
Liabilities
$0
Net assets
$2,243,094
Revenue
$393,956
Expenses
$226,250
Net income
$167,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.46$0.54$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.47$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.50$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.55$2.60$2.05
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.13$1.80$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.90$0.53$0.29$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.59$0.25$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.01$2.82$0.47$0.26$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.47$0.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.39$0.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.22
Peer Organizations

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