Civic Intelligence

Western Albermarle Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 54-1073191

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 188Crozet, VA 22932

(434) 823-7043

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,825,036

Up $376,994 (+15%) from 2016

Net Assets

Up

$2,819,559

Up $387,444 (+16%) from 2016

Liabilities

Down

$5,477

Down $10,450 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Down

$465,952

Down $8,501 (-1.8%) from 2016

Expenses

Down

$264,490

Down $9,115 (-3.3%) from 2016

Net Income

Up

$201,462

Up $614 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,825,036
Liabilities$5,477
Net Assets$2,819,559
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$465,952
Expenses$264,490
Net Income$201,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$465,952
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,628,307$1,869,441▲ $241,134
Cash and Non-Interest-Bearing Accounts$371,219$502,195▲ $130,976
Land, Buildings, and Equipment, Net$349,673$354,106▲ $4,433
Savings and Temporary Cash Investments$94,080$94,119▲ $39
Investments Other Securities$4,763$5,175▲ $412
Total Assets$2,448,042$2,825,036▲ $376,994
Liabilities
Accounts Payable and Accrued Expenses$15,927$5,477▼ $10,450
Total Liabilities$15,927$5,477▼ $10,450
Net Assets / Fund Balance
Unrestricted Net Assets$2,432,115$2,819,559▲ $387,444
Total Net Assets Fund Balance$2,432,115$2,819,559▲ $387,444
Total Liabilities and Net Assets / Fund Balance$2,448,042$2,825,036▲ $376,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,596$310,889$563,485
Equipment$98,301$342,369$440,670
Other Land Buildings$3,209-$3,209
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael WaltonTqi Chair
Bill WoodPresident
Kostas AlibertisChief
Bob StramaraCommunity Me
Henry SmithCommunity Me
Richard RikeCommunity Me
Tom OakleyCommunity Me
Db SandridgeCrozet Fire
Bobby ColemanMember at La
Mike BauerMember at La
Melanie MorrisMembership C
Emily WagonerSecretary
Marian LawsonTreasurer
Greg PaquinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,224
Program Service Revenue
$0
Investment Income
$39,878
Other Revenue
$5,850
All Other Contributions
$111,363
Change in Net Assets
$201,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,952
Revenue Not Reported on Form 990
$202,004
Total Revenue per Audited Statements
$667,956
Total Revenue per Form 990
$465,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,490
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$61,764$14,780-$76,544
Depreciation Depletion$41,994--$41,994
Occupancy$20,315--$20,315
Other Expenses$33,750$16,355-$16,355
Office Expenses-$6,579-$6,579
Total Functional Expenses$226,776$37,714$0$264,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,490
Total Expenses per Audited Statements$264,490
Total Expenses per Form 990$264,490
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 was reviewed by the board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Albemarle Rescue Squad
EIN
54-1073191
Phone
4348237043
Address
PO BOX 188, CROZET, VA 22932

Signing Officer

Name
Marian Lawson
Title
Treasurer
Phone
4348237043
Signed
2018-05-11

Organization Details

Principal Officer
Marian Lawson
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
64

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401-6360
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Training 13,114 0 0 telephone 11,649 0 0 clothing 8,506 0 0 rescue equip 7,658 0 0 building supplies 6,857 0 0 building improvements 0 5,202 0 linen service 5,086 0 0 building maint 4,445 390 0 equip maint 4,449 0 0 misc 0 4,027 0 printing 0 2,003 0 grounds maint 0 1,333 0 gen admin 0 897 0 insurance 0 692 0 recruitment retention 0 211 0 dues 0 25 0 total 61,764 14,780 0”

Form 990, Part XI, Line 9

“Difference in fixed assets audit & return -16,022”

Raw XML Appendix390 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85380
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt01810023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810023
IRS990ScheduleA/TotalSupportAmt02119958
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/BookValueAmt0252596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563485
IRS990ScheduleD/EquipmentGrp/BookValueAmt098301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440670
IRS990ScheduleD/ExpensesSubtotalAmt0264490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0202004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03209
IRS990ScheduleD/RevenueNotReportedAmt0202004
IRS990ScheduleD/RevenueSubtotalAmt0465952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354106
IRS990ScheduleD/TotalExpensesPerForm990Amt0264490
IRS990ScheduleD/TotalRevenuePerForm990Amt0465952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING 13,114 0 0 TELEPHONE 11,649 0 0 CLOTHING 8,506 0 0 RESCUE EQUIP 7,658 0 0 BUILDING SUPPLIES 6,857 0 0 BUILDING IMPROVEMENTS 0 5,202 0 LINEN SERVICE 5,086 0 0 BUILDING MAINT 4,445 390 0 EQUIP MAINT 4,449 0 0 MISC 0 4,027 0 PRINTING 0 2,003 0 GROUNDS MAINT 0 1,333 0 GEN ADMIN 0 897 0 INSURANCE 0 692 0 RECRUITMENT RETENTION 0 211 0 DUES 0 25 0 TOTAL 61,764 14,780 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN FIXED ASSETS AUDIT & RETURN -16,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02448042
IRS990/TotalAssetsEOYAmt02825036
IRS990/TotalAssetsGrp/BOYAmt02448042
IRS990/TotalAssetsGrp/EOYAmt02825036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015927
IRS990/TotalLiabilitiesEOYAmt05477
IRS990/TotalLiabilitiesGrp/BOYAmt015927
IRS990/TotalLiabilitiesGrp/EOYAmt05477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02432115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02819559
IRS990/TotalProgramServiceExpensesAmt0226776
IRS990/TotalRevenueGrp/ExclusionAmt045728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465952
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02448042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02825036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02432115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02819559
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348237043
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN ALBEMARLE RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0541073191
ReturnHeader/Filer/PhoneNum04348237043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0CROZET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEDGEROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244016360
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02018-05-15T16:50:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,825,036
Liabilities
$5,477
Net assets
$2,819,559
Revenue
$465,952
Expenses
$264,490
Net income
$201,462
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
2017Detailed filing. Detailed filing data is available for this year.$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