Civic Intelligence

Western Albermarle Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 54-1073191

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,367,016

Up $541,980 (+19%) from 2017

Net Assets

Up

$3,367,016

Up $547,457 (+19%) from 2017

Liabilities

Down

$0

Down $5,477 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$590,201

Up $124,249 (+27%) from 2017

Expenses

Down

$248,193

Down $16,297 (-6.2%) from 2017

Net Income

Up

$342,008

Up $140,546 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$3,367,016
Liabilities$0
Net Assets$3,367,016
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$590,201
Expenses$248,193
Net Income$342,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$590,201
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,874,616$2,643,068▲ $768,452
Land, Buildings, and Equipment, Net$354,106$340,912▼ $13,194
Cash and Non-Interest-Bearing Accounts$502,195$288,880▼ $213,315
Savings and Temporary Cash Investments$94,119$94,156▲ $37
Total Assets$2,825,036$3,367,016▲ $541,980
Liabilities
Accounts Payable and Accrued Expenses$5,477--
Total Liabilities$5,477$0▼ $5,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,819,559$3,367,016▲ $547,457
Total Net Assets Fund Balance$2,819,559$3,367,016▲ $547,457
Total Liabilities and Net Assets / Fund Balance$2,825,036$3,367,016▲ $541,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,713$326,156$574,869
Equipment$92,199$379,791$471,990
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael WaltonTiq Chair
Bill WoodPresident
Kostas AlibertisChief
Db SandridgeCorzet Fire
Bobby ColemanMember at La
Henry SmithMember at La
Mike BauerMember at La
TIM O'BRIENMember at La
Tom OakleyMember at La
Melanie MorrisMembership C
Emily WagonerSecretary
Anthony JudkinsTqi Committe
Marian LawsonTreasurer
Greg PaquinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$420,314
Program Service Revenue
$0
Investment Income
$163,362
Other Revenue
$6,525
All Other Contributions
$420,314
Change in Net Assets
$342,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,201
Revenue Not Reported on Form 990
$167,725
Total Revenue per Audited Statements
$757,926
Total Revenue per Form 990
$590,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,193
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
Fees for Services Other$141,402$20,490-$161,892
Depreciation Depletion$52,689--$52,689
Occupancy$21,439--$21,439
Office Expenses-$5,618-$5,618
Fees for Services Accounting-$3,375-$3,375
Conferences and Meetings$2,579--$2,579
Insurance-$601-$601
Total Functional Expenses$218,109$30,084$0$248,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,193
Total Expenses per Audited Statements$248,193
Total Expenses per Form 990$248,193
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
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, Page 6, Part VI, Line 11B

“The organization's 990 was reviewed by the vice president and treasurer before filing”

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Lawson
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
65

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Banquet 0 18,512 0 dues 0 25 0 miscellaneous 0 311 0 other 0 1,121 0 service fees 321 0 0 rescue supplies 31,379 0 0 meals 34,011 0 0 repairs and maintenance 41,186 0 0 grounds maintenance 0 521 0 vehicle maintenance 530 0 0 uniforms 8,588 0 0 training 25,387 0 0 total 141,402 20,490 0”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83630
IRS990ScheduleA/PublicSupportTotal170Amt01853684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01853684
IRS990ScheduleA/TotalSupportAmt02216497
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574869
IRS990ScheduleD/EquipmentGrp/BookValueAmt092199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0471990
IRS990ScheduleD/ExpensesSubtotalAmt0248193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167725
IRS990ScheduleD/RevenueNotReportedAmt0167725
IRS990ScheduleD/RevenueSubtotalAmt0590201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340912
IRS990ScheduleD/TotalBookValueSecuritiesAmt02643068
IRS990ScheduleD/TotalExpensesPerForm990Amt0248193
IRS990ScheduleD/TotalRevenuePerForm990Amt0590201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 WAS REVIEWED BY THE VICE PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET 0 18,512 0 DUES 0 25 0 MISCELLANEOUS 0 311 0 OTHER 0 1,121 0 SERVICE FEES 321 0 0 RESCUE SUPPLIES 31,379 0 0 MEALS 34,011 0 0 REPAIRS AND MAINTENANCE 41,186 0 0 GROUNDS MAINTENANCE 0 521 0 VEHICLE MAINTENANCE 530 0 0 UNIFORMS 8,588 0 0 TRAINING 25,387 0 0 TOTAL 141,402 20,490 0
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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02825036
IRS990/TotalAssetsEOYAmt03367016
IRS990/TotalAssetsGrp/BOYAmt02825036
IRS990/TotalAssetsGrp/EOYAmt03367016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05477
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05477
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02819559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03367016
IRS990/TotalProgramServiceExpensesAmt0218109
IRS990/TotalRevenueGrp/ExclusionAmt03825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590201
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02825036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03367016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02819559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03367016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 188
IRS990/USAddress/CityNm0CROZET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022932
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348237043
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:57
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/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05402487300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02019-05-14T15:41:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,367,016
Liabilities
$0
Net assets
$3,367,016
Revenue
$590,201
Expenses
$248,193
Net income
$342,008
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
2018Detailed filing. Detailed filing data is available for this year.$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