Civic Intelligence

Western Albermarle Rescue Squad Inc.

990 • Fiscal year 2020 • EIN 54-1073191

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,660,689

Down $1,255,718 (-32%) from 2019

Net Assets

Down

$2,653,749

Down $1,249,231 (-32%) from 2019

Liabilities

Down

$6,940

Down $6,487 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Up

$1,128,092

Up $598,100 (+113%) from 2019

Expenses

Up

$1,804,453

Up $1,518,587 (+531%) from 2019

Net Income

Down

-$676,361

Down $920,487 (-377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,660,689
Liabilities$6,940
Net Assets$2,653,749
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$1,128,092
Expenses$1,804,453
Net Income-$676,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,957,061
Mission and Program Overview

Mission

Emergency medical transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,001,673$2,055,709▼ $945,964
Land, Buildings, and Equipment, Net$323,702$283,222▼ $40,480
Cash and Non-Interest-Bearing Accounts$491,080$221,542▼ $269,538
Savings and Temporary Cash Investments$94,178$94,195▲ $17
Investments Other Securities$5,774$6,021▲ $247
Total Assets$3,916,407$2,660,689▼ $1,255,718
Liabilities
Accounts Payable and Accrued Expenses$13,427$6,940▼ $6,487
Total Liabilities$13,427$6,940▼ $6,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,902,980$2,653,749▼ $1,249,231
Total Net Assets Fund Balance$3,902,980$2,653,749▼ $1,249,231
Total Liabilities and Net Assets / Fund Balance$3,916,407$2,660,689▼ $1,255,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,025$354,891$583,916
Equipment$54,197$442,256$496,453
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anthony JudkinsTqi Chair
Bill WoodPresident
Kostas AlibertisChief
TIM O'BRIENCommuinty Me
Henry SmithCommunity Me
Tom OakleyCommunity Me
Bobby ColemanMember at La
Mike BauerMember at La
Melanie WelcherMembership C
Emily WagonerSecretary
Marian LawsonTreasurer
Greg PaquinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,984
Program Service Revenue
$0
Investment Income
$730,108
Other Revenue
$0
All Other Contributions
$397,984
Change in Net Assets
$-676,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,912
Revenue Not Reported on Financial Statements
$180
Revenue Not Reported on Form 990
$-566,816
Total Revenue per Audited Statements
$561,096
Total Revenue per Form 990
$1,128,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,453
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
Payments to Affiliates$1,500,000--$1,500,000
All Other Expenses$67,285$9,944-$77,229
Depreciation Depletion$38,433--$38,433
Occupancy$23,812--$23,812
Other Expenses$43,903$23,424-$23,424
Office Expenses-$21,351-$21,351
Fees for Service Investment Mgmnt Fees-$180-$180
Total Functional Expenses$1,721,710$82,743$0$1,804,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,804,453
Expenses per Audited Statements$1,804,273
Total Expenses per Audited Statements$1,804,273
Expenses Not Reported on Financial Statements$180
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-04-30

Organization Details

Principal Officer
Marian Lawson
Formed
1978
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
64

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, Page 1, Item B

“Contribution to western albemarle rescue squad foundation was originally recorded as management & general expense but should have been recorded as program service.”

Raw XML Appendix382 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02023079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02023079
IRS990ScheduleA/TotalSupportAmt02662207
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/BookValueAmt0229025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583916
IRS990ScheduleD/EquipmentGrp/BookValueAmt054197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496453
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180
IRS990ScheduleD/ExpensesSubtotalAmt01804273
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0180
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-566816
IRS990ScheduleD/RevenueNotReportedAmt0-566816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180
IRS990ScheduleD/RevenueSubtotalAmt01127912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283222
IRS990ScheduleD/TotalExpensesPerForm990Amt01804453
IRS990ScheduleD/TotalRevenuePerForm990Amt01128092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO WESTERN ALBEMARLE RESCUE SQUAD FOUNDATION WAS ORIGINALLY RECORDED AS MANAGEMENT & GENERAL EXPENSE BUT SHOULD HAVE BEEN RECORDED AS PROGRAM SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03916407
IRS990/TotalAssetsEOYAmt02660689
IRS990/TotalAssetsGrp/BOYAmt03916407
IRS990/TotalAssetsGrp/EOYAmt02660689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01721710
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013427
IRS990/TotalLiabilitiesEOYAmt06940
IRS990/TotalLiabilitiesGrp/BOYAmt013427
IRS990/TotalLiabilitiesGrp/EOYAmt06940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03902980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02653749
IRS990/TotalProgramServiceExpensesAmt01721710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128092
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03916407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02660689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 188
IRS990/USAddress/CityNm0CROZET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022932
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348237043
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W KELLY
ReturnHeader/ReturnTs02021-08-31T14:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,660,689
Liabilities
$6,940
Net assets
$2,653,749
Revenue
$1,128,092
Expenses
$1,804,453
Net income
-$676,361
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