Civic Intelligence

Moneta Rescue Squad Inc.

990 • Fiscal year 2015 • EIN 54-1118203

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

PO Box 497Moneta, VA 24121

(540) 297-5580

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,008,734

Up $23,932 (+2.4%) from 2014

Net Assets

Up

$1,008,734

Up $23,932 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$180,701

Down $80,483 (-31%) from 2014

Expenses

Up

$156,769

Up $30,355 (+24%) from 2014

Net Income

Down

$23,932

Down $110,838 (-82%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $764,536Liabilities 2011: $0Net Assets 2011: $764,5362011Assets 2012: $756,136Liabilities 2012: $0Net Assets 2012: $756,1362012Assets 2013: $850,032Liabilities 2013: $0Net Assets 2013: $850,0322013Assets 2014: $984,802Liabilities 2014: $0Net Assets 2014: $984,8022014Assets 2015: $1,008,734Liabilities 2015: $0Net Assets 2015: $1,008,7342015Assets 2016: $1,151,926Liabilities 2016: $0Net Assets 2016: $1,151,9262016Assets 2017: $1,105,541Liabilities 2017: $0Net Assets 2017: $1,105,5412017Assets 2018: $1,094,275Liabilities 2018: $891Net Assets 2018: $1,093,3842018Assets 2019: $1,115,548Liabilities 2019: $0Net Assets 2019: $1,115,5482019Assets 2020: $1,173,962Liabilities 2020: $0Net Assets 2020: $1,173,9622020Assets 2021: $1,252,252Liabilities 2021: $879Net Assets 2021: $1,251,3732021Assets 2022: $1,147,983Liabilities 2022: $0Net Assets 2022: $1,147,9832022Assets 2023: $1,151,414Liabilities 2023: $1,722Net Assets 2023: $1,149,6922023Assets 2024: $1,217,653Liabilities 2024: $2,984Net Assets 2024: $1,214,6692024

Highlighted filing

2015

Assets$1,008,734
Liabilities$0
Net Assets$1,008,734

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $280,463Expenses 2011: $157,094Net Income 2011: $123,3692011Revenue 2012: $148,387Expenses 2012: $156,787Net Income 2012: -$8,4002012Revenue 2013: $218,187Expenses 2013: $124,291Net Income 2013: $93,8962013Revenue 2014: $261,184Expenses 2014: $126,414Net Income 2014: $134,7702014Revenue 2015: $180,701Expenses 2015: $156,769Net Income 2015: $23,9322015Revenue 2016: $277,052Expenses 2016: $133,860Net Income 2016: $143,1922016Revenue 2017: $113,211Expenses 2017: $159,596Net Income 2017: -$46,3852017Revenue 2018: $120,137Expenses 2018: $132,294Net Income 2018: -$12,1572018Revenue 2019: $126,321Expenses 2019: $104,157Net Income 2019: $22,1642019Revenue 2020: $245,929Expenses 2020: $187,515Net Income 2020: $58,4142020Revenue 2021: $236,167Expenses 2021: $164,430Net Income 2021: $71,7372021Revenue 2022: $126,272Expenses 2022: $197,782Net Income 2022: -$71,5102022Revenue 2023: $169,319Expenses 2023: $200,390Net Income 2023: -$31,0712023Revenue 2024: $216,547Expenses 2024: $168,250Net Income 2024: $48,2972024

Highlighted filing

2015

Revenue$180,701
Expenses$156,769
Net Income$23,932
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$180,701
Mission and Program Overview

Mission

The Moneta Rescue Squad, Inc.

The Moneta Rescue Squad, Inc. provides emergency medical and transport services to the Moneta, VA community. The Squad responded to 852 calls in 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$984,802$1,008,734▲ $23,932
Land, Buildings, and Equipment, Net$672,160$611,417▼ $60,743
Cash and Non-Interest-Bearing Accounts$175,255$259,793▲ $84,538
Savings and Temporary Cash Investments$137,387$137,524▲ $137
Total Assets$984,802$1,008,734▲ $23,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$984,802$1,008,734▲ $23,932
Total Liabilities and Net Assets / Fund Balance$984,802$1,008,734▲ $23,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,545$133,088-
Land$3,000--
Equipment$116,634$530,401-
Leasehold Improvements$3,238$3,462-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary FeazellBoard Member
George Surber JrBoard Member
Marty WatsonBoard Member
Ray MayhewBoard Member
Cayla Crouch1st Lt. Personnel
Ashley Deacon2nd Lieutenant
Mark Laprad2nd Lt. Training
Rodney Crouch2nd. Lieutenant
John SingerCaptain
R ChampaignChaplain
Jean GormanFinancial Advisor
Scott FellLegal Rep.
Amy JohnsonMedical Rep.
Tabatha LapradSecretary
Brian FullenSgt. Communication
Micki SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,564
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$102,617
Change in Net Assets
$23,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,769
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
Depreciation Depletion$0$71,217$0$71,217
All Other Expenses$22,840$3,106$0$25,946
Conferences and Meetings$5,365$0$0$5,365
Fees for Services Accounting$0$4,625$0$4,625
Office Expenses$0$2,551$0$2,551
Other Expenses$1,998$0$0$1,998
Insurance$0$229$0$229
Total Functional Expenses$75,041$81,728$0$156,769
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
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
Moneta Rescue Squad Inc
EIN
54-1118203
Phone
5402975580
Address
PO Box 497, Moneta, VA 24121

Signing Officer

Name
John Singer
Title
Captain
Phone
5402975580
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Singer
Formed
1950
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
22

Preparer

Firm
Faber CPA Firm LLC
Address
85 WESTLAKE ROAD, HARDY, VA 24101
Preparer
Erich Jp Faber CPA
Phone
5407194600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board of Directors was informed that Form 990 is

Pt VI, Line 11B

available for their review.

Pt VI, Line 2

Captain John Singer is husband of Treasurer

Pt VI, Line 2

Micki Singer.

Pt VI, Line 19

Governing Documents, Tax returns and other public

Pt VI, Line 19

documents are available for review upon request.

Pt VI, Line 2

1st Lt. Cayla Crouch is daughter of 2nd Lt. Rodney Crouch

Pt VI, Line 2

2nd Lt. Mark LaPrad is husband of Secretary Tabatha LaPrad

Form 990EZ, Part I, Line 16

Bank charges dues & memberships gifts & flowers incentive program licenses meals & entertainment medical supplies office expense station supplies training uniforms vehicle expenses

Form 990, Part IX, Line 24F

Dues and membership 160. 0. 160. 0. Fund drive expenses 2973. 2973. 0. 0. General supplies 478. 478. 0. 0. Gifts 475. 0. 475. 0. Janitorial 1832. 0. 1832. 0. Open house 3622. 3622. 0. 0. Postage 282. 0. 282. 0. Repairs and maintenance 11925. 11925. 0. 0. Small tools 357. 0. 357. 0. Storage 0. 0. 0. 0. Uniforms 3842. 3842. 0. 0.

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IRS990/PYContributionsGrantsAmt0260818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt0126414
IRS990/PYRevenuesLessExpensesAmt0134770
IRS990/PYTotalExpensesAmt0126414
IRS990/PYTotalRevenueAmt0261184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0984802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01008734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03691
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01085041
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085041
IRS990ScheduleA/TotalSupportAmt01088732
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/BookValueAmt0488545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133088
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0621633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0647035
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors was informed that Form 990 is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Captain John Singer is husband of Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Micki Singer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents, Tax returns and other public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61st Lt. Cayla Crouch is daughter of 2nd Lt. Rodney Crouch
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72nd Lt. Mark LaPrad is husband of Secretary Tabatha LaPrad
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES DUES & MEMBERSHIPS GIFTS & FLOWERS INCENTIVE PROGRAM LICENSES MEALS & ENTERTAINMENT MEDICAL SUPPLIES OFFICE EXPENSE STATION SUPPLIES TRAINING UNIFORMS VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIP 160. 0. 160. 0. FUND DRIVE EXPENSES 2973. 2973. 0. 0. GENERAL SUPPLIES 478. 478. 0. 0. GIFTS 475. 0. 475. 0. JANITORIAL 1832. 0. 1832. 0. OPEN HOUSE 3622. 3622. 0. 0. POSTAGE 282. 0. 282. 0. REPAIRS AND MAINTENANCE 11925. 11925. 0. 0. SMALL TOOLS 357. 0. 357. 0. STORAGE 0. 0. 0. 0. UNIFORMS 3842. 3842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984802
IRS990/TotalAssetsEOYAmt01008734
IRS990/TotalAssetsGrp/BOYAmt0984802
IRS990/TotalAssetsGrp/EOYAmt01008734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0984802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008734
IRS990/TotalProgramServiceExpensesAmt075041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180701
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008734
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 497
IRS990/USAddress/CityNm0Moneta
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024121
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.22$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.17$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.13$0.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.13$0.10$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.12$0.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.11$0.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.28$0.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.22$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.28$0.16$0.12