Civic Intelligence

Windsor Volunteer Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 54-1157825

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 17, 2014

Organization ProfileN/A
PO Box 63623487

(757) 242-6760

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$321,092

Up $86,288 (+37%) from 2012

Net Assets

Up

$321,092

Up $86,288 (+37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$246,890

No earlier filing loaded for comparison.

Expenses

Down

$160,602

Down $67,066 (-29%) from 2012

Net Income

$86,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $324,794Liabilities 2011: $0Net Assets 2011: $324,7942011Assets 2012: $234,804Liabilities 2012: $0Net Assets 2012: $234,8042012Assets 2013: $321,092Liabilities 2013: $0Net Assets 2013: $321,0922013Assets 2014: $293,343Net Assets 2014: $293,3432014Assets 2015: $272,064Net Assets 2015: $272,0642015Assets 2016: $273,437Net Assets 2016: $273,4372016Assets 2017: $301,342Net Assets 2017: $301,3422017Assets 2018: $303,071Net Assets 2018: $303,0712018Assets 2019: $311,006Net Assets 2019: $311,0062019Assets 2020: $537,821Liabilities 2020: $54,182Net Assets 2020: $483,6392020Assets 2021: $436,211Liabilities 2021: $28,263Net Assets 2021: $407,9482021Assets 2022: $373,631Liabilities 2022: $0Net Assets 2022: $373,6312022Assets 2023: $346,776Liabilities 2023: $0Net Assets 2023: $346,7762023Assets 2024: $314,342Net Assets 2024: $314,3422024

Highlighted filing

2013

Assets$321,092
Liabilities$0
Net Assets$321,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $175,5032011Expenses 2012: $227,6682012Revenue 2013: $246,890Expenses 2013: $160,602Net Income 2013: $86,2882013Revenue 2014: $130,967Expenses 2014: $158,716Net Income 2014: -$27,7492014Revenue 2015: $119,864Expenses 2015: $141,143Net Income 2015: -$21,2792015Revenue 2016: $120,416Expenses 2016: $119,043Net Income 2016: $1,3732016Revenue 2017: $121,833Expenses 2017: $93,928Net Income 2017: $27,9052017Revenue 2018: $90,450Expenses 2018: $88,721Net Income 2018: $1,7292018Revenue 2019: $84,051Expenses 2019: $76,116Net Income 2019: $7,9352019Revenue 2020: $302,898Expenses 2020: $130,265Net Income 2020: $172,6332020Revenue 2021: $82,152Expenses 2021: $157,843Net Income 2021: -$75,6912021Revenue 2022: $81,387Expenses 2022: $115,704Net Income 2022: -$34,3172022Revenue 2023: $70,284Expenses 2023: $97,139Net Income 2023: -$26,8552023Revenue 2024: $84,545Expenses 2024: $116,979Net Income 2024: -$32,4342024

Highlighted filing

2013

Revenue$246,890
Expenses$160,602
Net Income$86,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 17, 2014
Return Version
2013v3.1
Gross Receipts
$246,890
Mission and Program Overview

Mission

Volunteer rescue squad provided emergency medical treatment to residents of the town of windsor, virginia and the surrounding area. 901 rescue calls were made during 2013.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,823$139,911▲ $88
Land, Buildings, and Equipment, Net$48,253$128,456▲ $80,203
Cash and Non-Interest-Bearing Accounts$46,728$52,725▲ $5,997
Total Assets$234,804$321,092▲ $86,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,804$321,092▲ $86,288
Total Net Assets Fund Balance$234,804$321,092▲ $86,288
Total Liabilities and Net Assets / Fund Balance$234,804$321,092▲ $86,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,456$880,773$1,009,229
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert HurtPresident
Anthony BookerAssistant Ch
Johanne MichalczykAssistant Ch
Reba ClaytonAssistant Ch
Michael MccrackenChief
Carl TillmannSecretary
Tracy PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,677
Program Service Revenue
$0
Investment Income
$12,193
Other Revenue
$20
All Other Contributions
$63,439
Change in Net Assets
$86,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,602
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$51,685--$51,685
Occupancy$25,281--$25,281
Insurance$12,912--$12,912
All Other Expenses$9,972--$9,972
Other Expenses$3,731--$3,731
Office Expenses$2,415--$2,415
Fees for Services Accounting$1,100--$1,100
Interest$1,059--$1,059
Advertising$43--$43
Total Functional Expenses$160,602$0$0$160,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
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
Annual disclosure for covered persons
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
Yes
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

“Draft of form 990 sent by email to board of directors with request for comments. After all questions are sufficiently answered chief signs off on it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1157825
Phone
7572426760

Signing Officer

Name
Michael Mccracken
Title
Chief
Phone
7572426760
Signed
2014-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccracken
Formed
1981
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Rossie E Brock Jr
Phone
7572429271
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2013, 2012, and 2011 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix332 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 SENT BY EMAIL TO BOARD OF DIRECTORS WITH REQUEST FOR COMMENTS. AFTER ALL QUESTIONS ARE SUFFICIENTLY ANSWERED CHIEF SIGNS OFF ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF
ReturnHeader/BusinessOfficerGrp/PhoneNum07572426760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES BROCK CORNWELL & HEILMAN PLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSSIE E BROCK JR
ReturnHeader/ReturnTs02014-02-14T14:00:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,092
Liabilities
$0
Net assets
$321,092
Revenue
$246,890
Expenses
$160,602
Net income
$86,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.85$1.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.70$0.97$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.81$1.16$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.28$4.08$0.82$1.58$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.54$4.84$3.03$1.30$1.73
2019Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.84$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.90$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.01$3.01$1.22$0.94$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.20$1.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.20$1.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.31$1.59$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.47$1.61$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.76