Civic Intelligence

Middlesex County Volunteer Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 54-1233778

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.MCVRS.LIFE
PO Box 98Deltaville, VA 23043

(804) 776-6875

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

31st percentile

-3.0%

Higher net margin than 31% 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

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$1,870,693

Flat from 2018

Net Assets

Flat

$1,870,693

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

Flat

$569,907

Flat from 2018

Expenses

Flat

$586,978

Flat from 2018

Net Income

Flat

-$17,071

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,800,703Liabilities 2011: $0Net Assets 2011: $1,800,7032011Assets 2012: $1,857,821Liabilities 2012: $0Net Assets 2012: $1,857,8212012Assets 2013: $1,858,157Liabilities 2013: $0Net Assets 2013: $1,858,1572013Assets 2014: $1,902,695Liabilities 2014: $0Net Assets 2014: $1,902,6952014Assets 2015: $1,845,599Liabilities 2015: $0Net Assets 2015: $1,845,5992015Assets 2016: $1,924,095Liabilities 2016: $0Net Assets 2016: $1,924,0952016Assets 2017: $1,946,599Liabilities 2017: $0Net Assets 2017: $1,946,5992017Assets 2018: $1,870,693Liabilities 2018: $0Net Assets 2018: $1,870,6932018Assets 2018: $1,870,693Liabilities 2018: $0Net Assets 2018: $1,870,6932018Assets 2019: $1,972,662Liabilities 2019: $0Net Assets 2019: $1,972,6622019Assets 2020: $1,867,122Liabilities 2020: $0Net Assets 2020: $1,867,1222020Assets 2021: $1,976,798Liabilities 2021: $5,950Net Assets 2021: $1,970,8482021Assets 2022: $1,772,379Liabilities 2022: $13,992Net Assets 2022: $1,758,3872022Assets 2023: $1,961,689Liabilities 2023: $0Net Assets 2023: $1,961,6892023Assets 2024: $1,915,991Liabilities 2024: $0Net Assets 2024: $1,915,9912024

Highlighted filing

2018

Assets$1,870,693
Liabilities$0
Net Assets$1,870,693
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $254,025Expenses 2011: $223,936Net Income 2011: $30,0892011Expenses 2012: $256,8552012Expenses 2013: $232,1882013Revenue 2014: $233,735Expenses 2014: $236,648Net Income 2014: -$2,9132014Revenue 2015: $308,902Expenses 2015: $365,998Net Income 2015: -$57,0962015Revenue 2016: $496,073Expenses 2016: $417,577Net Income 2016: $78,4962016Revenue 2017: $476,572Expenses 2017: $484,068Net Income 2017: -$7,4962017Revenue 2018: $569,907Expenses 2018: $586,978Net Income 2018: -$17,0712018Revenue 2018: $569,907Expenses 2018: $586,978Net Income 2018: -$17,0712018Revenue 2019: $814,089Expenses 2019: $712,115Net Income 2019: $101,9742019Revenue 2020: $762,435Expenses 2020: $887,142Net Income 2020: -$124,7072020Revenue 2021: $904,277Expenses 2021: $800,551Net Income 2021: $103,7262021Revenue 2022: $923,272Expenses 2022: $1,135,733Net Income 2022: -$212,4612022Revenue 2023: $1,469,318Expenses 2023: $1,266,016Net Income 2023: $203,3022023Revenue 2024: $1,120,341Expenses 2024: $1,166,273Net Income 2024: -$45,9322024

Highlighted filing

2018

Revenue$569,907
Expenses$586,978
Net Income-$17,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$772,558
Mission and Program Overview

Mission

Providing emergency medical service (Rescue Squad) for the county of Middlesex, VA. All services performed by volunteers.

Providing Emergency Medical Service for the county of Middlesex, Virginia. All members and workers are volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,794,936$1,719,030▼ $75,906
Savings and Temporary Cash Investments$966,437$1,003,559▲ $37,122
Land, Buildings, and Equipment, Net$980,162$867,134▼ $113,028
Pd in Cap Srpls Land Bldg Eqp Fund$151,663$151,663→ $0
Total Assets$1,946,599$1,870,693▼ $75,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,946,599$1,870,693▼ $75,906
Total Liabilities and Net Assets / Fund Balance$1,946,599$1,870,693▼ $75,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,230$1,011,449$1,271,679
Buildings$456,073$403,611$859,684
Land$115,426-$115,426
Other Land Buildings$35,405$49,350$84,755
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ernest WinnPresident
Dave WoolardVice President
Dennis MannCaptian
Rebecca MannSecretary
Barbara ShoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,898
Program Service Revenue
$313,588
Investment Income
$7,840
Other Revenue
$82,581
Change in Net Assets
$-17,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,978
Total Fundraising Expense$1,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$413,682$23,595$1,994$439,271
Depreciation Depletion$99,783--$99,783
Occupancy-$31,008-$31,008
Fees for Services Management-$8,364-$8,364
Conferences and Meetings-$5,669-$5,669
Office Expenses-$2,883-$2,883
Total Functional Expenses$513,465$71,519$1,994$586,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$204,214
Gaming Direct Expenses$183,581
Fundraising Gross Income$81,018
Fundraising Direct Expenses$19,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$62,198$62,198$10,076$52,122
Pictures$8,407$8,407$3,137$5,270
Total Events$81,018$81,018$19,070$61,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Middlesex County Volunteer Rescue Squad Inc
EIN
54-1233778
Address
PO BOX 98, DELTAVILLE, VA 23043

Signing Officer

Name
Barbara Shore
Title
Officer
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shore
Formed
2000
Legal Domicile
Va
Voting Board Members
47
Independent Board Members
47
Employees
1

Preparer

Firm
W M Woodson
Address
PO BOX 345, DELTAVILLE, VA 23043
Preparer
W M Woodson
Phone
8047766471
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Section, Line all

“Books available upon request.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Thrift Store
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pictures
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0143033
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0143033
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0183581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0204215
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0204215
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020634
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036594
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036594
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03954
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03954
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Darlene Revere
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017684 General Puller Hwy
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Deltaville
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023043
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Section, Line all
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01946599
IRS990/TotalAssetsEOYAmt01870693
IRS990/TotalAssetsGrp/BOYAmt01946599
IRS990/TotalAssetsGrp/EOYAmt01870693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165898
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01946599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01870693
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
IRS990/TotalProgramServiceRevenueAmt0313588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01946599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01870693
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 98
IRS990/USAddress/CityNm0Deltaville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023043
IRS990/VotingMembersGoverningBodyCnt047
IRS990/VotingMembersIndependentCnt047
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Shore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY VOLUNTEER RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0541233778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98
ReturnHeader/Filer/USAddress/CityNm0DELTAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03345C13F2B1DE28A577D435651736263C93DF4F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03345C13F2B1DE28A577D435651736263C93DF4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.205.239
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W M Woodson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023043
ReturnHeader/PreparerPersonGrp/PhoneNum08047766471
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W M WOODSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,870,693
Liabilities
$0
Net assets
$1,870,693
Revenue
$569,907
Expenses
$586,978
Net income
-$17,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.12$1.17$0.05
2023Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$1.47$1.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.92$1.14$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$0.90$0.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.76$0.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.81$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.23$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.26
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.25$0.22$0.03