Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 54-1248687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$650,458
Down $4,341 (-0.7%) from 2012
Net Assets
Up$648,313
Up $53,623 (+9.0%) from 2012
Liabilities
Down$2,145
Down $57,964 (-96%) from 2012
Revenue
Up$405,155
Up $46,698 (+13%) from 2012
Expenses
Up$351,533
Up $13,945 (+4.1%) from 2012
Net Income
Up$53,622
Up $32,753 (+157%) from 2012
The rescue squad is a volunteer organization created to promote the health and well-being of the community through medical emergency services
The Rescue Squad is a volunteer organization created to promote the health and well-being of the community through medical emergency services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $433,158 | $428,925 | ▼ $4,233 |
| Cash and Non-Interest-Bearing Accounts | $214,321 | $221,533 | ▲ $7,212 |
| Prepaid Expenses and Deferred Charges | $7,320 | $0 | ▼ $7,320 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $654,799 | $650,458 | ▼ $4,341 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $58,746 | - | - |
| Other Liabilities | $1,363 | $2,145 | ▲ $782 |
| Total Liabilities | $60,109 | $2,145 | ▼ $57,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $594,690 | $648,313 | ▲ $53,623 |
| Total Net Assets Fund Balance | $594,690 | $648,313 | ▲ $53,623 |
| Total Liabilities and Net Assets / Fund Balance | $654,799 | $650,458 | ▼ $4,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $165,548 | $803,014 | $968,562 |
| Leasehold Improvements | $239,141 | $84,604 | $323,745 |
| Land | $24,236 | - | $24,236 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rose Wilson | Chief of Oper | FT | $31,200 | $31,200 |
| Bruce Wilson Sr | President | PT | $16,560 | $16,560 |
| Leslie Ryan | Secretary | PT | $13,056 | $13,056 |
| Name | Title |
|---|---|
| Aaron Chambers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,015 |
| Salaries, Compensation, and Employee Benefits | $114,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $125,557 | - | - | $125,557 |
| Current Officers, Directors, Trustees, and Key Employees | $54,734 | $6,082 | - | $60,816 |
| Other Salaries and Wages | $40,484 | $4,498 | - | $44,982 |
| Insurance | $38,205 | $2,011 | - | $40,216 |
| Payroll Taxes | $7,848 | $872 | - | $8,720 |
| Fees for Services Accounting | - | $7,287 | - | $7,287 |
| Occupancy | $6,178 | $686 | - | $6,864 |
| All Other Expenses | $5,328 | $975 | - | $6,303 |
| Other Expenses | $3,427 | $616 | - | $3,427 |
| Office Expenses | $1,464 | $1,464 | - | $2,928 |
| Interest | $1,109 | $123 | - | $1,232 |
| Information Technology | $588 | $65 | - | $653 |
| Total Functional Expenses | $326,854 | $24,679 | $0 | $351,533 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $405,263 |
| Total Expenses per Form 990 | $351,533 |
| Expenses per Audited Statements | $225,194 |
| Expenses Not Reported on Form 990 | $180,069 |
| Expenses Not Reported on Financial Statements | $126,339 |
| Other Expense Adjustments | $126,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payrol tax liabilities | $2,144 |
| Rounding | $1 |
“The Secretary reviews information contained in the Form 990, reports the results of his review to the governing body, and answers any questions they may have regarding the Form 990. Members of the governing body have access to Form 990 at all times.”
“All documents are available upon request.”
“Rounding = $1”
“Refund of Prior Year's Income Tax $7320”
“Principal Payments on Mortgage Note $58746 Equipment Purchased $121323”
“Depreciation Expense $125557 Change in Payroll Tax Liabilities $782”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Rescue Squad is a volunteer organization created to promote the health and well-being of the community through medical emergency services. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 84459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leslie Ryan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8045902104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5711 River Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60816 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 746 |
| IRS990/CYOtherExpensesAmt | 0 | 237015 |
| IRS990/CYOtherRevenueAmt | 0 | 31732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114518 |
| IRS990/CYTotalExpensesAmt | 0 | 351533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125557 |
| IRS990/Desc | 0 | Providing emergency medical services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 326854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7287 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce Wilson Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leslie Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aaron Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rose Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief of Oper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 42424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405155 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 31732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40216 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1109 |
| IRS990/InterestGrp/TotalAmt | 0 | 1232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 887618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1316543 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Rescue Squad is a volunteer organization created to promote the health and well-being of the community through medical emergency services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 58746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 594690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31732 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Medical Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2145 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44982 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8720 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Leslie Ryan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Revenue Recovery |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tax Refunds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241258 |
| IRS990/PYOtherRevenueAmt | 0 | 43523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96330 |
| IRS990/PYTotalExpensesAmt | 0 | 337588 |
| IRS990/PYTotalRevenueAmt | 0 | 358457 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 31732 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 540170 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2804 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 540170 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 540170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 711417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43523 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37024 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31261 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 168443 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 803014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 968562 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 180069 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 126339 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225194 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 239141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 323745 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 180069 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 126339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payrol tax liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7320 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7320 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 405155 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Refund of Prior Year's Income Tax $7320 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Principal Payments on Mortgage Note $58746 Equipment Purchased $121323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation Expense $125557 Change in Payroll Tax Liabilities $782 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 351533 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2145 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 405155 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 412475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 405263 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Secretary reviews information contained in the Form 990, reports the results of his review to the governing body, and answers any questions they may have regarding the Form 990. Members of the governing body have access to Form 990 at all times. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 654799 |
| IRS990/TotalAssetsEOYAmt | 0 | 650458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126883 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 326854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 351533 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60109 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60109 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 594690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 648313 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 326854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245794 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278272 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 654799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 650458 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 594690 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 648313 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5711 River Road |
| IRS990/USAddress/City | 0 | Petersburg |
| IRS990/USAddress/State | 0 | VA |
| IRS990/USAddress/ZIPCode | 0 | 23803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.