Civic Intelligence

Ettrick-Matoaca Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 54-1248687

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

5711 River Road23803

(804) 590-2105

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$31,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

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

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: $723,991Liabilities 2011: $157,299Net Assets 2011: $566,6922011Assets 2012: $654,799Liabilities 2012: $60,109Net Assets 2012: $594,6902012Assets 2013: $650,458Liabilities 2013: $2,145Net Assets 2013: $648,3132013Assets 2014: $691,890Liabilities 2014: $4,715Net Assets 2014: $687,1752014Assets 2015: $847,112Liabilities 2015: $105,013Net Assets 2015: $742,0992015Assets 2016: $848,831Liabilities 2016: $41,337Net Assets 2016: $807,4942016Assets 2017: $1,013,713Liabilities 2017: $182,121Net Assets 2017: $831,5922017Assets 2018: $938,330Liabilities 2018: $117,401Net Assets 2018: $820,9292018Assets 2019: $1,119,328Liabilities 2019: $244,546Net Assets 2019: $874,7822019Assets 2020: $1,008,655Liabilities 2020: $167,912Net Assets 2020: $840,7432020Assets 2021: $918,501Liabilities 2021: $136,245Net Assets 2021: $782,2562021Assets 2022: $1,023,315Liabilities 2022: $310,707Net Assets 2022: $712,6082022Assets 2023: $808,410Liabilities 2023: $237,079Net Assets 2023: $571,3312023Assets 2024: $684,399Liabilities 2024: $166,901Net Assets 2024: $517,4982024

Highlighted filing

2013

Assets$650,458
Liabilities$2,145
Net Assets$648,313

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $417,384Expenses 2011: $356,023Net Income 2011: $61,3612011Revenue 2012: $358,457Expenses 2012: $337,588Net Income 2012: $20,8692012Revenue 2013: $405,155Expenses 2013: $351,533Net Income 2013: $53,6222013Revenue 2014: $379,236Expenses 2014: $340,374Net Income 2014: $38,8622014Revenue 2015: $411,593Expenses 2015: $356,669Net Income 2015: $54,9242015Revenue 2016: $433,864Expenses 2016: $368,469Net Income 2016: $65,3952016Revenue 2017: $421,549Expenses 2017: $397,451Net Income 2017: $24,0982017Revenue 2018: $409,514Expenses 2018: $420,177Net Income 2018: -$10,6632018Revenue 2019: $470,772Expenses 2019: $416,919Net Income 2019: $53,8532019Revenue 2020: $414,846Expenses 2020: $448,885Net Income 2020: -$34,0392020Revenue 2021: $416,225Expenses 2021: $474,712Net Income 2021: -$58,4872021Revenue 2022: $426,726Expenses 2022: $496,374Net Income 2022: -$69,6482022Revenue 2023: $352,875Expenses 2023: $494,152Net Income 2023: -$141,2772023Revenue 2024: $376,885Expenses 2024: $430,718Net Income 2024: -$53,8332024

Highlighted filing

2013

Revenue$405,155
Expenses$351,533
Net Income$53,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$405,155
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$165,548$803,014$968,562
Leasehold Improvements$239,141$84,604$323,745
Land$24,236-$24,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rose WilsonChief of OperFT$31,200$31,200
Bruce Wilson SrPresidentPT$16,560$16,560
Leslie RyanSecretaryPT$13,056$13,056

Board Members and Trustees

NameTitle
Aaron ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,883
Program Service Revenue
$245,794
Investment Income
$746
Other Revenue
$31,732
All Other Contributions
$84,459
Change in Net Assets
$53,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,155
Revenue Not Reported on Form 990
$7,320
Total Revenue per Audited Statements
$412,475
Total Revenue per Form 990
$405,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payrol tax liabilities$2,144
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request.

Filing and Contact Details

Filer

EIN
54-1248687
Phone
8045902105

Signing Officer

Name
Leslie Ryan
Title
Secretary
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Ryan
Formed
1967
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Refund of Prior Year's Income Tax $7320

Part XII, Line 2D: Other expenses and losses per audited F/S

Principal Payments on Mortgage Note $58746 Equipment Purchased $121323

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Depreciation Expense $125557 Change in Payroll Tax Liabilities $782

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75930
IRS990ScheduleA/PublicSupportPY170Pct00.78120
IRS990ScheduleA/PublicSupportTotal170Amt0540170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540170
IRS990ScheduleA/TotalSupportAmt0711417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0168443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968562
IRS990ScheduleD/ExpensesNotReportedAmt0180069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126339
IRS990ScheduleD/ExpensesSubtotalAmt0225194
IRS990ScheduleD/LandGrp/BookValueAmt024236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0323745
IRS990ScheduleD/OtherExpensesIncludedAmt0180069
IRS990ScheduleD/OtherExpensesNotIncludedAmt0126339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payrol tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt07320
IRS990ScheduleD/RevenueNotReportedAmt07320
IRS990ScheduleD/RevenueSubtotalAmt0405155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Refund of Prior Year's Income Tax $7320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Principal Payments on Mortgage Note $58746 Equipment Purchased $121323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation Expense $125557 Change in Payroll Tax Liabilities $782
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428925
IRS990ScheduleD/TotalExpensesPerForm990Amt0351533
IRS990ScheduleD/TotalLiabilityAmt02145
IRS990ScheduleD/TotalRevenuePerForm990Amt0405155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654799
IRS990/TotalAssetsEOYAmt0650458
IRS990/TotalAssetsGrp/BOYAmt0654799
IRS990/TotalAssetsGrp/EOYAmt0650458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126883
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060109
IRS990/TotalLiabilitiesEOYAmt02145
IRS990/TotalLiabilitiesGrp/BOYAmt060109
IRS990/TotalLiabilitiesGrp/EOYAmt02145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648313
IRS990/TotalProgramServiceExpensesAmt0326854
IRS990/TotalProgramServiceRevenueAmt0245794
IRS990/TotalReportableCompFromOrgAmt060816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0594690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105711 River Road
IRS990/USAddress/City0Petersburg
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023803
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.52$0.38$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.43$0.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$0.42$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.41$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.87$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.83$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.43$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.41$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$0.36$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.16$0.57$0.42$0.36$0.06