Civic Intelligence

Ettrick-Matoaca Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 54-1248687

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileEMVRS.ORG
5711 River RoadPetersburg, VA 23803

(804) 590-2105

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$691,890

Up $41,432 (+6.4%) from 2013

Net Assets

Up

$687,175

Up $38,862 (+6.0%) from 2013

Liabilities

Up

$4,715

Up $2,570 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Down

$379,236

Down $25,919 (-6.4%) from 2013

Expenses

Down

$340,374

Down $11,159 (-3.2%) from 2013

Net Income

Down

$38,862

Down $14,760 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$691,890
Liabilities$4,715
Net Assets$687,175
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$379,236
Expenses$340,374
Net Income$38,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$379,236
Mission and Program Overview

Mission

The rescue squad is a volunteer organization creadted 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$428,925$447,684▲ $18,759
Cash and Non-Interest-Bearing Accounts$221,533$244,206▲ $22,673
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$650,458$691,890▲ $41,432
Other Assets Total-$0-
Liabilities
Other Liabilities$2,145$4,715▲ $2,570
Total Liabilities$2,145$4,715▲ $2,570
Net Assets / Fund Balance
Unrestricted Net Assets$648,313$687,175▲ $38,862
Total Net Assets Fund Balance$648,313$687,175▲ $38,862
Total Liabilities and Net Assets / Fund Balance$650,458$691,890▲ $41,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,926$893,868$1,085,794
Leasehold Improvements$231,522$93,406$324,928
Land$24,236-$24,236
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose WilsonChief of OperFT$32,400$32,400
Bruce Wilson SrPresidentPT$19,440$19,440
Leslie RyanTreasurerPT$16,932$16,932
Cecelia SmithSecretaryPT$4,680$4,680
Revenue and Support

Revenue Composition

Contributions and Grants
$121,470
Program Service Revenue
$218,157
Investment Income
$90
Other Revenue
$39,519
All Other Contributions
$79,559
Change in Net Assets
$38,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,236
Total Revenue per Audited Statements
$379,236
Total Revenue per Form 990
$379,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,345
Salaries, Compensation, and Employee Benefits$128,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$99,886--$99,886
Current Officers, Directors, Trustees, and Key Employees$66,107$7,345-$73,452
Other Salaries and Wages$39,979$4,442-$44,421
Insurance$40,604$2,137-$42,741
Payroll Taxes$9,141$1,015-$10,156
All Other Expenses$5,536$1,081-$6,617
Office Expenses$3,133$3,133-$6,266
Fees for Services Accounting-$6,118-$6,118
Other Expenses$4,256$936-$4,256
Occupancy$1,741$194-$1,935
Information Technology$814$91-$905
Total Functional Expenses$313,882$26,492$0$340,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,565
Total Expenses per Form 990$340,374
Expenses per Audited Statements$237,920
Expenses Not Reported on Form 990$118,645
Expenses Not Reported on Financial Statements$102,454
Other Expense Adjustments$102,454
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$4,713
Rounding$2
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 Treasurer 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

Filer Name
Ettrick-matoaca Rescue Squad Inc
EIN
54-1248687
Phone
8045902105
Address
5711 RIVER ROAD, PETERSBURG, VA 23803

Signing Officer

Name
Leslie Ryan
Title
Treasurer
Signed
2015-07-31
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
8

Preparer

Firm
AndrewsBarwick & Lee CPAs
Address
280 Charles Dimmock Parkway Suite 1, Colonial Heights, VA 23834
Preparer
Toni T Lee-Andrews
Phone
8045201384
Supplemental Narrative

Financial Statement Notes

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

“$0 Equipment Purchased $118645”

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

“Depreciation Expense $99886 Change in Payroll Tax Liabilities $2568”

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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01836
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75870
IRS990ScheduleA/PublicSupportPY170Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt0581371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581371
IRS990ScheduleA/TotalSupportAmt0766266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt031261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0183059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0893868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085794
IRS990ScheduleD/ExpensesNotReportedAmt0118645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0102454
IRS990ScheduleD/ExpensesSubtotalAmt0237920
IRS990ScheduleD/LandGrp/BookValueAmt024236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0231522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0324928
IRS990ScheduleD/OtherExpensesIncludedAmt0118645
IRS990ScheduleD/OtherExpensesNotIncludedAmt0102454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payrol tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt0379236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$0 Equipment Purchased $118645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation Expense $99886 Change in Payroll Tax Liabilities $2568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447684
IRS990ScheduleD/TotalExpensesPerForm990Amt0340374
IRS990ScheduleD/TotalLiabilityAmt04715
IRS990ScheduleD/TotalRevenuePerForm990Amt0379236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650458
IRS990/TotalAssetsEOYAmt0691890
IRS990/TotalAssetsGrp/BOYAmt0650458
IRS990/TotalAssetsGrp/EOYAmt0691890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121470
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02145
IRS990/TotalLiabilitiesEOYAmt04715
IRS990/TotalLiabilitiesGrp/BOYAmt02145
IRS990/TotalLiabilitiesGrp/EOYAmt04715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687175
IRS990/TotalProgramServiceExpensesAmt0313882
IRS990/TotalProgramServiceRevenueAmt0218157
IRS990/TotalReportableCompFromOrgAmt073452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05711 River Road
IRS990/USAddress/CityNm0Petersburg
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EMVRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETTRICK-MATOACA RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ETTR
ReturnHeader/Filer/EIN0541248687
ReturnHeader/Filer/PhoneNum08045902105

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,890
Liabilities
$4,715
Net assets
$687,175
Revenue
$379,236
Expenses
$340,374
Net income
$38,862
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