Civic Intelligence

Ettrick-Matoaca Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 54-1248687

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$32,200

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$848,831

Up $1,719 (+0.2%) from 2015

Net Assets

Up

$807,494

Up $65,395 (+8.8%) from 2015

Liabilities

Down

$41,337

Down $63,676 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$433,864

Up $22,271 (+5.4%) from 2015

Expenses

Up

$368,469

Up $11,800 (+3.3%) from 2015

Net Income

Up

$65,395

Up $10,471 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$848,831
Liabilities$41,337
Net Assets$807,494
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$433,864
Expenses$368,469
Net Income$65,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$433,864
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,887$561,229▼ $65,658
Cash and Non-Interest-Bearing Accounts$220,225$287,602▲ $67,377
Total Assets$847,112$848,831▲ $1,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,016$37,614▼ $63,402
Other Liabilities$3,997$3,723▼ $274
Total Liabilities$105,013$41,337▼ $63,676
Net Assets / Fund Balance
Unrestricted Net Assets$742,099$807,494▲ $65,395
Total Net Assets Fund Balance$742,099$807,494▲ $65,395
Total Liabilities and Net Assets / Fund Balance$847,112$848,831▲ $1,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,766$920,031$1,198,797
Leasehold Improvements$258,227$113,047$371,274
Land$24,236-$24,236
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose WilsonChief of OperationsFT$32,200$32,200
BRUCE WILSON SrPresidentPT$19,720$19,720
Leslie RyanTreasurerPT$18,680$18,680
Cecelia SmithSecretaryPT$15,820$15,820

Board Members and Trustees

NameTitle
Judy LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$146,612
Program Service Revenue
$243,896
Investment Income
$81
Other Revenue
$43,275
All Other Contributions
$123,455
Change in Net Assets
$65,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,918
Salaries, Compensation, and Employee Benefits$136,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,910--$101,910
Current Officers, Directors, Trustees, and Key Employees$8,642$77,778-$86,420
Other Salaries and Wages$40,328--$40,328
Insurance$20,208$19,344-$39,552
Occupancy$17,879--$17,879
Payroll Taxes$3,757$6,046-$9,803
All Other Expenses$9,700--$9,700
Fees for Services Accounting-$8,037-$8,037
Interest$5,128--$5,128
Other Expenses$2,510--$2,510
Information Technology$2,032--$2,032
Office Expenses$749$750-$1,499
Total Functional Expenses$256,514$111,955$0$368,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“Directors are elected by voting members of the Organization and serve on a volunteer basis”

Member election for additional members Part VI line 7A

“Membersip is open top the public and not elected.”

Committee meeting documentation Part VI line 8B

“Committee meetings are held reguarly and minutes are recorded by the Secretary.”

Form 990 governing body review Part VI line 11

“The Treasurer reviews the information contained in the Form 990, reports the results of the review to the governing body, and answers any questions they may have regarding the 990. Members of the governing body have access to the 990 at all times.”

Form 990 availability to public Part VI line 18

“All documents are available on request.”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

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

Signing Officer

Name
BRUCE WILSON Sr
Title
Treasurer
Phone
8045902105
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BRUCE WILSON Sr
Formed
1967
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
James E Ayers & Associates Inc
Address
10108 Krause Rd Ste 101, Chesterfield, VA 23832
Preparer
James E Ayers CPA
Phone
8047489135
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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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IRS990ScheduleD/LandGrp/BookValueAmt024236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561229
IRS990ScheduleD/TotalLiabilityAmt03723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are elected by voting members of the Organization and serve on a volunteer basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membersip is open top the public and not elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meetings are held reguarly and minutes are recorded by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer reviews the information contained in the Form 990, reports the results of the review to the governing body, and answers any questions they may have regarding the 990. Members of the governing body have access to the 990 at all times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847112
IRS990/TotalAssetsEOYAmt0848831
IRS990/TotalAssetsGrp/BOYAmt0847112
IRS990/TotalAssetsGrp/EOYAmt0848831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146612
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105013
IRS990/TotalLiabilitiesEOYAmt041337
IRS990/TotalLiabilitiesGrp/BOYAmt0105013
IRS990/TotalLiabilitiesGrp/EOYAmt041337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256514
IRS990/TotalProgramServiceRevenueAmt0243896
IRS990/TotalReportableCompFromOrgAmt086420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0807494
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EMVRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WILSON Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08045902105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETTRICK-MATOACA RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ETTR
ReturnHeader/Filer/EIN0541248687
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BC59ADDDFB841191C60035F9DDCF242106F71DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BC59ADDDFB841191C60035F9DDCF242106F71DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470462017072htsmr2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTm009:10:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461751351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Ayers & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010108 Krause Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023832
ReturnHeader/PreparerPersonGrp/PhoneNum08047489135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Ayers CPA
ReturnHeader/ReturnTs02017-03-09T13:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,831
Liabilities
$41,337
Net assets
$807,494
Revenue
$433,864
Expenses
$368,469
Net income
$65,395
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