Civic Intelligence

Ettrick-Matoaca Rescue Squad Inc.

990 • Fiscal year 2017 • EIN 54-1248687

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,283

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,013,713

Up $164,882 (+19%) from 2016

Net Assets

Up

$831,592

Up $24,098 (+3.0%) from 2016

Liabilities

Up

$182,121

Up $140,784 (+341%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Down

$421,549

Down $12,315 (-2.8%) from 2016

Expenses

Up

$397,451

Up $28,982 (+7.9%) from 2016

Net Income

Down

$24,098

Down $41,297 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,013,713
Liabilities$182,121
Net Assets$831,592
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$421,549
Expenses$397,451
Net Income$24,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$422,142
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$561,229$751,228▲ $189,999
Cash and Non-Interest-Bearing Accounts$287,602$262,485▼ $25,117
Total Assets$848,831$1,013,713▲ $164,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,614$178,849▲ $141,235
Other Liabilities$3,723$3,272▼ $451
Total Liabilities$41,337$182,121▲ $140,784
Net Assets / Fund Balance
Unrestricted Net Assets$807,494$831,592▲ $24,098
Total Net Assets Fund Balance$807,494$831,592▲ $24,098
Total Liabilities and Net Assets / Fund Balance$848,831$1,013,713▲ $164,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440,158$1,041,618$1,481,776
Buildings$286,834$115,362$402,196
Land$24,236-$24,236
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose WilsonChief of OperationsFT$32,283$32,283
BRUCE WILSON SrPresidentPT$19,532$19,532
Cecelia SmithSecretaryPT$16,141$16,141
Leslie RyanTreasurerPT$16,116$16,116

Board Members and Trustees

NameTitle
Judy LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,554
Program Service Revenue
$248,331
Investment Income
$106
Other Revenue
$32,558
All Other Contributions
$105,316
Change in Net Assets
$24,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,827
Salaries, Compensation, and Employee Benefits$144,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,902--$123,902
Current Officers, Directors, Trustees, and Key Employees$84,072--$84,072
Other Salaries and Wages$50,192--$50,192
Insurance$21,688$12,266-$33,954
Occupancy$21,112--$21,112
Payroll Taxes$10,360--$10,360
All Other Expenses$7,994--$7,994
Fees for Services Accounting-$7,542-$7,542
Other Expenses$3,599--$3,599
Office Expenses-$3,123-$3,123
Interest$2,134--$2,134
Information Technology$2,120--$2,120
Total Functional Expenses$374,520$22,931$0$397,451
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$3,272
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
Title
President
Phone
8045902105
Signed
2018-04-26
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 and Associates Inc
Address
10108 Krause Rd Ste 101, Chesterfield, VA 23832
Preparer
James E Ayers CPA
Phone
8047489135
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0402196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01041618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481776
IRS990ScheduleD/LandGrp/BookValueAmt024236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751228
IRS990ScheduleD/TotalLiabilityAmt03272
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848831
IRS990/TotalAssetsEOYAmt01013713
IRS990/TotalAssetsGrp/BOYAmt0848831
IRS990/TotalAssetsGrp/EOYAmt01013713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140554
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041337
IRS990/TotalLiabilitiesEOYAmt0182121
IRS990/TotalLiabilitiesGrp/BOYAmt041337
IRS990/TotalLiabilitiesGrp/EOYAmt0182121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374520
IRS990/TotalProgramServiceRevenueAmt0248331
IRS990/TotalReportableCompFromOrgAmt084072
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0831592
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EMVRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08045902105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/AtSubmissionCreationDeviceId0E34F1CF42FFFA6BCC7A97657FFE4220C786AD7E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E34F1CF42FFFA6BCC7A97657FFE4220C786AD7E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470462018130vf2uv1w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461751351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Ayers and 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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Ayers CPA
ReturnHeader/ReturnTs02018-04-30T09:16:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,713
Liabilities
$182,121
Net assets
$831,592
Revenue
$421,549
Expenses
$397,451
Net income
$24,098
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