Civic Intelligence

Ettrick-Matoaca Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 54-1248687

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,300

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,119,328

Up $180,998 (+19%) from 2018

Net Assets

Up

$874,782

Up $53,853 (+6.6%) from 2018

Liabilities

Up

$244,546

Up $127,145 (+108%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$470,772

Up $61,258 (+15%) from 2018

Expenses

Down

$416,919

Down $3,258 (-0.8%) from 2018

Net Income

Up

$53,853

Up $64,516 (+605%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,119,328
Liabilities$244,546
Net Assets$874,782
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$470,772
Expenses$416,919
Net Income$53,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$470,772
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$604,830$796,712▲ $191,882
Cash and Non-Interest-Bearing Accounts$233,500$322,616▲ $89,116
Prepaid Expenses and Deferred Charges$100,000--
Total Assets$938,330$1,119,328▲ $180,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,188$241,252▲ $127,064
Other Liabilities$3,213$3,294▲ $81
Total Liabilities$117,401$244,546▲ $127,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,929$874,782▲ $53,853
Total Net Assets Fund Balance$820,929$874,782▲ $53,853
Total Liabilities and Net Assets / Fund Balance$938,330$1,119,328▲ $180,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$526,795$972,118$1,498,913
Buildings$245,681$156,516$402,197
Land$24,236-$24,236
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose WilsonChief of OperationsFT$48,300$48,300
BRUCE WILSON SrPresidentPT$16,700$16,700
Cecelia SmithSecretaryPT$16,100$16,100
Leslie RyanTreasurerPT$15,912$15,912

Board Members and Trustees

NameTitle
Judy LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,118
Program Service Revenue
$345,663
Investment Income
$15,072
Other Revenue
$66,919
All Other Contributions
$43,118
Change in Net Assets
$53,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,625
Salaries, Compensation, and Employee Benefits$142,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,018--$155,018
Current Officers, Directors, Trustees, and Key Employees$97,012--$97,012
Insurance$31,234$12,269-$43,503
Other Salaries and Wages$35,110--$35,110
Occupancy$21,158--$21,158
Payroll Taxes$10,172--$10,172
Fees for Services Accounting-$8,469-$8,469
Interest$5,219--$5,219
Information Technology$3,116--$3,116
Other Expenses$2,601--$2,601
Office Expenses-$2,559-$2,559
All Other Expenses$2,042--$2,042
Total Functional Expenses$393,622$23,297$0$416,919
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$3,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
President
Phone
8045902105
Signed
2020-05-20
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
8

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/OtherCostOrOtherBasisAmt0402197
IRS990ScheduleD/EquipmentGrp/BookValueAmt0526795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0972118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498913
IRS990ScheduleD/LandGrp/BookValueAmt024236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796712
IRS990ScheduleD/TotalLiabilityAmt03294
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938330
IRS990/TotalAssetsEOYAmt01119328
IRS990/TotalAssetsGrp/BOYAmt0938330
IRS990/TotalAssetsGrp/EOYAmt01119328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043118
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117401
IRS990/TotalLiabilitiesEOYAmt0244546
IRS990/TotalLiabilitiesGrp/BOYAmt0117401
IRS990/TotalLiabilitiesGrp/EOYAmt0244546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393622
IRS990/TotalProgramServiceRevenueAmt0345663
IRS990/TotalReportableCompFromOrgAmt097012
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0EMVRS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WILSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08045902105
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
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/AtSubmissionCreationDeviceId0D139E6597415E9523C394BFFF33FF438676C60E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D139E6597415E9523C394BFFF33FF438676C60E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470462020143lvi2a5t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTm015:11:26
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Ayers CPA
ReturnHeader/ReturnTs02020-05-20T12:59:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,328
Liabilities
$244,546
Net assets
$874,782
Revenue
$470,772
Expenses
$416,919
Net income
$53,853
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