Civic Intelligence

Wythe County Rescue Squad Inc

EIN 54-1487074 • 501(c)3 • Wytheville, VA

Profile

Provide emergency life saving to local community.

PO Box 389Wytheville, VA 24382

www.wytheems.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$381,732

Up $19,414 (+5.4%) from 2017

Liabilities

Up

$110,909

Up $85,246 (+332%) from 2017

Net Assets

Down

$270,823

Down $65,832 (-20%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$529,654

Down $44,885 (-7.8%) from 2017

Expenses

Up

$628,973

Up $124,139 (+25%) from 2017

Net Income

Down

-$99,319

Down $169,024 (-242%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $585,853Liabilities 2010: $1,354Net Assets 2010: $584,4992010Assets 2011: $517,780Liabilities 2011: $37,264Net Assets 2011: $480,5162011Assets 2012: $436,732Liabilities 2012: $54,665Net Assets 2012: $382,0672012Assets 2013: $334,148Liabilities 2013: $52,567Net Assets 2013: $281,5812013Assets 2014: $337,363Liabilities 2014: $53,325Net Assets 2014: $284,0382014Assets 2015: $312,556Liabilities 2015: $6,191Net Assets 2015: $306,3652015Assets 2016: $293,242Liabilities 2016: $25,628Net Assets 2016: $267,6142016Assets 2017: $362,318Liabilities 2017: $25,663Net Assets 2017: $336,6552017Assets 2018: $381,732Liabilities 2018: $110,909Net Assets 2018: $270,8232018

Highlighted filing

2018

Assets$381,732
Liabilities$110,909
Net Assets$270,823
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $498,1852010Expenses 2011: $847,5602011Expenses 2012: $694,5402012Revenue 2013: $543,985Expenses 2013: $644,471Net Income 2013: -$100,4862013Revenue 2014: $455,416Expenses 2014: $459,180Net Income 2014: -$3,7642014Revenue 2015: $498,679Expenses 2015: $474,988Net Income 2015: $23,6912015Revenue 2016: $443,089Expenses 2016: $481,840Net Income 2016: -$38,7512016Revenue 2017: $574,539Expenses 2017: $504,834Net Income 2017: $69,7052017Revenue 2018: $529,654Expenses 2018: $628,973Net Income 2018: -$99,3192018

Highlighted filing

2018

Revenue$529,654
Expenses$628,973
Net Income-$99,319
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$381,732
Liabilities
$110,909
Net assets
$270,823
Revenue
$529,654
Expenses
$628,973
Net income
-$99,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.82$1.11$2.71$5.30$6.29$0.99
2017Summary only. Only limited summary data is available for this year.$3.62$0.26$3.37$5.75$5.05$0.70
2016Summary only. Only limited summary data is available for this year.$2.93$0.26$2.68$4.43$4.82$0.39
2015Summary only. Only limited summary data is available for this year.$3.13$0.06$3.06$4.99$4.75$0.24
2014Summary only. Only limited summary data is available for this year.$3.37$0.53$2.84$4.55$4.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.53$2.82$5.44$6.44$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.55$3.82$6.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.37$4.81$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.01$5.84$4.98
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$543,985
Mission and Program Overview

Mission

Provide emergency life saving to local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,607$327,986▼ $76,621
Cash and Non-Interest-Bearing Accounts$32,125$6,162▼ $25,963
Total Assets$436,732$334,148▼ $102,584
Liabilities
Unsecured Notes Loans Payable$46,400$45,400▼ $1,000
Accounts Payable and Accrued Expenses$8,265$7,167▼ $1,098
Total Liabilities$54,665$52,567▼ $2,098
Net Assets / Fund Balance
Unrestricted Net Assets$382,067$281,581▼ $100,486
Total Net Assets Fund Balance$382,067$281,581▼ $100,486
Total Liabilities and Net Assets / Fund Balance$436,732$334,148▼ $102,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,374$561,770$647,144
Buildings$242,612$397,089$639,701
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Keith St JohnChairman
Jay WrightBoard Member
Martha UmbergerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$138,449
Program Service Revenue
$405,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,789
Change in Net Assets
$-100,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,918
Other Expenses$256,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,230$44,223-$354,453
Depreciation Depletion$76,618--$76,618
Insurance$46,094--$46,094
Payroll Taxes$33,465--$33,465
All Other Expenses$18,619$3,105-$21,724
Other Expenses$13,546$18,185-$13,546
Occupancy$8,540--$8,540
Office Expenses-$5,369-$5,369
Fees for Services Accounting-$3,504-$3,504
Interest$2,910--$2,910
Total Functional Expenses$570,085$74,386$0$644,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,626---
Total Events$16,626---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is provided to the president for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is provided a copy of the policies and go through an orientation concerning conflicts of interest and reporting requirements. All sign a document stating their understanding of the policies.”

Form 990, Page 6, Part VI, Line 15A

“Research was done for the surrounding areas and board had final decision of compensation.”

Form 990, Page 6, Part VI, Line 15B

“Research of compensation in the surrounding areas and board made final decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided on request.”

Filing and Contact Details

Filer

EIN
54-1487074
Phone
2762282671

Signing Officer

Name
Keith St John
Title
Chairman
Phone
2762282671
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith St John
Formed
1948
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
2

Preparer

Preparer
Daniel P Delp
Phone
2762288500
Raw XML Appendix324 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PROVIDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICIES AND GO THROUGH AN ORIENTATION CONCERNING CONFLICTS OF INTEREST AND REPORTING REQUIREMENTS. ALL SIGN A DOCUMENT STATING THEIR UNDERSTANDING OF THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESEARCH WAS DONE FOR THE SURROUNDING AREAS AND BOARD HAD FINAL DECISION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH OF COMPENSATION IN THE SURROUNDING AREAS AND BOARD MADE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED ON REQUEST.
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IRS990/TotalLiabilitiesBOYAmt054665
IRS990/TotalLiabilitiesEOYAmt052567
IRS990/TotalLiabilitiesGrp/BOYAmt054665
IRS990/TotalLiabilitiesGrp/EOYAmt052567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281581
IRS990/TotalProgramServiceExpensesAmt0570085
IRS990/TotalProgramServiceRevenueAmt0405536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543985
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281581
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046400
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10890 NORTH 20TH STREET
IRS990/USAddress/City0WYTHEVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024382
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WYTHEEMS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH ST JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02762282671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYTHE COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0WYTH
ReturnHeader/Filer/EIN0541487074
ReturnHeader/Filer/PhoneNum02762282671
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 389
ReturnHeader/Filer/USAddress/City0WYTHEVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES ADAMS & DELP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10390 WEST MONROE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024382
ReturnHeader/PreparerPersonGrp/PhoneNum02762288500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P DELP
ReturnHeader/ReturnTs02014-05-28T16:02:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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