Civic Intelligence

Mattaponi Volunteer Rescue Squad Inc

EIN 54-1749088 • 501(c)3 • Walkerton, VA

Profile

Emergency medical service

PO Box 15Walkerton, VA 23177-0015

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,450,351

Down $40,088 (-2.7%) from 2017

Liabilities

Down

$22

Down $40 (-65%) from 2017

Net Assets

Down

$1,450,329

Down $40,048 (-2.7%) from 2017

Revenue

Down

$129,569

Down $27,090 (-17%) from 2017

Expenses

Up

$169,617

Up $35,607 (+27%) from 2017

Net Income

Down

-$40,048

Down $62,697 (-277%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $923,075Liabilities 2011: $0Net Assets 2011: $923,0752011Assets 2012: $1,043,625Liabilities 2012: $0Net Assets 2012: $1,043,6252012Assets 2013: $1,095,091Liabilities 2013: $0Net Assets 2013: $1,095,0912013Assets 2014: $1,280,653Liabilities 2014: $320Net Assets 2014: $1,280,3332014Assets 2015: $1,389,847Liabilities 2015: $102Net Assets 2015: $1,389,7452015Assets 2016: $1,468,415Liabilities 2016: $687Net Assets 2016: $1,467,7282016Assets 2017: $1,490,439Liabilities 2017: $62Net Assets 2017: $1,490,3772017Assets 2018: $1,450,351Liabilities 2018: $22Net Assets 2018: $1,450,3292018

Highlighted filing

2018

Assets$1,450,351
Liabilities$22
Net Assets$1,450,329

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $201,009Expenses 2011: $87,761Net Income 2011: $113,2482011Expenses 2012: $127,6002012Revenue 2013: $110,006Expenses 2013: $58,540Net Income 2013: $51,4662013Revenue 2014: $342,240Expenses 2014: $156,998Net Income 2014: $185,2422014Revenue 2015: $260,784Expenses 2015: $151,370Net Income 2015: $109,4142015Revenue 2016: $201,109Expenses 2016: $123,127Net Income 2016: $77,9822016Revenue 2017: $156,659Expenses 2017: $134,010Net Income 2017: $22,6492017Revenue 2018: $129,569Expenses 2018: $169,617Net Income 2018: -$40,0482018

Highlighted filing

2018

Revenue$129,569
Expenses$169,617
Net Income-$40,048

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$137,223
Mission and Program Overview

Mission

To provide emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,490,377$1,450,329▼ $40,048
Savings and Temporary Cash Investments$1,122,803$1,082,890▼ $39,913
Land, Buildings, and Equipment, Net$339,338$336,969▼ $2,369
Receivables From Officers Etc$25,510$22,160▼ $3,350
Cash and Non-Interest-Bearing Accounts$2,788$8,332▲ $5,544
Total Assets$1,490,439$1,450,351▼ $40,088
Liabilities
Other Liabilities$62$22▼ $40
Total Liabilities$62$22▼ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,490,377$1,450,329▼ $40,048
Total Liabilities and Net Assets / Fund Balance$1,490,439$1,450,351▼ $40,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,565$519,757$559,322
Buildings$197,154$95,681$292,835
Land$100,250-$100,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy MasonPresident
Chandler MasonVice President
Amanda JonesDirector
Justin MooreMaintenance/director
Curtis S Mason SrChief
Matthew McelwainTraining Officer
Courtney LongestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,935
Program Service Revenue
$24,433
Investment Income
$8,574
Other Revenue
$14,627
All Other Contributions
$15,873
Change in Net Assets
$-40,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,933
Salaries, Compensation, and Employee Benefits$4,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,748$0$0$39,748
All Other Expenses$17,079$4,621$0$21,700
Occupancy$0$15,586$0$15,586
Office Expenses$0$11,848$0$11,848
Other Expenses$4,413$0$0$4,413
Other Salaries and Wages$0$4,320$0$4,320
Fees for Services Legal$0$3,710$0$3,710
Advertising$0$2,078$0$2,078
Fees for Services Accounting$0$916$0$916
Payroll Taxes$0$364$0$364
Total Functional Expenses$109,125$60,492$0$169,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,281
Fundraising Direct Expenses$7,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Racing$9,424$9,424$2,093$7,331
Va Motor Speedway Standby$6,028$6,028-$6,028
Total Events$15,452$15,452$2,093$13,359
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 Officers, Directors, Trustees, and Key Employees$25,510$22,160▼ $3,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Accrued$22
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mattaponi Volunteer Rescue Squad Inc
EIN
54-1749088
Phone
8047693487
Address
PO BOX 15, WALKERTON, VA 23177-0015

Signing Officer

Name
Tammy Mason
Title
President
Phone
8047693487
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis S Mason Jr
Formed
1995
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
35

Preparer

Firm
Tl Pyne Pc
Address
PO BOX 429, WEST POINT, VA 23181-0429
Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Volunteer organization with members

Pt VI, Line 7A

Members elect the directors

Pt VI, Line 7B

Governing decisions can be reviewed by the members

Pt VI, Line 11B

Form 990 is reviewed at the meeting following completion of the tax return.

Pt VI, Line 12C

The conflict of interest policy is reviewed annually.

Pt VI, Line 19

Documents and returns are provided to the general public upon request.

Pt VI, Line 2

Curtis mason jr and chandler mason are family members.

Form 990, Part IX, Line 24E

Ems billing expenses 1977. 0. 1977. 0.

Form 990, Part IX, Line 24E

GIFTS 793. 0. 793. 0.

Form 990, Part IX, Line 24E

Miscellaneous 182. 0. 182. 0.

Form 990, Part IX, Line 24E

Receptions/meetings 1145. 0. 1145. 0.

Form 990, Part IX, Line 24E

Small tools 358. 358. 0. 0.

Form 990, Part IX, Line 24E

TAXES 25. 0. 25. 0.

Form 990, Part IX, Line 24E

Telephone 1502. 1502. 0. 0.

Form 990, Part IX, Line 24E

Recruitment & retention 15219. 15219. 0. 0.

Form 990, Part IX, Line 24E

Springfest 489. 0. 489. 0.

Form 990, Part IX, Line 24E

PENALTY 10. 0. 10. 0.

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0609291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043866
IRS990ScheduleA/InvestmentIncomeCYPct00.04240
IRS990ScheduleA/InvestmentIncomePYPct00.03710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0990734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330813
IRS990ScheduleA/Total509Grp/TotalAmt0990734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034600
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292835
IRS990ScheduleD/EquipmentGrp/BookValueAmt039565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559322
IRS990ScheduleD/LandGrp/BookValueAmt0100250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD & ACCRUED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336969
IRS990ScheduleD/TotalLiabilityAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VA MOTOR SPEEDWAY STANDBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOAT RACING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02093
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEDICAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CURTIS S MASON SR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt022160
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ORGANIZATION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DECISIONS CAN BE REVIEWED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT THE MEETING FOLLOWING COMPLETION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AND RETURNS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURTIS MASON JR AND CHANDLER MASON ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMS BILLING EXPENSES 1977. 0. 1977. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS 793. 0. 793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 182. 0. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECEPTIONS/MEETINGS 1145. 0. 1145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS 358. 358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1502. 1502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUITMENT & RETENTION 15219. 15219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPRINGFEST 489. 0. 489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PENALTY 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01490439
IRS990/TotalAssetsEOYAmt01450351
IRS990/TotalAssetsGrp/BOYAmt01490439
IRS990/TotalAssetsGrp/EOYAmt01450351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081935
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060492

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