Civic Intelligence

Millboro Area Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 54-1931536

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

P O Box 29524460-0295

(540) 996-4111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

631%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$358,920

Up $49,132 (+16%) from 2012

Net Assets

$358,920

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$217,940

Up $188,110 (+631%) from 2012

Expenses

Up

$168,808

Up $129,148 (+326%) from 2012

Net Income

Up

$49,132

Up $58,962 (+600%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $319,618Liabilities 2011: $02011Assets 2012: $309,788Liabilities 2012: $02012Assets 2013: $358,920Liabilities 2013: $0Net Assets 2013: $358,9202013Assets 2014: $348,679Liabilities 2014: $0Net Assets 2014: $348,6792014Assets 2015: $329,409Liabilities 2015: $0Net Assets 2015: $329,4092015Assets 2016: $415,571Liabilities 2016: $0Net Assets 2016: $415,5712016Assets 2017: $371,357Liabilities 2017: $0Net Assets 2017: $371,3572017Assets 2018: $345,828Liabilities 2018: $0Net Assets 2018: $345,8282018Assets 2019: $317,498Liabilities 2019: $0Net Assets 2019: $317,4982019Assets 2020: $336,719Net Assets 2020: $336,7192020Assets 2021: $310,556Net Assets 2021: $310,5562021Assets 2022: $339,046Net Assets 2022: $339,0462022Assets 2023: $314,904Net Assets 2023: $314,9042023Assets 2024: $329,021Net Assets 2024: $329,0212024

Highlighted filing

2013

Assets$358,920
Liabilities$0
Net Assets$358,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $51,628Expenses 2011: $48,190Net Income 2011: $3,4382011Revenue 2012: $29,830Expenses 2012: $39,660Net Income 2012: -$9,8302012Revenue 2013: $217,940Expenses 2013: $168,808Net Income 2013: $49,1322013Revenue 2014: $95,015Expenses 2014: $105,256Net Income 2014: -$10,2412014Revenue 2015: $53,863Expenses 2015: $73,133Net Income 2015: -$19,2702015Revenue 2016: $276,099Expenses 2016: $189,937Net Income 2016: $86,1622016Revenue 2017: $62,875Expenses 2017: $107,089Net Income 2017: -$44,2142017Revenue 2018: $73,444Expenses 2018: $98,973Net Income 2018: -$25,5292018Revenue 2019: $75,795Expenses 2019: $104,125Net Income 2019: -$28,3302019Revenue 2020: $88,694Expenses 2020: $69,473Net Income 2020: $19,2212020Revenue 2021: $81,124Expenses 2021: $107,287Net Income 2021: -$26,1632021Revenue 2022: $119,385Expenses 2022: $90,895Net Income 2022: $28,4902022Revenue 2023: $84,047Expenses 2023: $108,189Net Income 2023: -$24,1422023Revenue 2024: $76,135Expenses 2024: $62,018Net Income 2024: $14,1172024

Highlighted filing

2013

Revenue$217,940
Expenses$168,808
Net Income$49,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$217,940
Mission and Program Overview

Mission

Basic life support & medical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,747$220,814▲ $53,067
Cash and Non-Interest-Bearing Accounts$86,133$81,070▼ $5,063
Savings and Temporary Cash Investments$55,908$57,036▲ $1,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$309,788$358,920▲ $49,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,788$358,920▲ $49,132
Total Liabilities and Net Assets / Fund Balance$309,788$358,920▲ $49,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,752$373,377$458,129
Buildings$136,062$73,654$209,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom DuquettePresident
Sam BurkeVice President
Mavis PleckerDirector
Rhonda KennedyDirector
Sharon PuffenbargerDirector
Willie RyderDirector
J J Ingram1st Lieutenant
John Hodge2nd Lieutenant
Susan PleckerCaptain
Gladys RyderChaplin
Bonnie HodgeSecretary
Kaye MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,650
Program Service Revenue
$0
Investment Income
$7,290
Other Revenue
$0
All Other Contributions
$3,840
Change in Net Assets
$49,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,808
Total Fundraising Expense$105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,478$4,950-$128,428
Insurance-$10,873-$10,873
Occupancy-$6,306-$6,306
All Other Expenses$247$666$105$1,018
Office Expenses-$875-$875
Other Expenses$2,681$744-$744
Conferences and Meetings-$115-$115
Total Functional Expenses$143,315$25,388$105$168,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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

Form 990, Part VI, Section A, Line 8B

N/A

Form 990, Part VI, Section B, Line 11

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
54-1931536
Phone
5409964111

Signing Officer

Name
Kaye May
Title
Treasurer
Phone
5409964111
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye May
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Steven E Stroop
Phone
5408857000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441699
IRS990ScheduleA/TotalSupportAmt0457097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0209716
IRS990ScheduleD/EquipmentGrp/BookValueAmt084752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220814
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309788
IRS990/TotalAssetsEOYAmt0358920
IRS990/TotalAssetsGrp/BOYAmt0309788
IRS990/TotalAssetsGrp/EOYAmt0358920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 295
IRS990/USAddress/City0MILLBORO
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0244600295
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409964111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLBORO AREA RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0541931536
ReturnHeader/Filer/PhoneNum05409964111
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 295
ReturnHeader/Filer/USAddress/City0MILLBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0244600295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELMORE HUPP & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244022607
ReturnHeader/PreparerPersonGrp/PhoneNum05408857000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E STROOP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.76$0.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.84$1.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.39$1.19$0.91$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.81$1.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.89$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.76$1.04$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.73$0.99$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.63$1.07$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$2.76$1.90$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.54$0.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.95$1.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.18$1.69$0.49
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$0.30$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$0.52$0.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits