Civic Intelligence

Lee County Rescue Squad Thomas Walker Unit Inc.

990 • Fiscal year 2012 • EIN 54-1949008

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

PO Box 24124248
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$691,477

Up $34,747 (+5.3%) from 2011

Net Assets

Up

$691,477

Up $34,747 (+5.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$61,989

Down $40,511 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $616,419Liabilities 2010: $0Net Assets 2010: $616,4192010Assets 2011: $656,730Liabilities 2011: $0Net Assets 2011: $656,7302011Assets 2012: $691,477Liabilities 2012: $0Net Assets 2012: $691,4772012Assets 2013: $694,501Liabilities 2013: $0Net Assets 2013: $694,5012013Assets 2014: $712,681Liabilities 2014: $0Net Assets 2014: $712,6812014Assets 2015: $720,331Liabilities 2015: $0Net Assets 2015: $720,3312015Assets 2016: $592,036Liabilities 2016: $0Net Assets 2016: $592,0362016Assets 2017: $572,812Liabilities 2017: $0Net Assets 2017: $572,8122017Assets 2018: $589,373Liabilities 2018: $0Net Assets 2018: $589,3732018Assets 2019: $570,901Liabilities 2019: $0Net Assets 2019: $570,9012019Assets 2020: $603,848Liabilities 2020: $0Net Assets 2020: $603,8482020Assets 2021: $577,305Liabilities 2021: $0Net Assets 2021: $577,3052021Assets 2022: $548,249Liabilities 2022: $0Net Assets 2022: $548,2492022Assets 2023: $536,236Liabilities 2023: $0Net Assets 2023: $536,2362023Assets 2024: $470,611Liabilities 2024: $0Net Assets 2024: $470,6112024

Highlighted filing

2012

Assets$691,477
Liabilities$0
Net Assets$691,477

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $100,1222010Expenses 2011: $102,5002011Expenses 2012: $61,9892012Revenue 2013: $116,807Expenses 2013: $113,783Net Income 2013: $3,0242013Revenue 2014: $133,753Expenses 2014: $115,573Net Income 2014: $18,1802014Revenue 2015: $132,575Expenses 2015: $124,925Net Income 2015: $7,6502015Revenue 2016: $138,542Expenses 2016: $266,837Net Income 2016: -$128,2952016Revenue 2017: $126,973Expenses 2017: $146,197Net Income 2017: -$19,2242017Revenue 2018: $156,817Expenses 2018: $140,256Net Income 2018: $16,5612018Revenue 2019: $126,164Expenses 2019: $144,636Net Income 2019: -$18,4722019Revenue 2020: $160,197Expenses 2020: $127,250Net Income 2020: $32,9472020Revenue 2021: $399,441Expenses 2021: $425,984Net Income 2021: -$26,5432021Revenue 2022: $97,822Expenses 2022: $126,878Net Income 2022: -$29,0562022Revenue 2023: $130,806Expenses 2023: $142,819Net Income 2023: -$12,0132023Revenue 2024: $82,214Expenses 2024: $147,839Net Income 2024: -$65,6252024

Highlighted filing

2012

Revenue-
Expenses$61,989
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.2
Gross Receipts
$96,736
Mission and Program Overview

Mission

Provide 24 hrs/day, 365 days/year emergency medical services to approximately 81 square mile area of Lee County, Virginia.

Filing and Contact Details

Filer

EIN
54-1949008
Raw XML Appendix347 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/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 6 Members consist of volunteers who are willing to help provide services.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 7a Members elect the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11a Copy of the Form 990 is made available to all members.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 Copies of all organization documents, including Form 990, are made available to the public for inspection.
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541949008
ReturnHeader/Filer/Name/BusinessNameLine10LEE COUNTY RESCUE SQUAD THOMAS WALKER UNIT INC
ReturnHeader/Filer/NameControl0LEEC
ReturnHeader/Filer/Phone02764454283
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0EWING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0Floyd Long Jr
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL D HARRIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JONESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024263
ReturnHeader/Preparer/Name0PAUL HARRIS
ReturnHeader/Preparer/Phone02763461972
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T10:55:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.82$1.48$0.66
2023Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$1.31$1.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.98$1.27$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$3.99$4.26$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$1.60$1.27$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$1.26$1.45$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$1.57$1.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.27$1.46$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$1.39$2.67$1.28
2015Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.33$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$1.34$1.16$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits