Civic Intelligence

Lee County Rescue Squad Thomas Walker Unit Inc.

990 • Fiscal year 2013 • EIN 54-1949008

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

Organization Profile
PO Box 24124248

(276) 445-4283

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$694,501

Up $3,024 (+0.4%) from 2012

Net Assets

Up

$694,501

Up $3,024 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

$116,807

No earlier filing loaded for comparison.

Expenses

Up

$113,783

Up $51,794 (+84%) from 2012

Net Income

$3,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2013

Assets$694,501
Liabilities$0
Net Assets$694,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$116,807
Expenses$113,783
Net Income$3,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$118,168
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,477$694,501▲ $3,024
Land, Buildings, and Equipment, Net$424,712$424,712→ $0
Savings and Temporary Cash Investments$260,585$263,560▲ $2,975
Cash and Non-Interest-Bearing Accounts$6,180$6,229▲ $49
Total Assets$691,477$694,501▲ $3,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,477$694,501▲ $3,024
Total Liabilities and Net Assets / Fund Balance$691,477$694,501▲ $3,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,712-$344,712
Buildings$80,000-$80,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Floyd J Long JrPresident
Will BrockVice President
Shannon GrabeelSecretary
Freda AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,245
Program Service Revenue
$94,301
Investment Income
$1,204
Other Revenue
$8,057
All Other Contributions
$3,245
Change in Net Assets
$3,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,408
Salaries, Compensation, and Employee Benefits$41,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,697--$38,697
Insurance$11,719--$11,719
Other Expenses$11,306--$11,306
Occupancy$11,073--$11,073
All Other Expenses$7,640--$7,640
Payroll Taxes$2,678--$2,678
Total Functional Expenses$113,783$0$0$113,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,613
Fundraising Direct Expenses$1,361
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6

“Members consist of volunteers who are willing to help provide services.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board”

Form 990, Part VI, Section B, Line 11A

“Copy of the Form 990 is made available to all members.”

Form 990, Part VI, Section C, Line 19

“Copies of all organization documents, including Form 990 are made available to the public for inspection.”

Filing and Contact Details

Filer

EIN
54-1949008
Phone
2764454283

Signing Officer

Name
Floyd Long Jr
Title
President
Signed
2014-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Long Jr
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
24

Preparer

Preparer
Paul Harris
Phone
2763461972
Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 24 hrs/day, 365 days/year emergency medical services to approximately 81 square mile area of Lee County, Virginia.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03245
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07640
IRS990/AllOtherExpensesGrp/TotalAmt07640
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Floyd Long Jr
IRS990/BooksInCareOfDetail/PhoneNum02764455992
IRS990/BooksInCareOfDetail/USAddress/AddressLine10270 Mountain Branch Drive
IRS990/BooksInCareOfDetail/USAddress/City0Ewing
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024248
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06180
IRS990/CashNonInterestBearingGrp/EOYAmt06229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01204
IRS990/CYOtherExpensesAmt072408
IRS990/CYOtherRevenueAmt08057
IRS990/CYProgramServiceRevenueAmt094301
IRS990/CYRevenuesLessExpensesAmt03024
IRS990/CYSalariesCompEmpBnftPaidAmt041375
IRS990/CYTotalExpensesAmt0113783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Emergency medical services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Floyd J Long Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Will Brock
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Grabeel
IRS990/Form990PartVIISectionAGrp/PersonNm3Freda Ayers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01361
IRS990/FundraisingGrossIncomeAmt06613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011719
IRS990/InsuranceGrp/TotalAmt011719
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01204
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424712
IRS990/LandBldgEquipCostOrOtherBssAmt0424712
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 24 hrs/day, 365 days/year emergency medical services to approximately 81 square mile area of Lee County, Virginia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0691477
IRS990/NetAssetsOrFundBalancesEOYAmt0694501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011073
IRS990/OccupancyGrp/TotalAmt011073
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Billing service
IRS990/OtherExpensesGrp/Desc1Communications other equipment
IRS990/OtherExpensesGrp/Desc2Educational costs dues
IRS990/OtherExpensesGrp/Desc3Gasoline and other vehicle costs
IRS990/OtherExpensesGrp/ProgramServicesAmt07739
IRS990/OtherExpensesGrp/ProgramServicesAmt121745
IRS990/OtherExpensesGrp/ProgramServicesAmt21186
IRS990/OtherExpensesGrp/ProgramServicesAmt311306
IRS990/OtherExpensesGrp/TotalAmt07739
IRS990/OtherExpensesGrp/TotalAmt121745
IRS990/OtherExpensesGrp/TotalAmt21186
IRS990/OtherExpensesGrp/TotalAmt311306
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02805
IRS990/OtherRevenueTotalAmt02805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038697
IRS990/OtherSalariesAndWagesGrp/TotalAmt038697
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02678
IRS990/PayrollTaxesGrp/TotalAmt02678
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Floyd Long Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01541
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056306
IRS990/PYProgramServiceRevenueAmt075645
IRS990/PYRevenuesLessExpensesAmt034747
IRS990/PYSalariesCompEmpBnftPaidAmt05683
IRS990/PYTotalExpensesAmt061989
IRS990/PYTotalRevenueAmt096736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0694501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07297
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02863
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0614073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123158
IRS990ScheduleA/Total509Grp/TotalAmt0614073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344712
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consist of volunteers who are willing to help provide services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the Form 990 is made available to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of all organization documents, including Form 990 are made available to the public for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691477
IRS990/TotalAssetsEOYAmt0694501
IRS990/TotalAssetsGrp/BOYAmt0691477
IRS990/TotalAssetsGrp/EOYAmt0694501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013245
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694501
IRS990/TotalProgramServiceExpensesAmt0113783
IRS990/TotalProgramServiceRevenueAmt094301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116807
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694501
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10270 Mountain Branch Drive
IRS990/USAddress/City0Ewing
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024248
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Floyd Long Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEE COUNTY RESCUE SQUAD THOMAS WALKER UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0541949008
ReturnHeader/Filer/PhoneNum02764454283
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241
ReturnHeader/Filer/USAddress/City0EWING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL D HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024263
ReturnHeader/PreparerPersonGrp/PhoneNum02763461972
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-30T02:04:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,501
Liabilities
$0
Net assets
$694,501
Revenue
$116,807
Expenses
$113,783
Net income
$3,024
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