Civic Intelligence

Lee County Rescue Squad Thomas Walker Unit Inc.

990 • Fiscal year 2016 • EIN 54-1949008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization Profile
PO Box 241Ewing, VA 24248

(276) 445-4283

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$592,036

Down $128,295 (-18%) from 2015

Net Assets

Down

$592,036

Down $128,295 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Up

$138,542

Up $5,967 (+4.5%) from 2015

Expenses

Up

$266,837

Up $141,912 (+114%) from 2015

Net Income

Down

-$128,295

Down $135,945 (-1777%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$592,036
Liabilities$0
Net Assets$592,036
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$138,542
Expenses$266,837
Net Income-$128,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$138,797
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$720,331$592,036▼ $128,295
Land, Buildings, and Equipment, Net$424,712$424,712→ $0
Savings and Temporary Cash Investments$289,645$161,212▼ $128,433
Cash and Non-Interest-Bearing Accounts$5,974$6,112▲ $138
Total Assets$720,331$592,036▼ $128,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$720,331$592,036▼ $128,295
Total Liabilities and Net Assets / Fund Balance$720,331$592,036▼ $128,295

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
$11,129
Program Service Revenue
$121,535
Investment Income
$516
Other Revenue
$5,362
All Other Contributions
$1,129
Change in Net Assets
$-128,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,948
Salaries, Compensation, and Employee Benefits$59,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,110--$56,110
Occupancy$17,330--$17,330
Insurance$15,360--$15,360
All Other Expenses$13,242--$13,242
Fees for Services Other$13,000--$13,000
Other Expenses$9,256--$9,256
Payroll Taxes$3,779--$3,779
Office Expenses$792--$792
Advertising$310--$310
Total Functional Expenses$266,837$0$0$266,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,965
Fundraising Direct Expenses$255
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
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 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 avalable 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

Filer Name
Lee County Rescue Squad Thomas Walker Unit Inc
EIN
54-1949008
Phone
2764454283
Address
PO BOX 241, EWING, VA 24248

Signing Officer

Name
Floyd Long Jr
Title
President
Signed
2017-06-22
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
4
Volunteers
23

Preparer

Firm
Paul D Harris CPA
Address
P O BOX 404, JONESVILLE, VA 24263
Preparer
Paul Harris
Phone
2763461972
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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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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 avalable 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/TotalAssetsBOYAmt0720331
IRS990/TotalAssetsEOYAmt0592036
IRS990/TotalAssetsGrp/BOYAmt0720331
IRS990/TotalAssetsGrp/EOYAmt0592036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011129
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592036
IRS990/TotalProgramServiceExpensesAmt0266837
IRS990/TotalProgramServiceRevenueAmt0121535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138542
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0720331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592036
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 Mountain Branch Drive
IRS990/USAddress/CityNm0Ewing
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024248
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Floyd Long Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY RESCUE SQUAD THOMAS WALKER UNIT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0541949008
ReturnHeader/Filer/PhoneNum02764454283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0EWING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F625FD31342D188916BDFE5F24CB3C66FE0AB4F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00981693601BCFB6E3F420BF7F820A2A8E60458E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.190.81
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL D HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024263
ReturnHeader/PreparerPersonGrp/PhoneNum02763461972
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-22T05:03:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,036
Liabilities
$0
Net assets
$592,036
Revenue
$138,542
Expenses
$266,837
Net income
-$128,295
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
2016Detailed filing. Detailed filing data is available for this year.$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

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