Civic Intelligence

Waynesboro First Aid Crew Inc.

990 • Fiscal year 2013 • EIN 54-6073379

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.WFACRESCUE1.ORG
201 W Broad Street22980

(540) 949-7118

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$40,776

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,804,767

Up $261,400 (+10%) from 2012

Net Assets

Up

$2,744,020

Up $222,780 (+8.8%) from 2012

Liabilities

Up

$60,747

Up $38,620 (+175%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$1,402,121

Up $23,837 (+1.7%) from 2012

Expenses

Down

$1,209,930

Down $638,737 (-35%) from 2012

Net Income

Up

$192,191

Up $662,574 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,015,525Liabilities 2010: $19,101Net Assets 2010: $2,996,4242010Assets 2011: $3,013,149Liabilities 2011: $21,526Net Assets 2011: $2,991,6232011Assets 2012: $2,543,367Liabilities 2012: $22,127Net Assets 2012: $2,521,2402012Assets 2013: $2,804,767Liabilities 2013: $60,747Net Assets 2013: $2,744,0202013Assets 2014: $2,801,591Liabilities 2014: $48,979Net Assets 2014: $2,752,6122014Assets 2015: $2,538,655Liabilities 2015: $55,952Net Assets 2015: $2,482,7032015Assets 2016: $2,350,532Liabilities 2016: $80,576Net Assets 2016: $2,269,9562016Assets 2017: $2,030,485Liabilities 2017: $92,179Net Assets 2017: $1,938,3062017Assets 2018: $1,665,126Liabilities 2018: $81,622Net Assets 2018: $1,583,5042018Assets 2019: $1,574,297Liabilities 2019: $75,769Net Assets 2019: $1,498,5282019Assets 2020: $1,564,857Liabilities 2020: $179,512Net Assets 2020: $1,385,3452020Assets 2021: $1,661,482Liabilities 2021: $53,147Net Assets 2021: $1,608,3352021Assets 2023: $1,115,139Liabilities 2023: $138,673Net Assets 2023: $976,4662023Assets 2024: $1,209,206Liabilities 2024: $231,548Net Assets 2024: $977,6582024

Highlighted filing

2013

Assets$2,804,767
Liabilities$60,747
Net Assets$2,744,020
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,050,3382010Revenue 2011: $1,174,625Expenses 2011: $1,179,426Net Income 2011: -$4,8012011Revenue 2012: $1,378,284Expenses 2012: $1,848,667Net Income 2012: -$470,3832012Revenue 2013: $1,402,121Expenses 2013: $1,209,930Net Income 2013: $192,1912013Revenue 2014: $1,232,182Expenses 2014: $1,223,590Net Income 2014: $8,5922014Revenue 2015: $1,154,897Expenses 2015: $1,321,503Net Income 2015: -$166,6062015Revenue 2016: $1,056,635Expenses 2016: $1,317,304Net Income 2016: -$260,6692016Revenue 2017: $969,443Expenses 2017: $1,333,572Net Income 2017: -$364,1292017Revenue 2018: $973,549Expenses 2018: $1,282,190Net Income 2018: -$308,6412018Revenue 2019: $1,094,967Expenses 2019: $1,230,608Net Income 2019: -$135,6412019Revenue 2020: $1,177,282Expenses 2020: $1,313,558Net Income 2020: -$136,2762020Revenue 2021: $881,601Expenses 2021: $664,824Net Income 2021: $216,7772021Revenue 2023: $1,303,967Expenses 2023: $1,595,383Net Income 2023: -$291,4162023Revenue 2024: $1,688,625Expenses 2024: $1,650,117Net Income 2024: $38,5082024

Highlighted filing

2013

Revenue$1,402,121
Expenses$1,209,930
Net Income$192,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,402,751
Mission and Program Overview

Mission

To provide the best quality pre-hospital emergency care and rescue services to the citizens of waynesboro and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,249,852$1,292,075▲ $42,223
Land, Buildings, and Equipment, Net$834,403$935,092▲ $100,689
Savings and Temporary Cash Investments$173,569$302,739▲ $129,170
Accounts Receivable$258,378$235,705▼ $22,673
Prepaid Expenses and Deferred Charges-$3,258-
Total Assets$2,543,367$2,804,767▲ $261,400
Other Assets Total$27,165$35,898▲ $8,733
Liabilities
Other Liabilities$22,127$39,644▲ $17,517
Accounts Payable and Accrued Expenses-$21,103-
Total Liabilities$22,127$60,747▲ $38,620
Net Assets / Fund Balance
Unrestricted Net Assets$2,521,240$2,744,020▲ $222,780
Total Net Assets Fund Balance$2,521,240$2,744,020▲ $222,780
Total Liabilities and Net Assets / Fund Balance$2,543,367$2,804,767▲ $261,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$491,101$1,149,335$1,640,436
Buildings$407,144$627,246$1,034,390
Land$32,527-$32,527
Other Land Buildings$4,320$1,753$6,073
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly DriverTreasurerPT$40,776$40,776

Board Members and Trustees

NameTitle
Greg PaynePresident
Wayne RankinCaptain
Richard MoyerChief
Alvin ChristyDeputy Chief
Robbi BlackburnSecretary
Amy MarkhamVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,894
Program Service Revenue
$839,054
Investment Income
$210,450
Other Revenue
$34,723
All Other Contributions
$267,410
Change in Net Assets
$192,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,121
Revenue Not Reported on Form 990
$17,781
Total Revenue per Audited Statements
$1,419,902
Total Revenue per Form 990
$1,402,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,309
Other Expenses$583,621
Total Fundraising Expense$2,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,717--$511,717
Depreciation Depletion$148,408--$148,408
All Other Expenses$65,444$28,408$2,249$96,101
Other Expenses$44,058--$44,058
Occupancy-$43,028-$43,028
Payroll Taxes$42,278--$42,278
Current Officers, Directors, Trustees, and Key Employees-$40,776-$40,776
Other Employee Benefits$31,538--$31,538
Office Expenses-$20,373-$20,373
Total Functional Expenses$1,075,096$132,585$2,249$1,209,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,210,560
Expenses per Audited Statements$1,209,930
Total Expenses per Form 990$1,209,930
Expenses Not Reported on Form 990$630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,060
Fundraising Direct Expenses$630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,625$12,625-$12,625
Total Events$12,625$12,625-$12,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$39,539
Payroll Taxes Payable$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

EIN
54-6073379

Signing Officer

Name
Cathy Reid
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
90

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 630 special event expenses -630”

Form 990, Part XI, Line 9

“Net assets were adjusted to correct balance at 1/1/13”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 630”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 630”

Raw XML AppendixShowing 400 of 419 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/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,804,767
Liabilities
$60,747
Net assets
$2,744,020
Revenue
$1,402,121
Expenses
$1,209,930
Net income
$192,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$1.69$1.65$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$1.30$1.60$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.88$0.66$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.39$1.18$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.08$1.50$1.09$1.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.58$0.97$1.28$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$0.97$1.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.27$1.06$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$1.15$1.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$1.23$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.40$1.21$0.19
2012Summary only. Only limited summary data is available for this year.$2.54$0.02$2.52$1.38$1.85$0.47
2011Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$1.17$1.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$1.05