Civic Intelligence

Waynesboro First Aid Crew Inc.

990 • Fiscal year 2014 • EIN 54-6073379

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.WFACRESCUE1.ORG
201 W Broad StreetWaynesboro, VA 22980

(540) 949-7118

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$17,409

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,801,591

Down $3,176 (-0.1%) from 2013

Net Assets

Up

$2,752,612

Up $8,592 (+0.3%) from 2013

Liabilities

Down

$48,979

Down $11,768 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$1,232,182

Down $169,939 (-12%) from 2013

Expenses

Up

$1,223,590

Up $13,660 (+1.1%) from 2013

Net Income

Down

$8,592

Down $183,599 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$2,801,591
Liabilities$48,979
Net Assets$2,752,612
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$1,232,182
Expenses$1,223,590
Net Income$8,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,233,687
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$1,292,075$1,344,982▲ $52,907
Land, Buildings, and Equipment, Net$935,092$977,611▲ $42,519
Accounts Receivable$235,705$303,103▲ $67,398
Savings and Temporary Cash Investments$302,739$143,120▼ $159,619
Prepaid Expenses and Deferred Charges$3,258$3,963▲ $705
Total Assets$2,804,767$2,801,591▼ $3,176
Other Assets Total$35,898$28,812▼ $7,086
Liabilities
Other Liabilities$39,644$44,235▲ $4,591
Accounts Payable and Accrued Expenses$21,103$4,744▼ $16,359
Total Liabilities$60,747$48,979▼ $11,768
Net Assets / Fund Balance
Unrestricted Net Assets$2,744,020$2,724,665▼ $19,355
Temporarily Rstr Net Assets-$27,947-
Total Net Assets Fund Balance$2,744,020$2,752,612▲ $8,592
Total Liabilities and Net Assets / Fund Balance$2,804,767$2,801,591▼ $3,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$563,076$1,268,715$1,831,791
Buildings$377,992$656,398$1,034,390
Land$32,527-$32,527
Other Land Buildings$4,016$2,057$6,073
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ReidTreasurerFT$17,409$17,409

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$177,291
Program Service Revenue
$951,486
Investment Income
$62,558
Other Revenue
$40,847
All Other Contributions
$115,777
Change in Net Assets
$8,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,182
Revenue Not Reported on Form 990
$1,505
Total Revenue per Audited Statements
$1,233,687
Total Revenue per Form 990
$1,232,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,111
Other Expenses$561,479
Total Fundraising Expense$1,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,782$3,889-$554,671
Depreciation Depletion$161,579--$161,579
All Other Expenses$103,164$42,396$1,448$147,008
Occupancy-$52,208-$52,208
Other Employee Benefits$46,885--$46,885
Payroll Taxes$42,822$324-$43,146
Other Expenses$37,485--$37,485
Office Expenses-$23,069-$23,069
Current Officers, Directors, Trustees, and Key Employees-$17,409-$17,409
Total Functional Expenses$1,082,847$139,295$1,448$1,223,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,095
Expenses per Audited Statements$1,223,590
Total Expenses per Form 990$1,223,590
Expenses Not Reported on Form 990$1,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,162
Fundraising Direct Expenses$1,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Safety E$16,732$16,732$208$16,524
Total Events$16,732$16,732$208$16,524
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$44,095
Payroll Taxes Payable$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
Waynesboro First Aid Crew Inc
EIN
54-6073379
Address
201 W BROAD STREET, WAYNESBORO, VA 22980

Signing Officer

Name
Ashley Cook
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
90

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment maintenance 35,970 0 0 supplies 35,002 0 0 medical director fees 18,960 0 0 communications 13,232 0 0 awards and donations 0 13,192 0 meal functions 0 10,993 0 professional fees 0 9,211 0 management & general misc 0 5,309 0 payroll services 0 3,691 0 fundraising expenses 0 0 1,448”

Form 990, Part XI, Line 9

“Special event expenses 1,505 special event expenses -1,505”

Financial Statement Notes

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

“Special event expenses 1,505”

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

“Special event expenses 1,505”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT MAINTENANCE 35,970 0 0 SUPPLIES 35,002 0 0 MEDICAL DIRECTOR FEES 18,960 0 0 COMMUNICATIONS 13,232 0 0 AWARDS AND DONATIONS 0 13,192 0 MEAL FUNCTIONS 0 10,993 0 PROFESSIONAL FEES 0 9,211 0 MANAGEMENT & GENERAL MISC 0 5,309 0 PAYROLL SERVICES 0 3,691 0 FUNDRAISING EXPENSES 0 0 1,448
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,801,591
Liabilities
$48,979
Net assets
$2,752,612
Revenue
$1,232,182
Expenses
$1,223,590
Net income
$8,592
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