Civic Intelligence

Waynesboro First Aid Crew Inc.

990 • Fiscal year 2015 • EIN 54-6073379

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

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

31st percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,538,655

Down $262,936 (-9.4%) from 2014

Net Assets

Down

$2,482,703

Down $269,909 (-9.8%) from 2014

Liabilities

Up

$55,952

Up $6,973 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$1,154,897

Down $77,285 (-6.3%) from 2014

Expenses

Up

$1,321,503

Up $97,913 (+8.0%) from 2014

Net Income

Down

-$166,606

Down $175,198 (-2039%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,538,655
Liabilities$55,952
Net Assets$2,482,703
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$1,154,897
Expenses$1,321,503
Net Income-$166,606
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,396,425
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,344,982$1,186,524▼ $158,458
Land, Buildings, and Equipment, Net$977,611$805,111▼ $172,500
Accounts Receivable$303,103$291,579▼ $11,524
Savings and Temporary Cash Investments$143,120$219,120▲ $76,000
Prepaid Expenses and Deferred Charges$3,963$15,818▲ $11,855
Total Assets$2,801,591$2,538,655▼ $262,936
Other Assets Total$28,812$20,503▼ $8,309
Liabilities
Other Liabilities$44,235$47,125▲ $2,890
Accounts Payable and Accrued Expenses$4,744$8,827▲ $4,083
Total Liabilities$48,979$55,952▲ $6,973
Net Assets / Fund Balance
Unrestricted Net Assets$2,724,665$2,482,703▼ $241,962
Temporarily Rstr Net Assets$27,947--
Total Net Assets Fund Balance$2,752,612$2,482,703▼ $269,909
Total Liabilities and Net Assets / Fund Balance$2,801,591$2,538,655▼ $262,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419,975$1,394,292$1,814,267
Buildings$348,897$685,493$1,034,390
Land$32,527-$32,527
Other Land Buildings$3,712$2,361$6,073
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ashley CookPresident
Matt WellsChief
Justin TyreeDeputy Chief
Robbi BlackburnSecretary
Konnie FisherTreasurer
Kelly SprouseVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,563
Program Service Revenue
$940,792
Investment Income
$42,280
Other Revenue
$38,262
All Other Contributions
$63,965
Change in Net Assets
$-166,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,897
Revenue Not Reported on Form 990
$-65,876
Total Revenue per Audited Statements
$1,089,021
Total Revenue per Form 990
$1,154,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,892
Other Expenses$634,611
Total Fundraising Expense$3,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,340$14,973-$591,313
Depreciation Depletion$161,892$7,073$3,535$172,500
All Other Expenses$79,872$44,078-$123,950
Occupancy$61,014$1,887-$62,901
Other Employee Benefits$50,765--$50,765
Other Expenses$46,804--$46,804
Payroll Taxes$43,712$1,102-$44,814
Office Expenses-$15,200-$15,200
Interest$347--$347
Total Functional Expenses$1,233,655$84,313$3,535$1,321,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,336,191
Expenses per Audited Statements$1,321,503
Total Expenses per Form 990$1,321,503
Expenses Not Reported on Form 990$14,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,700
Fundraising Direct Expenses$14,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Safety E$24,880$24,880$11,883$12,997
Total Events$24,880$24,880$11,883$12,997
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$46,959
Payroll Taxes Payable$166
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
Phone
5409497118
Signed
2016-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Cook
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
33

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 XI, Line 9

“Special event expenses 14,688 special event expenses -14,688”

Financial Statement Notes

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

“Special event expenses 14,688”

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

“Special event expenses 14,688”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt014688
IRS990ScheduleD/RevenueNotReportedAmt0-65876
IRS990ScheduleD/RevenueSubtotalAmt01154897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 14,688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 14,688
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01154897
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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/ExplanationTxt2SPECIAL EVENT EXPENSES 14,688 SPECIAL EVENT EXPENSES -14,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt0PO BOX 2828
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,655
Liabilities
$55,952
Net assets
$2,482,703
Revenue
$1,154,897
Expenses
$1,321,503
Net income
-$166,606
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits