Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-6073379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,350,532
Down $188,123 (-7.4%) from 2015
Net Assets
Down$2,269,956
Down $212,747 (-8.6%) from 2015
Liabilities
Up$80,576
Up $24,624 (+44%) from 2015
Revenue
Down$1,056,635
Down $98,262 (-8.5%) from 2015
Expenses
Down$1,317,304
Down $4,199 (-0.3%) from 2015
Net Income
Down-$260,669
Down $94,063 (-56%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,186,524 | $1,128,023 | ▼ $58,501 |
| Land, Buildings, and Equipment, Net | $805,111 | $801,210 | ▼ $3,901 |
| Accounts Receivable | $291,579 | $246,336 | ▼ $45,243 |
| Savings and Temporary Cash Investments | $219,120 | $137,529 | ▼ $81,591 |
| Prepaid Expenses and Deferred Charges | $15,818 | $18,321 | ▲ $2,503 |
| Total Assets | $2,538,655 | $2,350,532 | ▼ $188,123 |
| Other Assets Total | $20,503 | $19,113 | ▼ $1,390 |
| Liabilities | |||
| Other Liabilities | $47,125 | $42,578 | ▼ $4,547 |
| Unsecured Notes Loans Payable | - | $31,856 | - |
| Accounts Payable and Accrued Expenses | $8,827 | $6,142 | ▼ $2,685 |
| Total Liabilities | $55,952 | $80,576 | ▲ $24,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,482,703 | $2,269,956 | ▼ $212,747 |
| Total Net Assets Fund Balance | $2,482,703 | $2,269,956 | ▼ $212,747 |
| Total Liabilities and Net Assets / Fund Balance | $2,538,655 | $2,350,532 | ▼ $188,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $391,348 | $1,514,969 | $1,906,317 |
| Buildings | $373,918 | $714,704 | $1,088,622 |
| Land | $32,527 | - | $32,527 |
| Other Land Buildings | $3,417 | $2,656 | $6,073 |
| Name | Title |
|---|---|
| Ashley Cook | President |
| Stephen Davis | Board Member |
| Steven Ward | Board Member |
| Matt Wells | Chief |
| Justin Tyree | Deputy Chief |
| Robbi Blackburn | Secretary |
| Konnie Fisher | Treasurer |
| Kelly Sprouse | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $732,655 |
| Other Expenses | $584,649 |
| Total Fundraising Expense | $3,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,150 | $18,685 | - | $622,835 |
| Depreciation Depletion | $166,074 | $7,073 | $3,535 | $176,682 |
| All Other Expenses | $93,863 | $31,742 | - | $125,605 |
| Other Employee Benefits | $61,580 | $1,905 | - | $63,485 |
| Occupancy | $58,520 | $1,809 | - | $60,329 |
| Office Expenses | - | $56,906 | - | $56,906 |
| Payroll Taxes | $44,945 | $1,390 | - | $46,335 |
| Other Expenses | $38,697 | $29,078 | - | $29,078 |
| Total Functional Expenses | $1,165,181 | $148,588 | $3,535 | $1,317,304 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,320,606 |
| Expenses per Audited Statements | $1,317,304 |
| Total Expenses per Form 990 | $1,317,304 |
| Expenses Not Reported on Form 990 | $3,302 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,478 |
| Fundraising Direct Expenses | $3,302 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $42,547 |
| Payroll Taxes Payable | $31 |
“The form 990 is reviewed by the board treasurer before it is filed.”
“Form 990 is available upon request”
“Special event expenses 3,302 special event expenses -3,302”
“Special event expenses 3,302”
“Special event expenses 3,302”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST QUALITY PRE-HOSPITAL EMERGENCY CARE AND SERVICES TO THE CITIZENS OF WAYNESBORO AND SURROUNDING AREAS |
| IRS990/AllOtherContributionsAmt | 0 | 61180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125605 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409497118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41391 |
| IRS990/CYOtherExpensesAmt | 0 | 584649 |
| IRS990/CYOtherRevenueAmt | 0 | 13752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 854599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -260669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732655 |
| IRS990/CYTotalExpensesAmt | 0 | 1317304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1056635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3535 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176682 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY FIRST AID SERVICES TO INDIVIDUALS THROUGHOUT THE COMMUNITY WITHOUT REGARD TO RACE, SEX, AGE, OR INCOME LEVEL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1165181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY SPROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBI BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KONNIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUSTIN TYREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY CHIEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4478 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1766 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 85713 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2857 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 303915 |
| IRS990/GrossReceiptsAmt | 0 | 1357364 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1186524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1128023 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2232329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3033539 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4623 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 292804 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST QUALITY PRE-HOSPITAL EMERGENCY CARE AND RESCUE SERVICES TO THE CITIZENS OF WAYNESBORO AND SURROUNDING AREAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2482703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2269956 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9345 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1176 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11681 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19113 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63485 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29078 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42578 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/OtherRevenueTotalAmt | 0 | 895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622835 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15818 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18321 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 854599 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42280 |
| IRS990/PYOtherExpensesAmt | 0 | 634611 |
| IRS990/PYOtherRevenueAmt | 0 | 38262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 940792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 686892 |
| IRS990/PYTotalExpensesAmt | 0 | 1321503 |
| IRS990/PYTotalRevenueAmt | 0 | 1154897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -260669 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11681 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 854599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137529 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 44,121 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1005194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 339362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 854599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 940792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 839054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 986451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4572382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 339362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 895 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10569 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1168 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30109 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 44121 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5577576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1001492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1128777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1216004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5577576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1046114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1145725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1188994 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1214192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1366034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5961059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 714704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1088622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 391348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1514969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1906317 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3302 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1317304 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32527 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32527 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 47922 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3302 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51224 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1056635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 3,302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 3,302 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 801210 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1317304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42578 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1056635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1107859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1320606 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 3,302 SPECIAL EVENT EXPENSES -3,302 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 203267176 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.50000 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | RELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | BILLING |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EMERGENCY SERVICES SUPPORT LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 29853 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 904086 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 50 MIDDLEBROOK AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt | 0 | PO BOX 2828 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | STAUNTON |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 24401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 854599 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EMERGENCY SERVICES SUPPORT LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.