Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-6073379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,574,297
Down $90,829 (-5.5%) from 2018
Net Assets
Down$1,498,528
Down $84,976 (-5.4%) from 2018
Liabilities
Down$75,769
Down $5,853 (-7.2%) from 2018
Revenue
Up$1,094,967
Up $121,418 (+12%) from 2018
Expenses
Down$1,230,608
Down $51,582 (-4.0%) from 2018
Net Income
Up-$135,641
Up $173,000 (+56%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $666,172 | $550,691 | ▼ $115,481 |
| Investments in Publicly Traded Securities | $583,118 | $421,295 | ▼ $161,823 |
| Accounts Receivable | $273,386 | $342,613 | ▲ $69,227 |
| Savings and Temporary Cash Investments | $111,609 | $233,897 | ▲ $122,288 |
| Prepaid Expenses and Deferred Charges | $19,666 | $18,340 | ▼ $1,326 |
| Total Assets | $1,665,126 | $1,574,297 | ▼ $90,829 |
| Other Assets Total | $11,175 | $7,461 | ▼ $3,714 |
| Liabilities | |||
| Other Liabilities | $49,200 | $58,388 | ▲ $9,188 |
| Accounts Payable and Accrued Expenses | $32,422 | $17,381 | ▼ $15,041 |
| Total Liabilities | $81,622 | $75,769 | ▼ $5,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,583,504 | $1,498,528 | ▼ $84,976 |
| Total Net Assets Fund Balance | $1,583,504 | $1,498,528 | ▼ $84,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,665,126 | $1,574,297 | ▼ $90,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,836 | $1,858,166 | $2,067,002 |
| Buildings | $306,527 | $782,094 | $1,088,621 |
| Land | $32,527 | - | $32,527 |
| Other Land Buildings | $2,801 | $3,272 | $6,073 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Konnie Fisher | Treasurer | FT | $21,574 | $21,574 |
| Name | Title |
|---|---|
| Curtis Sheets | Chairman |
| Ashley Cook | Vice-chairma |
| Cameron Mccormick | Board Member |
| Gary Critzer | Board Member |
| Robert Tucker | Board Member |
| Thomas Lee | Board Member |
| Matt Wells | Chief |
| Robbie Blackburn | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $799,520 |
| Other Expenses | $431,088 |
| Total Fundraising Expense | $1,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $625,955 | $19,360 | - | $645,315 |
| Depreciation Depletion | $113,786 | $3,573 | $1,737 | $119,096 |
| Other Employee Benefits | $80,240 | $2,482 | - | $82,722 |
| All Other Expenses | $41,376 | $30,458 | - | $71,834 |
| Payroll Taxes | $48,412 | $1,497 | - | $49,909 |
| Occupancy | $34,765 | $1,075 | - | $35,840 |
| Other Expenses | $25,682 | - | - | $25,682 |
| Current Officers, Directors, Trustees, and Key Employees | $20,927 | $647 | - | $21,574 |
| Office Expenses | - | $19,152 | - | $19,152 |
| Total Functional Expenses | $1,150,627 | $78,244 | $1,737 | $1,230,608 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,231,526 |
| Expenses per Audited Statements | $1,230,608 |
| Total Expenses per Form 990 | $1,230,608 |
| Expenses Not Reported on Form 990 | $918 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,811 |
| Fundraising Direct Expenses | $918 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $40,903 |
| Compensated Absences | $17,485 |
“The form 990 is reviewed by the board treasurer before it is filed.”
“Form 990 is available upon request”
“Special event expenses 918 special event expenses -918”
“Special event expenses 918”
“Special event expenses 918”
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 | 32422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342613 |
| 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 | 94544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71834 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21574 |
| 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 | 167694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77909 |
| IRS990/CYOtherExpensesAmt | 0 | 431088 |
| IRS990/CYOtherRevenueAmt | 0 | 22075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799520 |
| IRS990/CYTotalExpensesAmt | 0 | 1230608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1094967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1737 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119096 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1150627 |
| 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/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KONNIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY CRITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMERON MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 21574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6811 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 58067 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 73150 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 63067 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 242226 |
| IRS990/GrossReceiptsAmt | 0 | 1335825 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 583118 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 421295 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2643532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3194223 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234940 |
| 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 | 1583504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1498528 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7286 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5893 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12149 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12149 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1583504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1498528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82722 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25682 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58388 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4033 |
| IRS990/OtherRevenueTotalAmt | 0 | 4033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 625955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 645315 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18340 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS SHEETS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE RECOVERY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137117 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16916 |
| IRS990/PYOtherExpensesAmt | 0 | 478726 |
| IRS990/PYOtherRevenueAmt | 0 | 19026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803464 |
| IRS990/PYTotalExpensesAmt | 0 | 1282190 |
| IRS990/PYTotalRevenueAmt | 0 | 973549 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135641 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12149 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 827289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233897 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 21,558 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 681692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 211369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 827289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 800490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 776545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 854599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 940792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4199715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 211369 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4033 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 895 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10569 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21558 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4881407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 994983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 937607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074355 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4881407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1023721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 972715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 926059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1046114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1145725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5114334 |
| 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 | 306527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 782094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1088621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1858166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2067002 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 918 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1230608 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32527 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32527 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50665 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 918 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51583 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1094967 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 918 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 918 |
| 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 | 550691 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1230608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58388 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1094967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1146550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1231526 |
| 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 918 SPECIAL EVENT EXPENSES -918 |
| 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 | 21317 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 846662 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.