Civic Intelligence

Foundation for Lake Anna Emergency Services

EIN 84-4326206 • 501(c)3 • Louisa, VA

Profile

To raise funds and support to build and equipment a fire & emergency medical services building on new bridge road at lake anna, louisa couny, va. The building is completed and opened on june 1, 2023. Additional funds continue to be raised to purchase equipment and support the emergency services mission of the station.

P O Box 1021Louisa, VA 23093

newbridgerescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$122,493

Up $14,187 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$122,493

Up $14,187 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$130,002

Down $11,868 (-8.4%) from 2023

Expenses

Down

$115,815

Down $149,437 (-56%) from 2023

Net Income

Up

$14,187

Up $137,569 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $163,011Liabilities 2020: $0Net Assets 2020: $163,0112020Assets 2021: $79,232Liabilities 2021: $0Net Assets 2021: $79,2322021Assets 2022: $231,688Liabilities 2022: $0Net Assets 2022: $231,6882022Assets 2023: $108,306Net Assets 2023: $108,3062023Assets 2024: $122,493Net Assets 2024: $122,4932024

Highlighted filing

2024

Assets$122,493
Liabilities-
Net Assets$122,493
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2020: $166,931Expenses 2020: $3,920Net Income 2020: $163,0112020Revenue 2021: $17,103Expenses 2021: $100,882Net Income 2021: -$83,7792021Revenue 2022: $160,601Expenses 2022: $8,145Net Income 2022: $152,4562022Revenue 2023: $141,870Expenses 2023: $265,252Net Income 2023: -$123,3822023Revenue 2024: $130,002Expenses 2024: $115,815Net Income 2024: $14,1872024

Highlighted filing

2024

Revenue$130,002
Expenses$115,815
Net Income$14,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,493
Liabilities
-
Net assets
$122,493
Revenue
$130,002
Expenses
$115,815
Net income
$14,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.30$1.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.42$2.65$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.61$0.08$1.52
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.17$1.01$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.67$0.04$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$138,320
Mission and Program Overview

Mission

To raise funds and support to build and equipment a fire & emergency medical services building on new bridge road at lake anna, louisa couny, va. The building is completed and opened on june 1, 2023. Additional funds continue to be raised to purchase equipment and support the emergency services mission of the station.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TOWARD THE PURCHASE OF A RESCUE BOAT FOR NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $82,000.$82,000$82,000
RAISED FUNDS TOWARD THE PURCHASE OF FIRE MODULE EQUIPMENT TO BE INSTALLED ON THE RESCUE BOAT FOR NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $26,000.$26,000$26,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GILBRETHTreasurer-$0--
PATRICK GALLAGHERPresident-$0--
JANE GALLAGHERVice President-$0--
MARY JO MCCOYSecretary-$0--
RONALD K SKINNERDirector-$0--
JIM MCCOYDirector-$0--
LIBBY SANDRIDGEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,042$30,042$656$29,386
Winefest$11,431$11,431$150$11,281
Total Events$48,508$48,508$8,318$40,190
Filing and Contact Details

Filer

Filer Name
Foundation for Lake Anna Emergency
EIN
84-4326206
Phone
5712750327
Address
P O BOX 1021, LOUISA, VA 23093

Signing Officer

Name
Patrick Gallagher
Title
President
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Services LTD
Address
1904 Davis Hwy, Mineral, VA 23117
Preparer
Thomas K Luck CPA
Phone
5409672209
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CHARITABLE | Donee's Name: LOUISA COUNTY | Donee's Address: 1 WOOLFOLK AVE LOUISA VA 23093 | Relationship of Donee: NONE | Cash Amount Given: $108000”

Other Expenses.1

“FUND RAISING COSTS $6879”

Other Expenses.2

“BANKING FEES $468”

Other Expenses.3

“OPERATING EXPENSES $468”

Other Assets.1

“DEPOSITS IN TRANSIT - Beginning $3424 DEPOSITS IN TRANSIT - Ending $1321”

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104882
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GILBRETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK GALLAGHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LIBBY SANDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01321
IRS990EZ/OtherExpensesTotalAmt07815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AND SUPPORT TO BUILD AND EQUIPMENT A FIRE & EMERGENCY MEDICAL SERVICES BUILDING ON NEW BRIDGE ROAD AT LAKE ANNA, LOUISA COUNY, VA. THE BUILDING IS COMPLETED AND OPENED ON JUNE 1, 2023. ADDITIONAL FUNDS CONTINUE TO BE RAISED TO PURCHASE EQUIPMENT AND SUPPORT THE EMERGENCY SERVICES MISSION OF THE STATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TOWARD THE PURCHASE OF A RESCUE BOAT FOR NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $82,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUNDS TOWARD THE PURCHASE OF FIRE MODULE EQUIPMENT TO BE INSTALLED ON THE RESCUE BOAT FOR NEW BRIDGE FIRE & RESCUE STATION BY THE COUNTY OF LOUISA. FUNDS RAISED AND CONTRIBUTED TO THE COUNTY OF LOUISA EQUALLED $26,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08318
IRS990EZ/SpecialEventsNetIncomeLossAmt040190
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115815
IRS990EZ/TotalProgramServiceExpensesAmt0108000
IRS990EZ/TotalRevenueAmt0130002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newbridgerescue.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72170
IRS990ScheduleA/PublicSupportPY170Pct00.75550
IRS990ScheduleA/PublicSupportTotal170Amt0444910
IRS990ScheduleA/SubstantialContributorsTotAmt064767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089812
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509677
IRS990ScheduleA/TotalSupportAmt0616507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01810
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07035
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030042
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07035
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: LOUISA COUNTY | Donee's Address: 1 WOOLFOLK AVE LOUISA VA 23093 | Relationship of Donee: NONE | Cash Amount Given: $108000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING COSTS $6879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANKING FEES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSITS IN TRANSIT - Beginning $3424 DEPOSITS IN TRANSIT - Ending $1321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR LAKE ANNA EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0844326206
ReturnHeader/Filer/PhoneNum05712750327
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1021
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023093
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541205155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Accounting Services LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 Davis Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023117
ReturnHeader/PreparerPersonGrp/PhoneNum05409672209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas K Luck CPA
ReturnHeader/ReturnTs02025-09-17T05:39:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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