Civic Intelligence

Stony Creek Volunteer Rescue Squad Inc

EIN 23-7275291 • 501(c)3 • Stony Creek, VA

Profile

Served the public with medical efforts and transportation for those in need

P O Box 38Stony Creek, VA 23882
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$580,516

Up $131,799 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$580,516

Up $131,799 (+29%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$210,830

Up $23,919 (+13%) from 2018

Expenses

Down

$125,794

Down $22,229 (-15%) from 2018

Net Income

Up

$85,036

Up $46,148 (+119%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2017: $433,089Liabilities 2017: $59,294Net Assets 2017: $373,7952017Assets 2018: $448,717Liabilities 2018: $0Net Assets 2018: $448,7172018Assets 2019: $580,516Liabilities 2019: $0Net Assets 2019: $580,5162019

Highlighted filing

2019

Assets$580,516
Liabilities$0
Net Assets$580,516
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Revenue 2017: $124,837Expenses 2017: $106,168Net Income 2017: $18,6692017Revenue 2018: $186,911Expenses 2018: $148,023Net Income 2018: $38,8882018Revenue 2019: $210,830Expenses 2019: $125,794Net Income 2019: $85,0362019

Highlighted filing

2019

Revenue$210,830
Expenses$125,794
Net Income$85,036
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$580,516
Liabilities
$0
Net assets
$580,516
Revenue
$210,830
Expenses
$125,794
Net income
$85,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$2.11$1.26$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.87$1.48$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.59$3.74$1.25$1.06$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 25, 2020
Return Version
2019v5.1
Gross Receipts
$210,830
Mission and Program Overview

Mission

RESCUE SQUAD

Served the public with medical efforts and transportation for those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$448,717$580,516▲ $131,799
Cash and Non-Interest-Bearing Accounts$264,229$443,915▲ $179,686
Land, Buildings, and Equipment, Net$184,488$136,601▼ $47,887
Total Assets$448,717$580,516▲ $131,799
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,717$580,516▲ $131,799
Total Liabilities and Net Assets / Fund Balance$448,717$580,516▲ $131,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$25,000-
Other Land Buildings$31,001$5,499-
Land$12,000--
Equipment$93,600$181,400-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve WhiteChairman
Florence ChamblissBoard Member
Lisa WinfieldBoard Member
Ralph ShandsBoard Member
Sandra TurnerBoard Member
Carolyn WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,072
Change in Net Assets
$85,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,067--$66,067
Other Expenses$12,825--$12,825
Insurance$7,452--$7,452
Fees for Services Legal$6,994--$6,994
Occupancy$6,846--$6,846
Fees for Services Accounting$3,497--$3,497
Conferences and Meetings$1,696--$1,696
Office Expenses$1,660--$1,660
Fees for Services Management$1,165--$1,165
Fees for Services Other$1,026--$1,026
Benefits to Members$413--$413
Total Functional Expenses$125,794$0$0$125,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“No review will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stony Creek Volunteer Rescue Squad Inc
EIN
23-7275291
Address
P O BOX 38, Stony Creek, VA 23882

Signing Officer

Name
Carolyn White
Title
Secretary
Signed
2020-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
A and Accounting and Tax Service in
Address
205 HICKSFORD AVE, Emporia, VA 23847
Preparer
Terri G Abernathy CPA
Phone
4343360402
Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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