Civic Intelligence

Falling Spring Rescue Squad Incorporated

990EZ • Fiscal year 2014 • EIN 26-0737635

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

303 Friels DriveCovington, VA 24426

(540) 965-5092

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$176,447

Up $50,989 (+41%) from 2013

Net Assets

Up

$176,447

Up $50,989 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$197,583

Up $141,749 (+254%) from 2013

Expenses

Up

$146,594

Up $111,932 (+323%) from 2013

Net Income

Up

$50,989

Up $29,817 (+141%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $85,491Net Assets 2011: $85,4912011Assets 2012: $104,286Net Assets 2012: $104,2862012Assets 2013: $125,458Net Assets 2013: $125,4582013Assets 2014: $176,447Net Assets 2014: $176,4472014Assets 2015: $206,857Net Assets 2015: $206,8572015Assets 2016: $189,324Net Assets 2016: $189,3242016Assets 2017: $235,061Net Assets 2017: $235,0612017Assets 2018: $247,237Net Assets 2018: $247,2372018Assets 2019: $298,877Net Assets 2019: $298,8772019Assets 2020: $328,146Net Assets 2020: $328,1462020Assets 2021: $335,875Net Assets 2021: $335,8752021Assets 2022: $366,204Net Assets 2022: $366,2042022Assets 2023: $388,286Net Assets 2023: $388,2862023Assets 2024: $477,455Net Assets 2024: $477,4552024

Highlighted filing

2014

Assets$176,447
Liabilities-
Net Assets$176,447

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $46,173Expenses 2011: $34,508Net Income 2011: $11,6652011Revenue 2012: $51,093Expenses 2012: $32,298Net Income 2012: $18,7952012Revenue 2013: $55,834Expenses 2013: $34,662Net Income 2013: $21,1722013Revenue 2014: $197,583Expenses 2014: $146,594Net Income 2014: $50,9892014Revenue 2015: $162,770Expenses 2015: $132,360Net Income 2015: $30,4102015Revenue 2016: $99,956Expenses 2016: $117,489Net Income 2016: -$17,5332016Revenue 2017: $88,972Expenses 2017: $43,235Net Income 2017: $45,7372017Revenue 2018: $65,734Expenses 2018: $53,558Net Income 2018: $12,1762018Revenue 2019: $76,031Expenses 2019: $24,391Net Income 2019: $51,6402019Revenue 2020: $75,598Expenses 2020: $46,329Net Income 2020: $29,2692020Revenue 2021: $70,529Expenses 2021: $62,800Net Income 2021: $7,7292021Revenue 2022: $84,579Expenses 2022: $54,250Net Income 2022: $30,3292022Revenue 2023: $79,666Expenses 2023: $57,584Net Income 2023: $22,0822023Revenue 2024: $141,103Expenses 2024: $51,934Net Income 2024: $89,1692024

Highlighted filing

2014

Revenue$197,583
Expenses$146,594
Net Income$50,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$197,583
Mission and Program Overview

Mission

To provide ambulance services to the public

Program Services

DescriptionGrantsExpenses
The Falling Spring Rescue Squad provides ambulance & emergency care to the Falling Spring area of Alleghany County-$38,565
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HUGUSPresidentPT$0--
DEE DEE SMITHVice-PresidentPT$0--
LARRY CRAFTTreasurerPT$0--
MARISSA BUTLERSecretaryPT$0--
ANDY SEABOLTCaptainPT$0--
Filing and Contact Details

Filer

Filer Name
Falling Spring Rescue Squad Inc
EIN
26-0737635
Phone
5409655092
Address
303 Friels Drive, Covington, VA 24426

Signing Officer

Name
Larry Craft
Title
Treasurer
Phone
5409655092
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Schoppmeyer Accounting
Address
207 NORTH COURT AVENUE, COVINGTON, VA 24426
Preparer
Lisa H Schoppmeyer
Phone
5409627970
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

The organization did not receive any payments from

Pt V, Line 44D

indoor tanning.

Pt V, Line 35B

The organization did not have any other business.

Form 990EZ, Part I, Line 16

Repairs and maintenance 34387. Supplies 5066. Education 4527. Office supplies 5905. Travel 2405. Insurance 6500. Depreciation 87804. Equipment

Raw XML Appendix152 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/PersonNm0LARRY CRAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum05409650590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Cliffview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176447
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176447
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HUGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE DEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISSA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY SEABOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Captain
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0146594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide ambulance services to the public
IRS990EZ/ProgramServiceRevenueAmt038565
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146594
IRS990EZ/TotalProgramServiceExpensesAmt038565
IRS990EZ/TotalRevenueAmt0197583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379536
IRS990ScheduleA/TotalSupportAmt0379536
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not receive any payments from
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1indoor tanning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization did not have any other business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 34387. SUPPLIES 5066. EDUCATION 4527. OFFICE SUPPLIES 5905. TRAVEL 2405. INSURANCE 6500. DEPRECIATION 87804. EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409655092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falling Spring Rescue Squad Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0260737635
ReturnHeader/Filer/PhoneNum05409655092
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Friels Drive
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOPPMEYER ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 NORTH COURT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409627970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H SCHOPPMEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T13:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.77$1.41$0.52$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.80$0.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.85$0.54$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.36$3.36$0.71$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.76$0.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.76$0.24$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.89$0.43$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.00$1.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.63$1.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.98$1.47$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.56$0.35$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.51$0.32$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.46$0.35$0.12