Civic Intelligence

Unknown Organization

EIN 51-0178253 • 501(c)3 • Laurel Fork, VA

Profile

This coordinated Emergency Medical Service team of volunteers provide 24hour protection and response to Carroll County/Laurel Fork residents and visitors. Laurel Fork Rescue Squad also maintains mutual -aide agreements with surrounding Emergency Services response teams.

PO Box 107Laurel Fork, VA 24352
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

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 2014

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$277,222

Down $12,338 (-4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$277,222

Down $12,338 (-4.3%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$33,631

Down $15,003 (-31%) from 2013

Expenses

Up

$45,969

Up $2,916 (+6.8%) from 2013

Net Income

Down

-$12,338

Down $17,919 (-321%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $297,457Liabilities 2011: $0Net Assets 2011: $297,4572011Assets 2012: $284,669Liabilities 2012: $0Net Assets 2012: $284,6692012Assets 2013: $289,560Liabilities 2013: $0Net Assets 2013: $289,5602013Assets 2014: $277,222Liabilities 2014: $0Net Assets 2014: $277,2222014

Highlighted filing

2014

Assets$277,222
Liabilities$0
Net Assets$277,222
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $94,617Expenses 2011: $52,650Net Income 2011: $41,9672011Expenses 2012: $76,7522012Revenue 2013: $48,634Expenses 2013: $43,053Net Income 2013: $5,5812013Revenue 2014: $33,631Expenses 2014: $45,969Net Income 2014: -$12,3382014

Highlighted filing

2014

Revenue$33,631
Expenses$45,969
Net Income-$12,338
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,222
Liabilities
$0
Net assets
$277,222
Revenue
$33,631
Expenses
$45,969
Net income
-$12,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.34$0.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.49$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.77
2011Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.95$0.53$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$33,631
Mission and Program Overview

Mission

This coordinated Emergency Medical Service team of volunteers provide 24hour protection and response to Carroll County/Laurel Fork residents and visitors. Laurel Fork Rescue Squad also maintains mutual -aide agreements with surrounding Emergency Services response teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$276,991$268,532▼ $8,459
Savings and Temporary Cash Investments$251,126$251,422▲ $296
Cash and Non-Interest-Bearing Accounts$25,865$17,110▼ $8,755
Land, Buildings, and Equipment, Net$12,569$8,690▼ $3,879
Pd in Cap Srpls Land Bldg Eqp Fund$12,569$8,690▼ $3,879
Total Assets$289,560$277,222▼ $12,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,560$277,222▼ $12,338
Total Liabilities and Net Assets / Fund Balance$289,560$277,222▼ $12,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,690$12,900$21,590
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kim Shropshire1st Lieutenant
Marie Goad1st Sergeant
Elmer Goad2nd Lieutenant
Stephen GoadCaptain
Jean GoadSecrectary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$33,235
Investment Income
$296
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-12,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,969
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
Other Expenses$9,721$1,588-$11,309
Depreciation Depletion$2,728$1,151-$3,879
Insurance-$2,125-$2,125
Travel$904--$904
Fees for Services Accounting-$650-$650
Office Expenses-$410-$410
Conferences and Meetings$300--$300
Fees for Services Legal-$150-$150
Total Functional Expenses$25,762$20,207$0$45,969
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Carroll County Volunteer Rescue Squads Inc
EIN
51-0178253
Phone
2763982929
Address
PO BOX 107, LAUREL FORK, VA 24352
Doing Business As
Laurel Fork Volunteer Rescue Squad

Signing Officer

Name
Stephen Goad
Title
Captain
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Goad
Formed
1980
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Asl Bookkeeping & Tax Svc
Address
132 W STUART DRIVE, HILLSVILLE, VA 24343
Preparer
Sonya J Cregger
Phone
2767284400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“Form 990 information is explanined on form 990. No supplemental information is needed.”

Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST SERGEANT
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-05-15T04:21:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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