Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 51-0178253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
PO Box 10724352

(276) 398-2929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,560

Up $4,891 (+1.7%) from 2012

Net Assets

Up

$289,560

Up $4,891 (+1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$48,634

No earlier filing loaded for comparison.

Expenses

Down

$43,053

Down $33,699 (-44%) from 2012

Net Income

$5,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2013

Assets$289,560
Liabilities$0
Net Assets$289,560
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$48,634
Expenses$43,053
Net Income$5,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$48,634
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$265,963$276,991▲ $11,028
Savings and Temporary Cash Investments$250,998$251,126▲ $128
Cash and Non-Interest-Bearing Accounts$14,965$25,865▲ $10,900
Land, Buildings, and Equipment, Net$18,706$12,569▼ $6,137
Pd in Cap Srpls Land Bldg Eqp Fund$18,706$12,569▼ $6,137
Total Assets$284,669$289,560▲ $4,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,669$289,560▲ $4,891
Total Liabilities and Net Assets / Fund Balance$284,669$289,560▲ $4,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,569$9,021$21,590
Compensation and Service Providers
Top Officer Pay73rd 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
$1,972
Program Service Revenue
$46,534
Investment Income
$128
Other Revenue
$0
All Other Contributions
$793
Change in Net Assets
$5,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,553
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,265$860-$8,125
Depreciation Depletion$3,819$1,918-$5,737
Insurance-$2,056-$2,056
Travel$1,174--$1,174
Fees for Services Accounting-$575-$575
Grants to Domestic Orgs$500--$500
Office Expenses-$392-$392
Conferences and Meetings$348--$348
Fees for Services Legal-$150-$150
Total Functional Expenses$23,414$19,639$0$43,053
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

EIN
51-0178253
Phone
2763982929

Signing Officer

Name
Stephen Goad
Title
Captain
Signed
2014-05-15
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

Preparer
Sonya Cregger
Phone
2767284400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“Form 990 all information is explained on form 990. No supplemental information was needed.”

Raw XML Appendix311 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/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine10132 W STUART DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0HILLSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024343
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN GOAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST SERGEANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRECTARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND LIEUTENANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048634
IRS990/GroupExemptionNum02703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02056
IRS990/InsuranceGrp/TotalAmt02056
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012569
IRS990/LandBldgEquipCostOrOtherBssAmt021590
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284669
IRS990/NetAssetsOrFundBalancesEOYAmt0289560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OfficeExpensesGrp/TotalAmt0392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNITS MAINTENANCE/REPAIRS FUEL
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111429
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IRS990/OtherExpensesGrp/ProgramServicesAmt17265
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IRS990/OtherExpensesGrp/TotalAmt12259
IRS990/OtherExpensesGrp/TotalAmt211429
IRS990/OtherExpensesGrp/TotalAmt38125
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012569
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN GOAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY REIM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01021
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IRS990/PYTotalExpensesAmt076752
IRS990/PYTotalRevenueAmt062189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251126
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021590
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102792 RIVER ROAD
IRS990/USAddress/City0DUGSPUR
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024325
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GOAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARROLL COUNTY VOLUNTEER RESCUE SQUADS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0510178253
ReturnHeader/Filer/PhoneNum02763982929
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 107
ReturnHeader/Filer/USAddress/City0LAUREL FORK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ASL BOOKKEEPING & TAX SERVICE PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 W STUART DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HILLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767284400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA CREGGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T05:47:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,560
Liabilities
$0
Net assets
$289,560
Revenue
$48,634
Expenses
$43,053
Net income
$5,581
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