Civic Intelligence

Franklin County Rescue Squad

990EZ • Fiscal year 2015 • EIN 54-0899832

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profile
PO Box 147Rocky Mount, VA 24151

(540) 483-3000

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,996

Up $35,957 (+48%) from 2014

Net Assets

Up

$110,996

Up $35,957 (+48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$48,010

Down $4,759 (-9.0%) from 2014

Expenses

Down

$39,044

Down $4,272 (-9.9%) from 2014

Net Income

Down

$8,966

Down $487 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $75,039Liabilities 2014: $0Net Assets 2014: $75,0392014Assets 2015: $110,996Liabilities 2015: $0Net Assets 2015: $110,9962015Assets 2016: $126,370Liabilities 2016: $0Net Assets 2016: $126,3702016Assets 2017: $124,537Liabilities 2017: $0Net Assets 2017: $124,5372017Assets 2018: $132,303Liabilities 2018: $0Net Assets 2018: $132,3032018Assets 2019: $136,381Liabilities 2019: $0Net Assets 2019: $136,3812019Assets 2020: $152,484Liabilities 2020: $0Net Assets 2020: $152,4842020Assets 2021: $146,617Liabilities 2021: $0Net Assets 2021: $146,6172021

Highlighted filing

2015

Assets$110,996
Liabilities$0
Net Assets$110,996
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $52,769Expenses 2014: $43,316Net Income 2014: $9,4532014Revenue 2015: $48,010Expenses 2015: $39,044Net Income 2015: $8,9662015Revenue 2016: $47,808Expenses 2016: $32,434Net Income 2016: $15,3742016Revenue 2017: $35,880Expenses 2017: $37,713Net Income 2017: -$1,8332017Revenue 2018: $35,102Expenses 2018: $27,336Net Income 2018: $7,7662018Revenue 2019: $34,629Expenses 2019: $30,551Net Income 2019: $4,0782019Revenue 2020: $36,560Expenses 2020: $20,457Net Income 2020: $16,1032020Revenue 2021: $17,933Expenses 2021: $23,800Net Income 2021: -$5,8672021

Highlighted filing

2015

Revenue$48,010
Expenses$39,044
Net Income$8,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$48,010
Mission and Program Overview

Mission

Volunteer emergengy medical service

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY MEDICAL SERVICE TO THE FRANKLIN COUNTY COMMUNITY OF VIRGINIA$43,344$39,044
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HELMPresidentPT$0--
RUTH SWICEGOODPresident LdsPT$0--
SONYA LEDBETTERSecretaryPT$0--
ERIC DILLONCaptainPT$0--
KATHY BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Franklin County Rescue Squad Inc
EIN
54-0899832
Address
PO BOX 147, Rocky Mount, VA 24151

Signing Officer

Name
Kathy Brown
Title
Treasurer
Phone
5404833000
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax & Business Service
Address
1629 FRANKLIN STREET, Rocky Mount, VA 24151
Preparer
Shay Brammer
Phone
5404837676
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME CONVENTION REFUND 350”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,370BANQUET COSTS 3,770FEES 51FINANCE CHARGE 61DUES 495FUEL 48GIFTS 885MEALS 1,611MEDICAL SUPPLIES 995OFFICE EXPENSE 812SUPPLIES 1,433TRAINING 328CONFERENCE 150LODGING 4,068TRAVEL 226UNIFORMS 4,875VEHICLE REPAIR AND MAINTENANCE 518MEMBER GIFTS 1,414”

Other changes in net assets or fund balances Part I line 20

“Description AmountCARTER SAVINGS ACCT UNDERREPORTED 7,631FCB CERTIFICATE UNDERREPORTED 19,360”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 1,879 15,660”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0686
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05404833000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01629 FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Mount
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110996
IRS990EZ/GrossReceiptsAmt048010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0394
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110996
IRS990EZ/OccupancyRentUtltsAndMaintAmt010923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH SWICEGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONYA LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT LDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015660
IRS990EZ/OtherChangesInNetAssetsAmt026991
IRS990EZ/OtherExpensesTotalAmt023110
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOLUNTEER EMERGENGY MEDICAL SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY MEDICAL SERVICE TO THE FRANKLIN COUNTY COMMUNITY OF VIRGINIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039044
IRS990EZ/TotalProgramServiceExpensesAmt039044
IRS990EZ/TotalRevenueAmt048010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt098823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098823
IRS990ScheduleA/TotalSupportAmt0100779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME CONVENTION REFUND 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,370BANQUET COSTS 3,770FEES 51FINANCE CHARGE 61DUES 495FUEL 48GIFTS 885MEALS 1,611MEDICAL SUPPLIES 995OFFICE EXPENSE 812SUPPLIES 1,433TRAINING 328CONFERENCE 150LODGING 4,068TRAVEL 226UNIFORMS 4,875VEHICLE REPAIR AND MAINTENANCE 518MEMBER GIFTS 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCARTER SAVINGS ACCT UNDERREPORTED 7,631FCB CERTIFICATE UNDERREPORTED 19,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEQUIPMENT 1,879 15,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404833000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN COUNTY RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0540899832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0Rocky Mount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541688218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX & BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01629 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404837676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAY BRAMMER
ReturnHeader/ReturnTs02015-11-13T12:44:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,996
Liabilities
$0
Net assets
$110,996
Revenue
$48,010
Expenses
$39,044
Net income
$8,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.37$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.35$0.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.48$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.48$0.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.53$0.43$0.09