Civic Intelligence

Roseland Rescue Squad Inc.

990 • Fiscal year 2014 • EIN 54-0926478

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2016

Organization Profilen/a
PO Box 39Roseland, VA 22967-0039

(434) 277-5911

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

64th percentile

10.0%

Higher net margin than 64% 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

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$338,517

Up $9,597 (+2.9%) from 2013

Net Assets

Up

$338,517

Up $9,597 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$96,206

Up $10,496 (+12%) from 2013

Expenses

Up

$86,609

Up $4,902 (+6.0%) from 2013

Net Income

Up

$9,597

Up $5,594 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $339,294Liabilities 2010: $0Net Assets 2010: $339,2942010Assets 2011: $319,547Liabilities 2011: $0Net Assets 2011: $319,5472011Assets 2012: $324,917Liabilities 2012: $0Net Assets 2012: $324,9172012Assets 2013: $328,920Liabilities 2013: $0Net Assets 2013: $328,9202013Assets 2014: $338,517Liabilities 2014: $0Net Assets 2014: $338,5172014Assets 2015: $340,132Liabilities 2015: $0Net Assets 2015: $340,1322015Assets 2016: $324,613Liabilities 2016: $0Net Assets 2016: $324,6132016Assets 2017: $322,530Liabilities 2017: $0Net Assets 2017: $322,5302017Assets 2018: $661,637Liabilities 2018: $0Net Assets 2018: $661,6372018Assets 2019: $513,906Liabilities 2019: $0Net Assets 2019: $513,9062019Assets 2020: $402,397Liabilities 2020: $153Net Assets 2020: $402,2442020Assets 2021: $358,021Liabilities 2021: $125Net Assets 2021: $357,8962021Assets 2022: $305,774Liabilities 2022: $949Net Assets 2022: $304,8252022Assets 2023: $272,996Liabilities 2023: $0Net Assets 2023: $272,9962023Assets 2024: $261,790Liabilities 2024: $0Net Assets 2024: $261,7902024

Highlighted filing

2014

Assets$338,517
Liabilities$0
Net Assets$338,517
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $90,2932010Expenses 2011: $93,7112011Expenses 2012: $89,5872012Revenue 2013: $85,710Expenses 2013: $81,707Net Income 2013: $4,0032013Revenue 2014: $96,206Expenses 2014: $86,609Net Income 2014: $9,5972014Revenue 2015: $72,000Expenses 2015: $70,385Net Income 2015: $1,6152015Revenue 2016: $53,543Expenses 2016: $69,062Net Income 2016: -$15,5192016Revenue 2017: $63,685Expenses 2017: $65,768Net Income 2017: -$2,0832017Revenue 2018: $434,683Expenses 2018: $95,576Net Income 2018: $339,1072018Revenue 2019: $61,060Expenses 2019: $208,791Net Income 2019: -$147,7312019Revenue 2020: $52,976Expenses 2020: $164,638Net Income 2020: -$111,6622020Revenue 2021: $47,321Expenses 2021: $91,669Net Income 2021: -$44,3482021Revenue 2022: $54,553Expenses 2022: $107,624Net Income 2022: -$53,0712022Revenue 2023: $52,200Expenses 2023: $84,367Net Income 2023: -$32,1672023Revenue 2024: $50,519Expenses 2024: $61,725Net Income 2024: -$11,2062024

Highlighted filing

2014

Revenue$96,206
Expenses$86,609
Net Income$9,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2016
Return Version
2014v6.0
Gross Receipts
$96,206
Mission and Program Overview

Mission

Provide local community with emergency medical care and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,049$201,506▼ $6,543
Savings and Temporary Cash Investments$77,797$109,125▲ $31,328
Cash and Non-Interest-Bearing Accounts$28,124$12,936▼ $15,188
Total Assets$328,920$338,517▲ $9,597
Other Assets Total$14,950$14,950→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$328,920$338,517▲ $9,597
Total Net Assets Fund Balance$328,920$338,517▲ $9,597
Total Liabilities and Net Assets / Fund Balance$328,920$338,517▲ $9,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,856$333,426$396,282
Buildings$138,650$34,519$173,169
Other Land Buildings$0$92,937$92,937
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wh Thompson JrCorp President
Bobbie NapierCorp Vice President
Robert Adams1st Lieutenant
Jeff Herring2nd Lieutenant
Wendy MccarthyCaptain
Esther PageCorp Secretary/treasurer
Angie BurnleySecretary
Leonard BurnleySergeant
Sheila WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,053
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$0
All Other Contributions
$41,395
Change in Net Assets
$9,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,206
Total Revenue per Form 990
$96,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,233
Professional Fundraising Fees$2,376
Total Fundraising Expense$2,376
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$15,702--$15,702
Depreciation Depletion$6,543--$6,543
Occupancy$6,340--$6,340
All Other Expenses$3,282$2,931-$6,213
Other Expenses$3,315--$3,315
Office Expenses-$2,785-$2,785
Fees for Services Professional Fundraising--$2,376$2,376
Total Functional Expenses$78,517$5,716$2,376$86,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$86,609
Expenses per Audited Statements$80,066
Total Expenses per Audited Statements$80,066
Expenses Not Reported on Financial Statements$6,543
Other Expense Adjustments$6,543
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has approximately 40 volunteer members.”

Form 990, Part VI, Section A, line 7A

“The organization has approximately 36 volunteer members who annually elect officers from the membership.”

Form 990, Part VI, Section A, line 7B

“Decisions are made by a vote of the entire membership.”

Form 990, Part VI, Section B, line 11

“The officers of the organization are notified that the form 990 has been completed and is available for review. The secretary/treasurer files the return after all officers have had the opportunity to review the return to their satisfaction.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Roseland Rescue Squad Inc
EIN
54-0926478
Phone
4342775911
Address
PO BOX 39, ROSELAND, VA 22967-0039

Signing Officer

Name
Deborah Sprouse
Title
Captain
Phone
4342775911
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Sprouse
Formed
1968
Legal Domicile
Va
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board issued ASC 740-10, formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2014. Fiscal years ending on or after December 31, 2011 remain subject to examination by federal and state tax authorities.”

Part XII, Line 4B - Other Adjustments:

“DEPRECIATION 6,543.”

Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173169
IRS990ScheduleD/EquipmentGrp/BookValueAmt062856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0396282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06543
IRS990ScheduleD/ExpensesSubtotalAmt080066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt06543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092937
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board issued ASC 740-10, formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Corporation's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2014. Fiscal years ending on or after December 31, 2011 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 6,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201506
IRS990ScheduleD/TotalExpensesPerForm990Amt086609
IRS990ScheduleD/TotalRevenuePerForm990Amt096206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 40 VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 36 VOLUNTEER MEMBERS WHO ANNUALLY ELECT OFFICERS FROM THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY A VOTE OF THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION ARE NOTIFIED THAT THE FORM 990 HAS BEEN COMPLETED AND IS AVAILABLE FOR REVIEW. THE SECRETARY/TREASURER FILES THE RETURN AFTER ALL OFFICERS HAVE HAD THE OPPORTUNITY TO REVIEW THE RETURN TO THEIR SATISFACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328920
IRS990/TotalAssetsEOYAmt0338517
IRS990/TotalAssetsGrp/BOYAmt0328920
IRS990/TotalAssetsGrp/EOYAmt0338517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078517
IRS990/TotalFunctionalExpensesGrp/TotalAmt086609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39
IRS990/USAddress/CityNm0ROSELAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0229670039
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SPROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04342775911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0540926478
ReturnHeader/Filer/PhoneNum04342775911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0ROSELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229670039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDSON DOYLE HILTON LLP
ReturnHeader/ReturnTs02016-07-07T10:34:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$338,517
Liabilities
$0
Net assets
$338,517
Revenue
$96,206
Expenses
$86,609
Net income
$9,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.51$0.62$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.52$0.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.55$1.08$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.47$0.92$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.53$1.65$1.12
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.61$2.09$1.48
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$4.35$0.96$3.39
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.54$0.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.96$0.87$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.86$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.90