Civic Intelligence

Roseland Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 54-0926478

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$324,613

Down $15,519 (-4.6%) from 2015

Net Assets

Down

$324,613

Down $15,519 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$53,543

Down $18,457 (-26%) from 2015

Expenses

Down

$69,062

Down $1,323 (-1.9%) from 2015

Net Income

Down

-$15,519

Down $17,134 (-1061%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$324,613
Liabilities$0
Net Assets$324,613

Operations Trend

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

2016

Revenue$53,543
Expenses$69,062
Net Income-$15,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,543
Mission and Program Overview

Mission

Provide local community with emergency medical care and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,021$188,536▼ $6,485
Savings and Temporary Cash Investments$90,832$91,017▲ $185
Cash and Non-Interest-Bearing Accounts$39,329$45,060▲ $5,731
Total Assets$340,132$324,613▼ $15,519
Other Assets Total$14,950--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$340,132$324,613▼ $15,519
Total Net Assets Fund Balance$340,132$324,613▼ $15,519
Total Liabilities and Net Assets / Fund Balance$340,132$324,613▼ $15,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,201$421,755$422,956
Buildings$130,486$42,683$173,169
Land$56,849-$56,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Macon Rowley1st Lieutena
Robert Adams2nd Lieutena
Debra SprouseCaptain
Wh Thompson JrCorp Preside
Mike MccarthyCorp Secreta
Bobbie NapierCorp Vice Pr
Angie BurnleySecretary
Murry WhiteheadSergeant
Sean WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,515
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$12,164
Change in Net Assets
$-15,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,896
Total Fundraising Expense$2,281
Professional Fundraising Fees$2,166
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,485--$6,485
Fees for Services Accounting-$6,118-$6,118
Other Expenses$4,966--$4,966
Occupancy$4,555--$4,555
Office Expenses-$4,495-$4,495
All Other Expenses$977$2,873-$3,850
Fees for Services Professional Fundraising--$2,166$2,166
Advertising--$115$115
Total Functional Expenses$53,295$13,486$2,281$69,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,166
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
Backup withholding compliance
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, Page 6, Part VI, Line 6

The organization has approximately 40 volunteer members.

Form 990, Page 6, Part VI, Line 7A

The organization has approximately 35 volunteer members who annually elect officers from the membership.

Form 990, Page 6, Part VI, Line 7B

Decisions are made by a vote of the entire membership.

Form 990, Page 6, Part VI, Line 11B

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, Page 6, Part VI, 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
Debra Sprouse
Title
Captain
Phone
4342775911
Signed
2017-05-15

Organization Details

Principal Officer
Debra Sprouse
Formed
1968
Legal Domicile
Va
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Raw XML Appendix346 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 LIEUTENA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 40 VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS APPROXIMATELY 35 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, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340132
IRS990/TotalAssetsEOYAmt0324613
IRS990/TotalAssetsGrp/BOYAmt0340132
IRS990/TotalAssetsGrp/EOYAmt0324613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053295
IRS990/TotalFunctionalExpensesGrp/TotalAmt069062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324613
IRS990/TotalProgramServiceExpensesAmt053295
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324613
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SPROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAPTAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04342775911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04EDC2FB1998BB25511E0BDB22D8E59583766B7E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0816FA52BBDF6E1650A9126EE5F0C4FC8947981F7
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A GALLAGHER CPA
ReturnHeader/ReturnTs02017-05-15T12:41:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

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