Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Emergency Needs Task Force of Pulaski County Inc.
990EZ • Fiscal year 2017 • EIN 54-1527697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$45,349
Up $7,950 (+21%) from 2016
Net Assets
Up$43,041
Up $7,746 (+22%) from 2016
Liabilities
Up$2,308
Up $204 (+9.7%) from 2016
Revenue And Expenses
Revenue
Up$55,762
Up $10,262 (+23%) from 2016
Expenses
Down$48,016
Down $66,632 (-58%) from 2016
Net Income
Up$7,746
Up $76,894 (+111%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $55,762
Mission and Program Overview
Mission
Assist low income families in emergency
Provide Emergency Assistance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide assistance to low income individuals who are unable to fund their emergencey needs for shelter fuel utilities food prescriptions etc | $55,744 | $46,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Collins | Chairman | PT | $0 | - | - |
| Vera Carter | Vice Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Emergency Needs Task Force of Pulaski County
- EIN
- 54-1527697
- Address
- PO Box 1422, Pulaski, VA 24301-1422
Signing Officer
- Name
- Shannon Collins
- Title
- Chairman
- Phone
- 5405992804
- Signed
- 2018-09-11
- Discuss with paid preparer
- No
Preparer
- Firm
- H & H Accounting
- Address
- 5262 Alexander Rd, Dublin, VA 24084
- Preparer
- Peggy L Hubble
- Phone
- 5406745151
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Utility payment assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 33,905Activity Prescription assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 485Activity Rental assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 10,643Activity Infant supplies provided to low income mothers Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 143Activity Transporation assistance to low income individualsGrantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 1,394”
Description of other expenses Part I line 16
“Description AmountFee to State Corporation Commission 25Bank fees 24Chamber of Commerce dues 44”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 2,104 2,308”
Raw XML Appendix142 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | Shannon Collins |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | No member of the board is paid. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Peggy L Hubble |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5406745151 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5262 Alexander Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dublin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55744 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7746 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1268 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37399 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45349 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 46570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55762 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shannon Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Vera Carter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Emergency Assistance |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide assistance to low income individuals who are unable to fund their emergencey needs for shelter fuel utilities food prescriptions etc |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55744 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2104 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2308 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46569 |
| IRS990EZ/TotalRevenueAmt | 0 | 55762 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Nonprofit |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 353296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Utility payment assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 33,905Activity Prescription assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 485Activity Rental assistance to low income persons Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 10,643Activity Infant supplies provided to low income mothers Grantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 143Activity Transporation assistance to low income individualsGrantee Low income individuals Street Pulaski County City, State, Zip Pulaski, VA 24301Amount 1,394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFee to State Corporation Commission 25Bank fees 24Chamber of Commerce dues 44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 2,104 2,308 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shannon Collins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405992804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Emergency Needs Task Force of Pulaski County |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 541527697 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1422 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pulaski |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 243011422 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAFE9B5C2D1C0612EBD0CDCF7F8288C8B103E730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAFE9B5C2D1C0612EBD0CDCF7F8288C8B103E730 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5443602018288qalwowz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.31.4.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:59:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H & H Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5262 Alexander Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dublin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406745151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peggy L Hubble |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T14:25:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,349
- Liabilities
- $2,308
- Net assets
- $43,041
- Revenue
- $55,762
- Expenses
- $48,016
- Net income
- $7,746
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.67 | $0.00 | $0.67 | $0.88 | $0.92 | $0.05 |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.02 | $0.43 | $0.56 | $0.48 | $0.08 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.02 | $0.35 | $0.46 | $1.15 | $0.69 |