Civic Intelligence

Cave Spring First Aid & Rescue Squad Inc.

990EZ • Fiscal year 2019 • EIN 54-1553832

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 31, 2019

Organization Profilecsrescue.org
PO Box 20181Roanoke, VA 24018

(540) 774-1355

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$342,272

Up $36,096 (+12%) from 2018

Net Assets

Up

$342,272

Up $36,096 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$99,084

Up $11,370 (+13%) from 2018

Expenses

Down

$70,364

Down $22,140 (-24%) from 2018

Net Income

Up

$28,720

Up $33,510 (+700%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,322Liabilities 2010: $02010Assets 2012: $316,875Liabilities 2012: $02012Assets 2013: $319,085Liabilities 2013: $02013Assets 2014: $325,211Liabilities 2014: $02014Assets 2015: $285,668Liabilities 2015: $0Net Assets 2015: $285,6682015Assets 2016: $267,986Liabilities 2016: $0Net Assets 2016: $267,9862016Assets 2017: $322,408Liabilities 2017: $0Net Assets 2017: $322,4082017Assets 2018: $306,176Liabilities 2018: $0Net Assets 2018: $306,1762018Assets 2019: $342,272Liabilities 2019: $0Net Assets 2019: $342,2722019Assets 2020: $210,388Liabilities 2020: $0Net Assets 2020: $210,3882020Assets 2021: $315,751Liabilities 2021: $0Net Assets 2021: $315,7512021Assets 2022: $323,517Liabilities 2022: $0Net Assets 2022: $323,5172022Assets 2023: $332,750Liabilities 2023: $0Net Assets 2023: $332,7502023Assets 2024: $370,270Liabilities 2024: $0Net Assets 2024: $370,2702024Assets 2025: $386,233Net Assets 2025: $386,2332025

Highlighted filing

2019

Assets$342,272
Liabilities$0
Net Assets$342,272
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $92,704Expenses 2010: $110,251Net Income 2010: -$17,5472010Revenue 2012: $96,750Expenses 2012: $77,884Net Income 2012: $18,8662012Revenue 2013: $100,454Expenses 2013: $98,244Net Income 2013: $2,2102013Revenue 2014: $83,820Expenses 2014: $85,604Net Income 2014: -$1,7842014Revenue 2015: $199,285Expenses 2015: $238,828Net Income 2015: -$39,5432015Revenue 2016: $114,114Expenses 2016: $141,412Net Income 2016: -$27,2982016Revenue 2017: $124,158Expenses 2017: $69,736Net Income 2017: $54,4222017Revenue 2018: $87,714Expenses 2018: $92,504Net Income 2018: -$4,7902018Revenue 2019: $99,084Expenses 2019: $70,364Net Income 2019: $28,7202019Revenue 2020: $212,650Expenses 2020: $332,269Net Income 2020: -$119,6192020Revenue 2021: $112,958Expenses 2021: $51,138Net Income 2021: $61,8202021Revenue 2022: $104,227Expenses 2022: $89,587Net Income 2022: $14,6402022Revenue 2023: $105,464Expenses 2023: $77,342Net Income 2023: $28,1222023Revenue 2024: $90,554Expenses 2024: $72,633Net Income 2024: $17,9212024Revenue 2025: $85,404Expenses 2025: $69,660Net Income 2025: $15,7442025

Highlighted filing

2019

Revenue$99,084
Expenses$70,364
Net Income$28,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$99,084
Mission and Program Overview

Mission

HOSPITAL TRANSPORTATION

Program Services

DescriptionGrantsExpenses
PROVIDES PRE-HOSPITAL EMERGENCY MEDICAL SERVICES TO A POPULATION OF 30,000 PEOPLE. ITS MEMBERS ARE ALL VOLUNTEERS AND NO MEMBER OR OFFICER IS A PAID EMPLOYEE.$70,364-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA COOPERTreasurer-$0--
Laura AlexanderPresident-$0--
GABRIELLE LEWISSecretary-$0--
GLENDON ROBERTSONChief-$0--
DAVID PODRUCHNEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cave Spring First Aid Crew & Rescue
EIN
54-1553832
Phone
5407741355
Address
PO BOX 20181, ROANOKE, VA 24018

Signing Officer

Name
Pamela Cooper
Title
Treasurer
Signed
2019-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Frank B Hancock CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Business operations $36421”

Other Expenses.2

“TRAINING $9558”

Other Expenses.3

“VEHICLE AND MAINT. $8798”

Other Expenses.4

“Meeting/social events $6085”

Other Expenses.5

“SUPPLIES $4073”

Other Expenses.6

“UNIFORMS $2033”

Other Expenses.7

“BUILDING $1943”

Other Expenses.8

“Recruitment & retention $796”

Other Expenses.9

“CAPITAL $653”

Other Expenses.10

“MISC $4”

Raw XML Appendix158 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/BooksInCareOfDetail/PersonNm0PAMELA COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum05407746602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02739 GRANDIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0342272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt099084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01534
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0342272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0342272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDON ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID PODRUCHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07376
IRS990EZ/OtherExpensesTotalAmt070364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITAL TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES PRE-HOSPITAL EMERGENCY MEDICAL SERVICES TO A POPULATION OF 30,000 PEOPLE. ITS MEMBERS ARE ALL VOLUNTEERS AND NO MEMBER OR OFFICER IS A PAID EMPLOYEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070364
IRS990EZ/TotalProgramServiceExpensesAmt070364
IRS990EZ/TotalRevenueAmt099084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0csrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588817
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.97890
IRS990ScheduleA/PublicSupportTotal170Amt0588817
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588817
IRS990ScheduleA/TotalSupportAmt0597367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OPERATIONS $36421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING $9558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE AND MAINT. $8798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING/SOCIAL EVENTS $6085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECRUITMENT & RETENTION $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAPITAL $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE SPRING FIRST AID CREW & RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0541553832
ReturnHeader/Filer/PhoneNum05407741355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20181
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B HANCOCK CPA
ReturnHeader/ReturnTs02019-07-31T09:03:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,272
Liabilities
$0
Net assets
$342,272
Revenue
$99,084
Expenses
$70,364
Net income
$28,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.85$0.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.91$0.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.05$0.77$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.04$0.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.13$0.51$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.13$3.32$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.99$0.70$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.88$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.24$0.70$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.14$1.41$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.99$2.39$0.40
2014Summary only. Only limited summary data is available for this year.$3.25$0.00$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$3.19$0.00$1.00$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$0.97$0.78$0.19
2010Summary only. Only limited summary data is available for this year.$3.02$0.00$0.93$1.10$0.18