Civic Intelligence

Cave Spring First Aid & Rescue Squad Inc.

990EZ • Fiscal year 2020 • EIN 54-1553832

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 23, 2020

Organization Profilecsrescue.org
PO Box 20181Roanoke, VA 24018

(540) 774-1355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$210,388

Flat from 2020

Net Assets

Flat

$210,388

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$83,818

Down $128,832 (-61%) from 2020

Expenses

Down

$203,437

Down $128,832 (-39%) from 2020

Net Income

Flat

-$119,619

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$210,388
Liabilities$0
Net Assets$210,388
Open 2020 Filing

Operations Trend

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: $83,818Expenses 2020: $203,437Net Income 2020: -$119,6192020Revenue 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

2020

Revenue$83,818
Expenses$203,437
Net Income-$119,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 23, 2020
Return Version
2019v5.0
Gross Receipts
$83,818
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.$203,437-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA COOPERTreasurerPT$0--
Laura AlexanderPresidentPT$0--
GABRIELLE LEWISSecretaryPT$0--
GLENDON ROBERTSONChiefPT$0--
DAVID PODRUCHNEYVice PresidentPT$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
2020-07-23
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

“Ambulance project $128927”

Other Expenses.2

“Business operations $36399”

Other Expenses.3

“CAPITAL $9013”

Other Expenses.4

“VEHICLE AND MAINT. $7690”

Other Expenses.5

“BUILDING $4761”

Other Expenses.6

“SUPPLIES $4531”

Other Expenses.7

“Recruitment & retention $4501”

Other Expenses.8

“Meeting/social events $4254”

Other Expenses.9

“UNIFORMS $3826”

Other Expenses.11

“TRAINING $-1629”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12265
IRS990EZ/OtherExpensesTotalAmt0202273
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/GrantsAndAllocationsAmt0203437
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0csrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097550
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496873
IRS990ScheduleA/TotalSupportAmt0508888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE PROJECT $128927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS OPERATIONS $36399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL $9013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE AND MAINT. $7690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING $4761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECRUITMENT & RETENTION $4501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING/SOCIAL EVENTS $4254
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COOPER
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE SPRING FIRST AID CREW & RESCUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240282765
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B HANCOCK CPA
ReturnHeader/ReturnTs02020-07-23T09:00:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,388
Liabilities
$0
Net assets
$210,388
Revenue
$83,818
Expenses
$203,437
Net income
-$119,619
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$0.84$2.03$1.20
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