Civic Intelligence

Cave Spring First Aid & Rescue Squad Inc.

990EZ • Fiscal year 2023 • EIN 54-1553832

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 10, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$332,750

Up $9,233 (+2.9%) from 2022

Net Assets

Up

$332,750

Up $9,233 (+2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$105,464

Up $1,237 (+1.2%) from 2022

Expenses

Down

$77,342

Down $12,245 (-14%) from 2022

Net Income

Up

$28,122

Up $13,482 (+92%) from 2022

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 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

2023

Assets$332,750
Liabilities$0
Net Assets$332,750

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: $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

2023

Revenue$105,464
Expenses$77,342
Net Income$28,122
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$135,105
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.-$75,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOGAN SPENCERChiefPT$0--
PAMELA COOPERTreasurerPT$0--
Laura AlexanderPresidentPT$0--
JENNIFER HERRIOT-TREJOSecretaryPT$0--
MICHAEL CLARKDeputy ChiefPT$0--
GRIFFIN PITTSVice 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
2023-08-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

Business operations $35379

Other Expenses.2

Vehicle and maint. $24069

Other Expenses.3

Recruitment & retention $3698

Other Expenses.4

MISCELLANEOUS $3591

Other Expenses.5

SUPPLIES $2581

Other Expenses.6

CAPITAL EXPENSES $1830

Other Expenses.7

TRAINING $1714

Other Expenses.8

UNIFORMS $1485

Other Expenses.9

BUILDING $1445

Other Expenses.10

FUNDRAISER EXPENSE $198

Raw XML Appendix180 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/CashSavingsAndInvestmentsGrp/BOYAmt0323517
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOGAN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HERRIOT-TREJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRIFFIN PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEPUTY CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18889
IRS990EZ/OtherExpensesTotalAmt075990
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/ProgramServiceExpensesAmt075792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt029883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0105464
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0csrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085320
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581070
IRS990ScheduleA/TotalSupportAmt0605571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OPERATIONS $35379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE AND MAINT. $24069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECRUITMENT & RETENTION $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $3591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EXPENSES $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISER EXPENSE $198
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
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ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0541553832
ReturnHeader/Filer/PhoneNum05407741355
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ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd024028
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK B HANCOCK CPA
ReturnHeader/ReturnTs02023-08-10T10:01:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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