Civic Intelligence

Cave Spring First Aid & Rescue Squad Inc.

990EZ • Fiscal year 2024 • EIN 54-1553832

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 16, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$370,270

Up $37,520 (+11%) from 2023

Net Assets

Up

$370,270

Up $37,520 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$90,554

Down $14,910 (-14%) from 2023

Expenses

Down

$72,633

Down $4,709 (-6.1%) from 2023

Net Income

Down

$17,921

Down $10,201 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$370,270
Liabilities$0
Net Assets$370,270
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$90,554
Expenses$72,633
Net Income$17,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$107,080
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.-$70,809
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOGAN SPENCERChiefPT$0--
PAMELA COOPERTreasurerPT$0--
Laura AlexanderPresidentPT$0--
KELSEY CONESecretaryPT$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
2024-08-16
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 $35736”

Other Expenses.2

“CAPITAL EXPENSES $11388”

Other Expenses.3

“Vehicle and maint. $10397”

Other Expenses.4

“SUPPLIES $3903”

Other Expenses.5

“MISCELLANEOUS $3063”

Other Expenses.6

“Recruitment & retention $2640”

Other Expenses.7

“UNIFORMS $2605”

Other Expenses.8

“BUILDING $527”

Other Expenses.9

“TRAINING $355”

Other Expenses.10

“FUNDRAISER EXPENSE $243”

Other Expenses.11

“BANK FEE $195”

Raw XML Appendix169 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
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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/BOYAmt0332750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02078
IRS990EZ/GrossReceiptsAmt0107080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07863
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0370270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0370270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOGAN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELSEY CONE
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/OtherChangesInNetAssetsAmt019599
IRS990EZ/OtherExpensesTotalAmt071052
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/ProgramServiceExpensesAmt070809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018604
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072633
IRS990EZ/TotalProgramServiceExpensesAmt070809
IRS990EZ/TotalRevenueAmt090554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0csrescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt0564093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564093
IRS990ScheduleA/TotalSupportAmt0594923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OPERATIONS $35736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENSES $11388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE AND MAINT. $10397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $3063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECRUITMENT & RETENTION $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISER EXPENSE $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE $195
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
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/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/ReturnTs02024-08-16T11:58:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,270
Liabilities
$0
Net assets
$370,270
Revenue
$90,554
Expenses
$72,633
Net income
$17,921
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