Civic Intelligence

Sugar Grove Life Saving Crew Inc.

990EZ • Fiscal year 2013 • EIN 54-1592065

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
PO Box 257Sugar Grove, VA 24375

(276) 677-3293

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$111,354

Down $1,805 (-1.6%) from 2012

Net Assets

Down

$111,354

Down $1,805 (-1.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$35,066

Down $707 (-2.0%) from 2012

Expenses

Down

$36,871

Down $3,760 (-9.3%) from 2012

Net Income

Up

-$1,805

Up $3,053 (+63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,017Liabilities 2011: $0Net Assets 2011: $118,0172011Assets 2012: $113,159Net Assets 2012: $113,1592012Assets 2013: $111,354Liabilities 2013: $0Net Assets 2013: $111,3542013Assets 2014: $116,550Liabilities 2014: $0Net Assets 2014: $116,5502014Assets 2015: $139,167Liabilities 2015: $0Net Assets 2015: $139,1672015Assets 2016: $142,569Liabilities 2016: $0Net Assets 2016: $142,5692016Assets 2017: $159,494Liabilities 2017: $0Net Assets 2017: $159,4942017Assets 2018: $300,537Liabilities 2018: $70,000Net Assets 2018: $230,5372018Assets 2019: $247,244Liabilities 2019: $67,745Net Assets 2019: $179,4992019Assets 2020: $211,308Liabilities 2020: $50,492Net Assets 2020: $160,8162020Assets 2021: $185,492Liabilities 2021: $30,142Net Assets 2021: $155,3502021Assets 2022: $256,226Liabilities 2022: $3,951Net Assets 2022: $252,2752022

Highlighted filing

2013

Assets$111,354
Liabilities$0
Net Assets$111,354
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $43,470Expenses 2011: $34,653Net Income 2011: $8,8172011Revenue 2012: $35,773Expenses 2012: $40,631Net Income 2012: -$4,8582012Revenue 2013: $35,066Expenses 2013: $36,871Net Income 2013: -$1,8052013Revenue 2014: $45,403Expenses 2014: $40,207Net Income 2014: $5,1962014Revenue 2015: $50,524Expenses 2015: $27,907Net Income 2015: $22,6172015Revenue 2016: $39,137Expenses 2016: $35,735Net Income 2016: $3,4022016Revenue 2017: $57,119Expenses 2017: $40,194Net Income 2017: $16,9252017Revenue 2018: $133,122Expenses 2018: $62,079Net Income 2018: $71,0432018Revenue 2019: $26,619Expenses 2019: $77,657Net Income 2019: -$51,0382019Revenue 2020: $45,718Expenses 2020: $64,401Net Income 2020: -$18,6832020Revenue 2021: $61,781Expenses 2021: $67,247Net Income 2021: -$5,4662021Revenue 2022: $174,058Expenses 2022: $77,133Net Income 2022: $96,9252022

Highlighted filing

2013

Revenue$35,066
Expenses$36,871
Net Income-$1,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$35,066
Mission and Program Overview

Mission

Emergency medical transport

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500$30,043$30,043
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE STONECaptainPT$0--
CARL KEYESPresidentPT$0--
KEITH JONESVice PresPT$0--
CAROL CHOATETreasurerPT$0--
TINA WOODSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
54-1592065
Phone
2766773293

Signing Officer

Name
Carol Choate
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Atkins Davis
Phone
2767835034
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 8 Other Income

“Insurance & utility refunds”

Raw XML Appendix134 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/PersonNm0CAROL CHOATE
IRS990EZ/BooksInCareOfDetail/PhoneNum02766773293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10788 TEAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111354
IRS990EZ/GrossReceiptsAmt035066
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0290
IRS990EZ/LandAndBuildingsGrp/BOYAmt067940
IRS990EZ/LandAndBuildingsGrp/EOYAmt070240
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111354
IRS990EZ/OccupancyRentUtltsAndMaintAmt013532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAPTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022774
IRS990EZ/OtherRevenueTotalAmt01116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL TRANSPORT
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030043
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036871
IRS990EZ/TotalProgramServiceExpensesAmt030043
IRS990EZ/TotalRevenueAmt035066
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE & UTILITY REFUNDS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART A SECTION 2 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0225451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225451
IRS990ScheduleA/TotalSupportAmt0227398
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/ExplanationTxt0INSURANCE & UTILITY REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 8 OTHER INCOME
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHOATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUGAR GROVE LIFE SAVING CREW
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0541592065
ReturnHeader/Filer/PhoneNum02766773293
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 257
ReturnHeader/Filer/USAddress/City0SUGAR GROVE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ATKINS TAX & BOOKKEEPING SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T09:57:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,354
Liabilities
$0
Net assets
$111,354
Revenue
$35,066
Expenses
$36,871
Net income
-$1,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$1.74$0.77$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.30$1.55$0.62$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.61$0.46$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.68$1.79$0.27$0.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.70$2.31$1.33$0.62$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.57$0.40$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.28$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.45$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.36$0.41$0.05
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.43$0.35$0.09