Civic Intelligence

Sugar Grove Life Saving Crew Inc.

990EZ • Fiscal year 2016 • EIN 54-1592065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$142,569

Up $3,402 (+2.4%) from 2015

Net Assets

Up

$142,569

Up $3,402 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$39,137

Down $11,387 (-23%) from 2015

Expenses

Up

$35,735

Up $7,828 (+28%) from 2015

Net Income

Down

$3,402

Down $19,215 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$142,569
Liabilities$0
Net Assets$142,569
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$39,137
Expenses$35,735
Net Income$3,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$39,137
Mission and Program Overview

Mission

Emergency medical transport

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500-$35,586
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE STONECaptainPT$0--
CARL KEYESPresidentPT$0--
KRISTA WYATTVice PresPT$0--
CAROL CHOATESTreasurerPT$0--
TINA WOODSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sugar Grove Life Saving Crew
EIN
54-1592065
Phone
2766773293
Address
PO BOX 257, SUGAR GROVE, VA 24375

Signing Officer

Name
Carol Choate
Title
Treasurer
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Atkins Tax & Bookkeeping Service
Address
1305 N MAIN STREET, MARION, VA 24354
Preparer
Pamela Atkins Davis
Phone
2767835034
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Line 8

“OTHER INCOME”

Form 990EZ Page 1 Line 16

“OTHER EXPENSES”

Form 990EZ Page 2 Part 2 Line 24

“MONITOR EQUIPMENT”

Raw XML Appendix155 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/AddressLine1Txt0788 TEAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033002
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142569
IRS990EZ/GrossReceiptsAmt039137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/LandAndBuildingsGrp/BOYAmt070240
IRS990EZ/LandAndBuildingsGrp/EOYAmt070240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142569
IRS990EZ/OccupancyRentUtltsAndMaintAmt010869
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/PersonNm2KRISTA WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL CHOATES
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/OtherAssetsTotalDetail/BOYAmt026474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026474
IRS990EZ/OtherExpensesTotalAmt024060
IRS990EZ/OtherRevenueTotalAmt05954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL TRANSPORT
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035586
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035735
IRS990EZ/TotalProgramServiceExpensesAmt035586
IRS990EZ/TotalRevenueAmt039137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATE INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990EZ SCH A PART 11 LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09064
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt0202322
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202322
IRS990ScheduleA/TotalSupportAmt0212038
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/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE 2 PART 2 LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHOATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR GROVE LIFE SAVING CREW
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0541592065
ReturnHeader/Filer/PhoneNum02766773293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0SUGAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C68AA7E43D94440808F67B3D49B6E0FEE1A85979
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.2.228.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T09:34:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,569
Liabilities
$0
Net assets
$142,569
Revenue
$39,137
Expenses
$35,735
Net income
$3,402
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