Civic Intelligence

Sugar Grove Life Saving Crew Inc.

990EZ • Fiscal year 2019 • EIN 54-1592065

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$247,244

Down $53,293 (-18%) from 2018

Net Assets

Down

$179,499

Down $51,038 (-22%) from 2018

Liabilities

Down

$67,745

Down $2,255 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$26,619

Down $106,503 (-80%) from 2018

Expenses

Up

$77,657

Up $15,578 (+25%) from 2018

Net Income

Down

-$51,038

Down $122,081 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$247,244
Liabilities$67,745
Net Assets$179,499
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$26,619
Expenses$77,657
Net Income-$51,038
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$26,619
Mission and Program Overview

Mission

Emergency medical transport

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500$23,720$32,002
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STONECaptainPT$0--
CARL KEYESPresidentPT$0--
JOSH STONEVice 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
2020-05-13
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 16

“OTHER EXPENSES”

Form 990EZ Page 2 Line 24

“OTHER ASSETS”

Form 990 EZ Page 2 Line 26

“Total liabilties-loan on ambulance”

Raw XML Appendix161 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/BOYAmt017114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024584
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247244
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02000
IRS990EZ/GrossReceiptsAmt026619
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt070240
IRS990EZ/LandAndBuildingsGrp/EOYAmt070240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179499
IRS990EZ/OccupancyRentUtltsAndMaintAmt010906
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/PersonNm0CHRIS STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH STONE
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/BOYAmt0213183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0159785
IRS990EZ/OtherExpensesTotalAmt064985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL TRANSPORT
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032002
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077657
IRS990EZ/TotalProgramServiceExpensesAmt032002
IRS990EZ/TotalRevenueAmt026619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME-- REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990EZ SECTION A LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07284
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt0302996
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302996
IRS990ScheduleA/TotalSupportAmt0312656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02000
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 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL LIABILTIES-LOAN ON AMBULANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ PAGE 2 LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHOATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId0861490F3AD9FFA27D50B17B7B916455E0FE5053B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D8FF698FF2CCD9D9E9FFE617B2C5108F141BDB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.34.173.129
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T11:42:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,244
Liabilities
$67,745
Net assets
$179,499
Revenue
$26,619
Expenses
$77,657
Net income
-$51,038
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