Civic Intelligence

Sugar Grove Life Saving Crew Inc.

990EZ • Fiscal year 2020 • EIN 54-1592065

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$211,308

Down $35,936 (-15%) from 2019

Net Assets

Down

$160,816

Down $18,683 (-10%) from 2019

Liabilities

Down

$50,492

Down $17,253 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$45,718

Up $19,099 (+72%) from 2019

Expenses

Down

$64,401

Down $13,256 (-17%) from 2019

Net Income

Up

-$18,683

Up $32,355 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$211,308
Liabilities$50,492
Net Assets$160,816
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$45,718
Expenses$64,401
Net Income-$18,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$45,718
Mission and Program Overview

Mission

Emergency medical transport

Program Services

DescriptionGrantsExpenses
TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500$30,270$30,271
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS STONECaptainPT$0--
BILL ROHNERPresidentPT$0--
LARRY ATWOOD JRVice PresPT$0--
CAROL CHOATETreasurerPT$0--
DALTON WALLERSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Choate
Title
Treasurer
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Atkins Tax & Bkkg Serv
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 990EZ Page 2 Line 26

“Total liabilities-loan on ambulance”

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/BOYAmt017219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211308
IRS990EZ/GrossReceiptsAmt045718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt070240
IRS990EZ/LandAndBuildingsGrp/EOYAmt070240
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160816
IRS990EZ/OccupancyRentUtltsAndMaintAmt06088
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/PersonNm1BILL ROHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ATWOOD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALTON WALLER
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/BOYAmt0159785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127179
IRS990EZ/OtherExpensesTotalAmt056642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY MEDICAL TRANSPORT
IRS990EZ/PrintingPublicationsPostageAmt0131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION OF MEDICAL EMERGENCY VICTIMS TO HOSPITAL SERVICES LOCAL AREA RESIDENTS OF 2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030271
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064401
IRS990EZ/TotalProgramServiceExpensesAmt030271
IRS990EZ/TotalRevenueAmt045718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO ADDITIONAL INCOME 2020 IN PAST YEARS IT WAS REFUNDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990EZ SECTION A LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06785
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0298744
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298744
IRS990ScheduleA/TotalSupportAmt0307850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02000
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 LIABILITIES-LOAN ON AMBULANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PAGE 2 LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CHOATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR GROVE LIFE SAVING CREW
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0541592065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 257
ReturnHeader/Filer/USAddress/CityNm0SUGAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541988553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS TAX & BKKG SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01305 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767835034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ATKINS DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-08T16:33:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHOATE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,308
Liabilities
$50,492
Net assets
$160,816
Revenue
$45,718
Expenses
$64,401
Net income
-$18,683
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