Civic Intelligence

Craig County Rescue Squad- Ems Inc

990 • Fiscal year 2016 • EIN 54-1770038

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 81New Castle, VA 24127

(540) 864-5115

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$537,393

Down $63,673 (-11%) from 2015

Net Assets

Down

$534,370

Down $52,547 (-9.0%) from 2015

Liabilities

Down

$3,023

Down $11,126 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Down

$81,676

Down $75,168 (-48%) from 2015

Expenses

Down

$134,223

Down $14,734 (-9.9%) from 2015

Net Income

Down

-$52,547

Down $60,434 (-766%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $574,140Liabilities 2011: $94,860Net Assets 2011: $479,2802011Assets 2012: $606,487Liabilities 2012: $89,593Net Assets 2012: $516,8942012Assets 2013: $595,145Liabilities 2013: $43,720Net Assets 2013: $551,4252013Assets 2014: $608,237Liabilities 2014: $29,205Net Assets 2014: $579,0322014Assets 2015: $601,066Liabilities 2015: $14,149Net Assets 2015: $586,9172015Assets 2016: $537,393Liabilities 2016: $3,023Net Assets 2016: $534,3702016Assets 2017: $503,962Liabilities 2017: $0Net Assets 2017: $503,9622017Assets 2018: $493,010Net Assets 2018: $493,0102018Assets 2019: $458,893Net Assets 2019: $458,8932019Assets 2020: $442,511Net Assets 2020: $442,5112020Assets 2021: $424,340Net Assets 2021: $424,3402021Assets 2022: $431,128Net Assets 2022: $431,1282022Assets 2023: $419,095Net Assets 2023: $419,0952023Assets 2024: $473,757Net Assets 2024: $473,7572024

Highlighted filing

2016

Assets$537,393
Liabilities$3,023
Net Assets$534,370
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2011: $392,822Expenses 2011: $136,402Net Income 2011: $256,4202011Revenue 2012: $210,686Expenses 2012: $173,072Net Income 2012: $37,6142012Revenue 2013: $219,541Expenses 2013: $185,010Net Income 2013: $34,5312013Revenue 2014: $200,196Expenses 2014: $172,587Net Income 2014: $27,6092014Revenue 2015: $156,844Expenses 2015: $148,957Net Income 2015: $7,8872015Revenue 2016: $81,676Expenses 2016: $134,223Net Income 2016: -$52,5472016Revenue 2017: $51,233Expenses 2017: $81,640Net Income 2017: -$30,4072017Revenue 2018: $65,367Expenses 2018: $76,319Net Income 2018: -$10,9522018Revenue 2019: $31,683Expenses 2019: $65,800Net Income 2019: -$34,1172019Revenue 2020: $30,631Expenses 2020: $47,013Net Income 2020: -$16,3822020Revenue 2021: $30,084Expenses 2021: $48,255Net Income 2021: -$18,1712021Revenue 2022: $66,991Expenses 2022: $60,203Net Income 2022: $6,7882022Revenue 2023: $78,174Expenses 2023: $90,134Net Income 2023: -$11,9602023Revenue 2024: $133,567Expenses 2024: $78,905Net Income 2024: $54,6622024

Highlighted filing

2016

Revenue$81,676
Expenses$134,223
Net Income-$52,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$81,736
Mission and Program Overview

Mission

Served entire population of approx 600 people by answering 911 calls in craig county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,735$267,039▼ $3,696
Land, Buildings, and Equipment, Net$306,737$251,323▼ $55,414
Cash and Non-Interest-Bearing Accounts$23,594$19,031▼ $4,563
Total Assets$601,066$537,393▼ $63,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,149$3,023▼ $11,126
Total Liabilities$14,149$3,023▼ $11,126
Net Assets / Fund Balance
Unrestricted Net Assets$586,917$534,370▼ $52,547
Total Net Assets Fund Balance$586,917$534,370▼ $52,547
Total Liabilities and Net Assets / Fund Balance$601,066$537,393▼ $63,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,586$320,927$389,513
Land$156,193-$156,193
Leasehold Improvements$26,544$19,231$45,775
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amber Charette1st Lieutenant
Chris Reynolds2nd Lieutenant
Robert WrzosekChief
K DecourseySecretary
Tammy CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,293
Program Service Revenue
$59,122
Investment Income
$803
Other Revenue
$3,458
All Other Contributions
$8,860
Change in Net Assets
$-52,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,736
Revenue Not Reported on Financial Statements
$-60
Other Revenue Adjustments
$-60
Total Revenue per Audited Statements
$81,736
Total Revenue per Form 990
$81,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,413--$55,413
Travel$29,089--$29,089
Occupancy$8,196$10,503-$18,699
Insurance-$9,679-$9,679
Benefits to Members$8,800--$8,800
Interest-$4,749-$4,749
Fees for Service Investment Mgmnt Fees$4,674--$4,674
Fees for Services Accounting-$3,120-$3,120
Total Functional Expenses$106,172$28,051$0$134,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,283
Expenses per Audited Statements$134,223
Total Expenses per Form 990$134,223
Expenses Not Reported on Form 990$60
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The organization's bylaws do not require a copy of form 990 to be provided to all members of the governing board.”

Form 990, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Craig County Rescue Squad - Em
EIN
54-1770038
Phone
5408645115
Address
PO BOX 81, NEW CASTLE, VA 24127

Signing Officer

Name
Tammy Crawford
Title
Treasurer
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wrzosek
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Firm
Kennett & Kennett Pc
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019-4026
Preparer
Jessica L Sargent
Phone
5403622727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11-G

“Refunds to insurance & billings”

Financial Statement Notes

Part XI, Line 4B- Other

“Fundraising expenses of $60”

Part XII, Line 2D- Other

“Fundraising expenses of $60”

Raw XML Appendix353 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OF $60
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11-G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601066
IRS990/TotalAssetsEOYAmt0537393
IRS990/TotalAssetsGrp/BOYAmt0601066
IRS990/TotalAssetsGrp/EOYAmt0537393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134223
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesBOYAmt014149
IRS990/TotalLiabilitiesEOYAmt03023
IRS990/TotalLiabilitiesGrp/BOYAmt014149
IRS990/TotalLiabilitiesGrp/EOYAmt03023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534370
IRS990/TotalProgramServiceExpensesAmt0106172
IRS990/TotalProgramServiceRevenueAmt059122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537393
IRS990/TravelGrp/ProgramServicesAmt029089
IRS990/TravelGrp/TotalAmt029089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0586917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC34 BOX 5
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG COUNTY RESCUE SQUAD - EM
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0541770038
ReturnHeader/Filer/PhoneNum05408645115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029951349E08BC9F4C8E6D80B96551FAC3F4FE0FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029951349E08BC9F4C8E6D80B96551FAC3F4FE0FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.70.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541174777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240194026
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L SARGENT
ReturnHeader/ReturnTs02017-05-05T10:02:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,393
Liabilities
$3,023
Net assets
$534,370
Revenue
$81,676
Expenses
$134,223
Net income
-$52,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$4.74$1.34$0.79$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.19$4.19$0.78$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.67$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.30$0.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.31$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.32$0.66$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.65$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.51$0.82$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$0.82$1.34$0.53
2015Summary only. Only limited summary data is available for this year.$6.01$0.14$5.87$1.57$1.49$0.08
2014Summary only. Only limited summary data is available for this year.$6.08$0.29$5.79$2.00$1.73$0.28
2013Summary only. Only limited summary data is available for this year.$5.95$0.44$5.51$2.20$1.85$0.35
2012Summary only. Only limited summary data is available for this year.$6.06$0.90$5.17$2.11$1.73$0.38
2011Summary only. Only limited summary data is available for this year.$5.74$0.95$4.79$3.93$1.36$2.56