Civic Intelligence

Craig County Rescue Squad- Ems Inc

990 • Fiscal year 2017 • EIN 54-1770038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$503,962

Down $33,431 (-6.2%) from 2016

Net Assets

Down

$503,962

Down $30,408 (-5.7%) from 2016

Liabilities

Down

$0

Down $3,023 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin5th percentile

Revenue

Down

$51,233

Down $30,443 (-37%) from 2016

Expenses

Down

$81,640

Down $52,583 (-39%) from 2016

Net Income

Up

-$30,407

Up $22,140 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$503,962
Liabilities$0
Net Assets$503,962
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$51,233
Expenses$81,640
Net Income-$30,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$51,233
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,039$262,813▼ $4,226
Land, Buildings, and Equipment, Net$251,323$228,204▼ $23,119
Cash and Non-Interest-Bearing Accounts$19,031$12,945▼ $6,086
Total Assets$537,393$503,962▼ $33,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,023--
Total Liabilities$3,023$0▼ $3,023
Net Assets / Fund Balance
Unrestricted Net Assets$534,370$503,962▼ $30,408
Total Net Assets Fund Balance$534,370$503,962▼ $30,408
Total Liabilities and Net Assets / Fund Balance$537,393$503,962▼ $33,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,096$345,285$390,947
Land$156,193-$156,193
Leasehold Improvements$24,915$20,860$45,775
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amber Charette1st Lieutenant
Wendy Colwell2nd Lieutenant
Robert WrzosekChief
April HuffmanSecretary
Victor HuffmanSecretary
Tammy CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,477
Program Service Revenue
$27,204
Investment Income
$1,274
Other Revenue
$2,278
All Other Contributions
$7,760
Change in Net Assets
$-30,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,233
Total Revenue per Audited Statements
$51,233
Total Revenue per Form 990
$51,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,738
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$27,053--$27,053
Occupancy$6,406$9,706-$16,112
Travel$10,175--$10,175
Insurance-$9,289-$9,289
Benefits to Members$6,902--$6,902
Interest-$6,237-$6,237
Fees for Services Accounting-$3,580-$3,580
Fees for Service Investment Mgmnt Fees$2,292--$2,292
Total Functional Expenses$52,828$28,812$0$81,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,640
Total Expenses per Audited Statements$81,640
Total Expenses per Form 990$81,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Section B, Line 11

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

Form 990, Part VI, Section C, 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 - Ems
EIN
54-1770038
Phone
5408645115
Address
PO BOX 81, New Castle, VA 24127

Signing Officer

Name
Tammy Crawford
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wrzosek
Formed
1982
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
KENNETT & KENNETT PC CPA'S
Address
6244 PETERS CREEK RD, ROANOKE, VA 24019
Preparer
Jessica L Sargent
Phone
5403622727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING”

Financial Statement Notes

4B

“FUNDRAISING EXPENSES”

2D

“FUNDRAISING EXPENSES”

Raw XML Appendix373 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/TotalRevEtcAuditedFinclStmtAmt051233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081640
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BYLAWS DO NOT REQUIRE A COPY OF FORM 990 TO BE PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052828
IRS990/TotalFunctionalExpensesGrp/TotalAmt081640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03023
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03023
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503962
IRS990/TotalProgramServiceExpensesAmt052828
IRS990/TotalProgramServiceRevenueAmt027204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051233
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503962
IRS990/TravelGrp/ProgramServicesAmt010175
IRS990/TravelGrp/TotalAmt010175
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534370
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IRS990/USAddress/AddressLine1Txt0HC34 BOX 5
IRS990/USAddress/CityNm0NEW CASTLE
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IRS990/USAddress/ZIPCd024127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG COUNTY RESCUE SQUAD - EMS
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0541770038
ReturnHeader/Filer/PhoneNum05408645115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.70.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETT & KENNETT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L SARGENT
ReturnHeader/ReturnTs02018-05-08T09:43:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,962
Liabilities
$0
Net assets
$503,962
Revenue
$51,233
Expenses
$81,640
Net income
-$30,407
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