Civic Intelligence

Craig County Rescue Squad- Ems Inc

990EZ • Fiscal year 2019 • EIN 54-1770038

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

5th percentile

-108%

Higher net margin than 5% 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

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$458,893

Down $34,117 (-6.9%) from 2018

Net Assets

Down

$458,893

Down $34,117 (-6.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$31,683

Down $33,684 (-52%) from 2018

Expenses

Down

$65,800

Down $10,519 (-14%) from 2018

Net Income

Down

-$34,117

Down $23,165 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$458,893
Liabilities-
Net Assets$458,893
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$31,683
Expenses$65,800
Net Income-$34,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$32,217
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SERVED ENTIRE POPULATION OF APPROX 600 PEOPLE BY ANSWERING 911 CALLS IN CRAIG COUNTY$5,390$18,162
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WRZOSEKChiefPT$0--
WENDY COLWELL1st LieutenantPT$0--
APRIL HUFFMAN2nd LieutenantPT$0--
TRACE BELLASSAISecretaryPT$0--
TAMMY CRAWFORDTreasurerPT$0--
AARON WEISSSergeantPT$0--
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
2020-06-15
Discuss with paid preparer
No

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-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 782”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 5,700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,940”

Raw XML Appendix163 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt018162
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum05408645560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 PAINT BANK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246940
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013806
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0493010
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0225240
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211953
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0493010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0493010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0458893
IRS990EZ/OccupancyRentUtltsAndMaintAmt033381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WRZOSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACE BELLASSAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVED ENTIRE POPULATION OF APPROX 600 PEOPLE BY ANSWERING 911 CALLS IN CRAIG COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt017684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED ENTIRE POPULATION OF APPROX 600 PEOPLE BY ANSWERING 911 CALLS IN CRAIG COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0534
IRS990EZ/SpecialEventsNetIncomeLossAmt0-534
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065800
IRS990EZ/TotalProgramServiceExpensesAmt018162
IRS990EZ/TotalRevenueAmt031683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03824
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt0114328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114328
IRS990ScheduleA/TotalSupportAmt0118152
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/ExplanationTxt0Meals and entertainment 782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG COUNTY RESCUE SQUAD- EMS
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/AtSubmissionCreationDeviceId02ED557E4D5C0FF8DBBFFDD7E130A1B01B2CB9BF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0039542C364341A68D1D9FBAB01B78606437D01B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.175.70.11
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:27:37
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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L SARGENT
ReturnHeader/ReturnTs02020-06-15T09:46:58-00:00
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
$458,893
Liabilities
-
Net assets
$458,893
Revenue
$31,683
Expenses
$65,800
Net income
-$34,117
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