Civic Intelligence

Craig County Rescue Squad- Ems Inc

990EZ • Fiscal year 2022 • EIN 54-1770038

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

PO Box 81New Castle, VA 24127

(540) 864-5560

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

123%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$431,128

Up $6,788 (+1.6%) from 2021

Net Assets

Up

$431,128

Up $6,788 (+1.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,991

Up $36,907 (+123%) from 2021

Expenses

Up

$60,203

Up $11,948 (+25%) from 2021

Net Income

Up

$6,788

Up $24,959 (+137%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$431,128
Liabilities-
Net Assets$431,128

Operations Trend

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

2022

Revenue$66,991
Expenses$60,203
Net Income$6,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$67,229
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$13,568$16,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WRZOSEKChiefPT$0--
TRACE BELLASSAI1st Lieutenant/SecretaryPT$0--
TAMMY CRAWFORDTreasurerPT$0--
AARON WEISSSergeantPT$0--
BRENT MONTGOMERY2nd LieutenantPT$0--
TRACE BELLASSAISecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Craig County Rescue Squad- Ems
EIN
54-1770038
Address
PO BOX 81, New Castle, VA 24127

Signing Officer

Name
Tammy Crawford
Title
Treasurer
Signed
2023-07-06
Discuss with paid preparer
Yes

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

Conferences, conventions, and meetings 3,602

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

Supplies 4,146

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WRZOSEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACE BELLASSAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUTENANT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND LIEUTENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVED ENTIRE POPULATION OF APPROX 600 PEOPLE BY ANSWERING 911 CALLS IN CRAIG COUNTY
IRS990EZ/ProgramServiceRevenueAmt033335
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013568
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0238
IRS990EZ/SpecialEventsNetIncomeLossAmt0-238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060203
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IRS990EZ/TotalRevenueAmt066991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
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IRS990ScheduleA/PublicSupportTotal170Amt0116570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030517
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IRS990ScheduleA/TotalSupportAmt0119074
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,146
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
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ReturnHeader/Filer/EIN0541770038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06244 PETERS CREEK RD
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ReturnHeader/PreparerPersonGrp/PhoneNum05403622727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA L SARGENT
ReturnHeader/ReturnTs02023-07-06T08:36:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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