Civic Intelligence

Smith River Rescue Squad Inc.

990EZ • Fiscal year 2013 • EIN 54-2007157

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

PO Box 12224185

(276) 692-8413

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$221,736

Up $371 (+0.2%) from 2012

Net Assets

$217,057

No earlier filing loaded for comparison.

Liabilities

Up

$4,679

Up $4,679 from 2012

Revenue

Down

$65,600

Down $38,881 (-37%) from 2012

Expenses

Up

$69,908

Up $18,329 (+36%) from 2012

Net Income

Down

-$4,308

Down $57,210 (-108%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $168,464Liabilities 2011: $02011Assets 2012: $221,365Liabilities 2012: $02012Assets 2013: $221,736Liabilities 2013: $4,679Net Assets 2013: $217,0572013Assets 2014: $231,491Net Assets 2014: $231,4912014Assets 2015: $225,303Net Assets 2015: $225,3032015Assets 2016: $211,216Net Assets 2016: $211,2162016Assets 2017: $185,212Net Assets 2017: $185,2122017Assets 2018: $469,855Liabilities 2018: $3,025Net Assets 2018: $466,8302018Assets 2019: $467,231Liabilities 2019: $3,024Net Assets 2019: $464,2072019Assets 2020: $466,644Liabilities 2020: $0Net Assets 2020: $466,6442020Assets 2021: $436,621Liabilities 2021: $0Net Assets 2021: $436,6212021Assets 2022: $538,642Liabilities 2022: $3,616Net Assets 2022: $535,0262022Assets 2023: $507,529Liabilities 2023: $1,869Net Assets 2023: $505,6602023Assets 2024: $524,127Liabilities 2024: $9,742Net Assets 2024: $514,3852024

Highlighted filing

2013

Assets$221,736
Liabilities$4,679
Net Assets$217,057

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $55,869Expenses 2011: $67,460Net Income 2011: -$11,5912011Revenue 2012: $104,481Expenses 2012: $51,579Net Income 2012: $52,9022012Revenue 2013: $65,600Expenses 2013: $69,908Net Income 2013: -$4,3082013Revenue 2014: $85,043Expenses 2014: $70,608Net Income 2014: $14,4352014Revenue 2015: $67,338Expenses 2015: $73,527Net Income 2015: -$6,1892015Revenue 2016: $50,491Expenses 2016: $64,583Net Income 2016: -$14,0922016Revenue 2017: $47,366Expenses 2017: $73,366Net Income 2017: -$26,0002017Revenue 2018: $369,960Expenses 2018: $88,340Net Income 2018: $281,6202018Revenue 2019: $103,965Expenses 2019: $106,588Net Income 2019: -$2,6232019Revenue 2020: $88,480Expenses 2020: $86,043Net Income 2020: $2,4372020Revenue 2021: $75,447Expenses 2021: $105,470Net Income 2021: -$30,0232021Revenue 2022: $180,390Expenses 2022: $81,985Net Income 2022: $98,4052022Revenue 2023: $63,847Expenses 2023: $93,213Net Income 2023: -$29,3662023Revenue 2024: $135,488Expenses 2024: $126,763Net Income 2024: $8,7252024

Highlighted filing

2013

Revenue$65,600
Expenses$69,908
Net Income-$4,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$86,131
Mission and Program Overview

Mission

Smith river rescue squad inc. Operates as a volunteer, non-profit organization to provide emergency medical treatment, rescue and transportation 24 hours per day/7 days per week for members of the patrick county community. Smith river rescue squad inc also promotes and teaches first-aid training and safety.

Program Services

DescriptionGrantsExpenses
SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY.-$63,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY WELLSPresident-$0--
CAROLYN WORLEYSecretary-$0--
DEBBIE JOHNSONTreasurer-$0--
CRYSTAL HARRISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,395$28,395$2,576$25,819
Total Events$28,395$28,395$20,531$7,864
Filing and Contact Details

Filer

EIN
54-2007157

Signing Officer

Name
Debbie Johnson
Title
Treasurer
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Walter P Miller Jr CPA
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facility rental 385 total 385

Form 990-ez, Part I, Line 16

Expenses fuel & gasoline 5,330 training 1,592 travel 337 interest expense 62 insurance 11,721 bank fees 115 dues & subscriptions 375 medical supplies 4,571 office supplies 1,589 registrations & fees 194 repairs & maintenance 12,000 non-investment depreciation 17,928 total 55,814

Form 990-ez, Part II, Line 24

376,345 384,495 less accumulated depreciation 257,010 274,939 total 119,335 109,556

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,679

Form 990-ez, Part III

Smith river rescue squad inc. Operates as a volunteer, non-profit organization to provide emergency medical treatment, rescue and transportation 24 hours per day/7 days per week for members of the patrick county community. Smith river rescue squad inc also promotes and teaches first-aid training and safety.

Form 990-ez, Part III, Line 28

Smith river rescue squad inc. Operates as a volunteer, non-profit organization to provide emergency medical treatment, rescue and transportation 24 hours per day/7 days per week for members of the patrick county community. Smith river rescue squad inc also promotes and teaches first-aid training and safety.

Raw XML Appendix164 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CRYSTAL HARRIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherRevenueTotalAmt0385
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IRS990EZ/PrimaryExemptPurposeTxt0SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 83,765
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRUCK RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07864
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017955
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL 385 TOTAL 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUEL & GASOLINE 5,330 TRAINING 1,592 TRAVEL 337 INTEREST EXPENSE 62 INSURANCE 11,721 BANK FEES 115 DUES & SUBSCRIPTIONS 375 MEDICAL SUPPLIES 4,571 OFFICE SUPPLIES 1,589 REGISTRATIONS & FEES 194 REPAIRS & MAINTENANCE 12,000 NON-INVESTMENT DEPRECIATION 17,928 TOTAL 55,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2376,345 384,495 LESS ACCUMULATED DEPRECIATION 257,010 274,939 TOTAL 119,335 109,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMITH RIVER RESCUE SQUAD INC. OPERATES AS A VOLUNTEER, NON-PROFIT ORGANIZATION TO PROVIDE EMERGENCY MEDICAL TREATMENT, RESCUE AND TRANSPORTATION 24 HOURS PER DAY/7 DAYS PER WEEK FOR MEMBERS OF THE PATRICK COUNTY COMMUNITY. SMITH RIVER RESCUE SQUAD INC ALSO PROMOTES AND TEACHES FIRST-AID TRAINING AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/EIN0542007157
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ReturnHeader/Filer/USAddress/State0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER P MILLER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 986
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-09T10:40:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.10$5.14$1.35$1.27$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.02$5.06$0.64$0.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$1.80$0.82$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.75$1.05$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.88$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$1.04$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$3.70$0.88$2.82
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.47$0.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.50$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.67$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.85$0.71$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.66$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$1.04$0.52$0.53
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$0.56$0.67$0.12