Civic Intelligence

Smith River Rescue Squad Inc.

990EZ • Fiscal year 2014 • EIN 54-2007157

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

PO Box 122Woolwine, VA 24185

(276) 692-8413

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$231,491

Up $9,755 (+4.4%) from 2013

Net Assets

Up

$231,491

Up $14,434 (+6.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,043

Up $19,443 (+30%) from 2013

Expenses

Up

$70,608

Up $700 (+1.0%) from 2013

Net Income

Up

$14,435

Up $18,743 (+435%) from 2013

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

2014

Assets$231,491
Liabilities-
Net Assets$231,491

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

2014

Revenue$85,043
Expenses$70,608
Net Income$14,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$105,363
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.-$64,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY WELLSPresidentPT$0--
CAROLYN WORLEYSecretaryPT$0--
DEBBIE JOHNSONTreasurerPT$0--
CRYSTAL HARRISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Smith River Rescue Squad Inc
EIN
54-2007157
Address
PO BOX 122, WOOLWINE, VA 24185

Signing Officer

Name
Debbie Johnson
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Walter P Miller Jr CPA
Address
PO BOX 986, STUART, VA 24171-0986
Preparer
Walter P Miller Jr CPA
Phone
2766942115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Facility rental 395 total 395

Form 990-ez, Part I, Line 16

Expenses fuel & gasoline 5,087 training 5,061 insurance 6,694 bank fees 175 dues & subscriptions 976 medical supplies 7,877 office supplies 974 registrations & fees 160 repairs & maintenance 5,972 uniforms 154 non-investment depreciation 23,657 total 56,787

Form 990-ez, Part II, Line 24

Grants receivable 0 16,075 accounts receivable 0 1,935 384,495 456,372 less accumulated depreciation 274,939 298,596 total 109,556 175,786

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,680 0

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL 395 TOTAL 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUEL & GASOLINE 5,087 TRAINING 5,061 INSURANCE 6,694 BANK FEES 175 DUES & SUBSCRIPTIONS 976 MEDICAL SUPPLIES 7,877 OFFICE SUPPLIES 974 REGISTRATIONS & FEES 160 REPAIRS & MAINTENANCE 5,972 UNIFORMS 154 NON-INVESTMENT DEPRECIATION 23,657 TOTAL 56,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 0 16,075 ACCOUNTS RECEIVABLE 0 1,935 384,495 456,372 LESS ACCUMULATED DEPRECIATION 274,939 298,596 TOTAL 109,556 175,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,680 0
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.
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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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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