Civic Intelligence

Smith River Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 54-2007157

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

681%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$469,855

Up $284,643 (+154%) from 2017

Net Assets

Up

$466,830

Up $281,618 (+152%) from 2017

Liabilities

$3,025

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Up

$369,960

Up $322,594 (+681%) from 2017

Expenses

Up

$88,340

Up $14,974 (+20%) from 2017

Net Income

Up

$281,620

Up $307,620 (+1183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$469,855
Liabilities$3,025
Net Assets$466,830
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$369,960
Expenses$88,340
Net Income$281,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$384,091
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,843$348,087▲ $232,244
Cash and Non-Interest-Bearing Accounts$40,736$89,605▲ $48,869
Savings and Temporary Cash Investments$28,631$32,163▲ $3,532
Total Assets$185,210$469,855▲ $284,645
Liabilities
Accounts Payable and Accrued Expenses-$3,025-
Total Liabilities$0$3,025▲ $3,025
Net Assets / Fund Balance
Unrestricted Net Assets$185,210$466,830▲ $281,620
Total Net Assets Fund Balance$185,210$466,830▲ $281,620
Total Liabilities and Net Assets / Fund Balance$185,210$469,855▲ $284,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344,687$422,030$766,717
Land$3,400-$3,400
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy BelcherPresident
Crystal HarrisDirector
Valerie FoleySecretary
Debbie JohnsonTreasurer
Ray WellsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,642
Program Service Revenue
$30,820
Investment Income
$123
Other Revenue
$17,375
Change in Net Assets
$281,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,340
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$41,764--$41,764
Occupancy$8,328$1,950-$10,278
Insurance$9,975--$9,975
Travel$4,774--$4,774
All Other Expenses$1,174$310-$1,484
Fees for Services Accounting$99$896-$995
Conferences and Meetings$800--$800
Other Expenses$745$113-$745
Total Functional Expenses$84,107$4,233$0$88,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,802
Gaming Direct Expenses$14,131
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Nancy Belcher
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Harris
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITH 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185210
IRS990/TotalAssetsEOYAmt0469855
IRS990/TotalAssetsGrp/BOYAmt0185210
IRS990/TotalAssetsGrp/EOYAmt0469855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084107
IRS990/TotalFunctionalExpensesGrp/TotalAmt088340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03025
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466830
IRS990/TotalProgramServiceExpensesAmt084107
IRS990/TotalProgramServiceRevenueAmt030820
IRS990/TotalRevenueGrp/ExclusionAmt017375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469855
IRS990/TravelGrp/ProgramServicesAmt04774
IRS990/TravelGrp/TotalAmt04774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466830
IRS990/USAddress/AddressLine1Txt0763 RIDGE ROAD
IRS990/USAddress/CityNm0WOOLWINE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024185
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH RIVER RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0542007157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0WOOLWINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0599CB99C94C69A6DE0C8410754507D9A35042165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B85362DBA06F38E2AC390944D64435F3CC88A475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.219.142.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542021734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER P MILLER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241710986
ReturnHeader/PreparerPersonGrp/PhoneNum02766942115
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T12:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,855
Liabilities
$3,025
Net assets
$466,830
Revenue
$369,960
Expenses
$88,340
Net income
$281,620
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