Civic Intelligence

Smith River Rescue Squad Inc.

990 • Fiscal year 2021 • EIN 54-2007157

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$436,621

Down $30,023 (-6.4%) from 2020

Net Assets

Down

$436,621

Down $30,023 (-6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$75,447

Down $13,033 (-15%) from 2020

Expenses

Up

$105,470

Up $19,427 (+23%) from 2020

Net Income

Down

-$30,023

Down $32,460 (-1332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$436,621
Liabilities$0
Net Assets$436,621
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$75,447
Expenses$105,470
Net Income-$30,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$93,873
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$285,598$243,287▼ $42,311
Cash and Non-Interest-Bearing Accounts$147,800$160,070▲ $12,270
Savings and Temporary Cash Investments$33,246$33,264▲ $18
Total Assets$466,644$436,621▼ $30,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,644$436,621▼ $30,023
Total Net Assets Fund Balance$466,644$436,621▼ $30,023
Total Liabilities and Net Assets / Fund Balance$466,644$436,621▼ $30,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,887$412,835$652,722
Land$3,400-$3,400
Compensation and Service Providers
Top Officer Pay77th 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
$27,635
Program Service Revenue
$31,312
Investment Income
$6,018
Other Revenue
$10,482
Change in Net Assets
$-30,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,447
Total Revenue per Audited Statements
$75,447
Total Revenue per Form 990
$75,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,470
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$39,060--$39,060
Occupancy$8,456$1,990-$10,446
Insurance$9,603--$9,603
Travel$3,994--$3,994
Other Expenses$294$106-$400
Conferences and Meetings$349--$349
All Other Expenses$177$31-$208
Total Functional Expenses$99,838$5,632$0$105,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,470
Total Expenses per Audited Statements$105,470
Total Expenses per Form 990$105,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,594
Gaming Direct Expenses$18,426
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
No
Business relationship with 35% controlled entity
No
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
Debbie Johnson
Title
Treasurer
Signed
2022-11-13
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466644
IRS990/TotalAssetsEOYAmt0436621
IRS990/TotalAssetsGrp/BOYAmt0466644
IRS990/TotalAssetsGrp/EOYAmt0436621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436621
IRS990/TotalProgramServiceExpensesAmt099838
IRS990/TotalProgramServiceRevenueAmt031312
IRS990/TotalRevenueGrp/ExclusionAmt010482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436621
IRS990/TravelGrp/ProgramServicesAmt03994
IRS990/TravelGrp/TotalAmt03994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0763 RIDGE ROAD
IRS990/USAddress/CityNm0WOOLWINE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024185
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
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/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/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER P MILLER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T16:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,621
Liabilities
$0
Net assets
$436,621
Revenue
$75,447
Expenses
$105,470
Net income
-$30,023
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