Civic Intelligence

Citizens Emergency Crew Incorporated

990EZ • Fiscal year 2017 • EIN 54-6056458

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 158Gladys, VA 24554

(434) 283-4905

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$170,448

Up $19,130 (+13%) from 2016

Net Assets

Up

$170,448

Up $19,130 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,385

Up $21,379 (+50%) from 2016

Expenses

Down

$45,255

Down $9,128 (-17%) from 2016

Net Income

Up

$19,130

Up $30,507 (+268%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $186,536Liabilities 2010: $0Net Assets 2010: $186,5362010Assets 2011: $238,520Liabilities 2011: $0Net Assets 2011: $238,5202011Assets 2012: $156,244Liabilities 2012: $0Net Assets 2012: $156,2442012Assets 2013: $162,625Liabilities 2013: $0Net Assets 2013: $162,6252013Assets 2014: $171,321Liabilities 2014: $0Net Assets 2014: $171,3212014Assets 2015: $162,695Liabilities 2015: $0Net Assets 2015: $162,6952015Assets 2016: $151,318Liabilities 2016: $0Net Assets 2016: $151,3182016Assets 2017: $170,448Liabilities 2017: $0Net Assets 2017: $170,4482017Assets 2018: $138,076Liabilities 2018: $0Net Assets 2018: $134,7092018Assets 2019: $172,690Liabilities 2019: $0Net Assets 2019: $176,6762019Assets 2020: $132,709Liabilities 2020: $0Net Assets 2020: $133,5842020Assets 2021: $194,752Liabilities 2021: $0Net Assets 2021: $194,7522021Assets 2022: $80,369Liabilities 2022: $0Net Assets 2022: $80,3692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$170,448
Liabilities$0
Net Assets$170,448

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $96,948Expenses 2010: $119,693Net Income 2010: -$22,7452010Revenue 2011: $144,386Expenses 2011: $92,402Net Income 2011: $51,9842011Revenue 2012: $9,986Expenses 2012: $92,262Net Income 2012: -$82,2762012Revenue 2013: $80,488Expenses 2013: $74,107Net Income 2013: $6,3812013Revenue 2014: $79,901Expenses 2014: $71,205Net Income 2014: $8,6962014Revenue 2015: $39,133Expenses 2015: $47,759Net Income 2015: -$8,6262015Revenue 2016: $43,006Expenses 2016: $54,383Net Income 2016: -$11,3772016Revenue 2017: $64,385Expenses 2017: $45,255Net Income 2017: $19,1302017Revenue 2018: $45,474Expenses 2018: $77,846Net Income 2018: -$32,3722018Revenue 2019: $83,388Expenses 2019: $48,774Net Income 2019: $34,6142019Revenue 2020: $9,939Expenses 2020: $53,906Net Income 2020: -$43,9672020Revenue 2021: $124,868Expenses 2021: $63,700Net Income 2021: $61,1682021Revenue 2022: $2,769Expenses 2022: $117,152Net Income 2022: -$114,3832022Revenue 2023: $1Expenses 2023: $3,245Net Income 2023: -$3,2442023

Highlighted filing

2017

Revenue$64,385
Expenses$45,255
Net Income$19,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$64,385
Mission and Program Overview

Mission

To provide emergency medical treatment and transportation.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED MEDICAL TREATMENT AND TRANSPORTATION FOR INDIVIDUALS IN THE CAMPBELL COUNTY AREA.$0$37,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER VASSARPresident-$0--
KEITH SMITHVice President-$0--
GERALD LAYNETreasurer-$0--
RUDELL MCCRAWDirector-$0--
TOMMY ROWLANDDirector-$0--
LYNN BOTLERDirector-$0--
JAMES KENTLegal Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Citizens Emergency Crew Incorporated
EIN
54-6056458
Phone
4342834905
Address
PO BOX 158, GLADYS, VA 24554

Signing Officer

Name
Gerald Layne
Title
Treasurer
Phone
4342834905
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST INCOME. Amount: 171.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 5,926. Description: Other Expenses. Amount: 5,324. Total to Form 990-EZ, line 14: 11,250.

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

Description: VEHICLE MAINTENANCE. Amount: 12,143. Description: TELEPHONE. Amount: 1,601. Description: BANQUETS, MEETINGS & CONVENTIONS. Amount: 3,891. Description: ADMINISTRATIVE EXPENSES. Amount: 2,805. Description: MEDICAL SUPPLIES. Amount: 7,526. Description: UNIFORMS. Amount: 545. Description: OPERATING SUPPLIES. Amount: 1,332. Description: VACCINATIONS. Amount: 362. Total to Form 990-EZ, line 16: 30,205.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 4,841. End of Year Amount: 25,188.

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0GLADYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024554
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IRS990EZ/LandAndBuildingsGrp/EOYAmt072340
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170448
IRS990EZ/OccupancyRentUtltsAndMaintAmt011250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER VASSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUDELL MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOMMY ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN BOTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEGAL ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04841
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025188
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030205
IRS990EZ/OtherRevenueTotalAmt0171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED MEDICAL TREATMENT AND TRANSPORTATION FOR INDIVIDUALS IN THE CAMPBELL COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037330
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045255
IRS990EZ/TotalProgramServiceExpensesAmt037330
IRS990EZ/TotalRevenueAmt064385
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYNCHBURG.NET/CITIZENS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0277448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277448
IRS990ScheduleA/TotalSupportAmt0281753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 5,926. Description: Other Expenses. Amount: 5,324. Total to Form 990-EZ, line 14: 11,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: VEHICLE MAINTENANCE. Amount: 12,143. Description: TELEPHONE. Amount: 1,601. Description: BANQUETS, MEETINGS & CONVENTIONS. Amount: 3,891. Description: ADMINISTRATIVE EXPENSES. Amount: 2,805. Description: MEDICAL SUPPLIES. Amount: 7,526. Description: UNIFORMS. Amount: 545. Description: OPERATING SUPPLIES. Amount: 1,332. Description: VACCINATIONS. Amount: 362. Total to Form 990-EZ, line 16: 30,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 4,841. End of Year Amount: 25,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342834905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS EMERGENCY CREW INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0546056458
ReturnHeader/Filer/PhoneNum04342834905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0GLADYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02365848AE0AAC06332EE1B78CFC1E4E7C6A91B7C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245050800
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A GALLAGHER CPA
ReturnHeader/ReturnTs02018-11-15T11:14:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$1.17$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.25$0.64$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.34$0.10$0.54$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.77$0.83$0.49$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.35$0.45$0.78$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.39$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.80$0.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.80$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.10$0.92$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.44$0.92$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.97$1.20$0.23