Civic Intelligence

Campbell County Rescue Squad Inc.

990 • Fiscal year 2016 • EIN 54-6068579

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2016

Organization ProfileN/A
PO Box 4123 Rainbow Forest DrLynchburg, VA 24502

(434) 239-4579

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$721,538

Down $136,433 (-16%) from 2015

Net Assets

Down

$721,538

Down $136,433 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$115,158

Down $312,969 (-73%) from 2015

Expenses

Down

$254,092

Down $15,707 (-5.8%) from 2015

Net Income

Down

-$138,934

Down $297,262 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $176,623Liabilities 2011: $0Net Assets 2011: $176,6232011Assets 2012: $129,006Liabilities 2012: $0Net Assets 2012: $129,0062012Assets 2013: $180,584Liabilities 2013: $0Net Assets 2013: $180,5842013Assets 2014: $699,629Liabilities 2014: $0Net Assets 2014: $699,6292014Assets 2015: $857,971Liabilities 2015: $0Net Assets 2015: $857,9712015Assets 2016: $721,538Liabilities 2016: $0Net Assets 2016: $721,5382016Assets 2017: $823,930Liabilities 2017: $0Net Assets 2017: $823,9302017Assets 2018: $714,387Liabilities 2018: $0Net Assets 2018: $714,3872018Assets 2019: $788,529Liabilities 2019: $0Net Assets 2019: $788,5292019Assets 2020: $833,014Liabilities 2020: $0Net Assets 2020: $833,0142020Assets 2021: $922,313Liabilities 2021: $0Net Assets 2021: $922,3132021Assets 2022: $832,097Liabilities 2022: $0Net Assets 2022: $832,0972022Assets 2023: $879,043Liabilities 2023: $0Net Assets 2023: $879,0432023Assets 2024: $1,249,741Liabilities 2024: $0Net Assets 2024: $1,249,7412024Assets 2025: $1,368,212Liabilities 2025: $0Net Assets 2025: $1,368,2122025

Highlighted filing

2016

Assets$721,538
Liabilities$0
Net Assets$721,538
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $398,053Expenses 2011: $389,056Net Income 2011: $8,9972011Expenses 2012: $202,5872012Expenses 2013: $185,3242013Revenue 2014: $771,386Expenses 2014: $252,341Net Income 2014: $519,0452014Revenue 2015: $428,127Expenses 2015: $269,799Net Income 2015: $158,3282015Revenue 2016: $115,158Expenses 2016: $254,092Net Income 2016: -$138,9342016Revenue 2017: $251,261Expenses 2017: $148,869Net Income 2017: $102,3922017Revenue 2018: $247,146Expenses 2018: $371,770Net Income 2018: -$124,6242018Revenue 2019: $176,350Expenses 2019: $121,427Net Income 2019: $54,9232019Revenue 2020: $141,625Expenses 2020: $97,140Net Income 2020: $44,4852020Revenue 2021: $227,113Expenses 2021: $228,001Net Income 2021: -$8882021Revenue 2022: $216,615Expenses 2022: $127,387Net Income 2022: $89,2282022Revenue 2023: $190,455Expenses 2023: $177,803Net Income 2023: $12,6522023Revenue 2024: $413,939Expenses 2024: $135,267Net Income 2024: $278,6722024Revenue 2025: $179,415Expenses 2025: $168,766Net Income 2025: $10,6492025

Highlighted filing

2016

Revenue$115,158
Expenses$254,092
Net Income-$138,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$115,158
Mission and Program Overview

Mission

To provide basic and advanced life support, both emergency and non- emergency, and rescue services to the citizens of bedford and campbell counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$860,472$721,538▼ $138,934
Investments in Publicly Traded Securities$444,606$465,614▲ $21,008
Cash and Non-Interest-Bearing Accounts$415,866$255,924▼ $159,942
Total Assets$860,472$721,538▼ $138,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$860,472$721,538▼ $138,934
Total Liabilities and Net Assets / Fund Balance$860,472$721,538▼ $138,934
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim SowardPresident
Steve ColemanSquad Captai
A Glenn DaltonTreasurer
Donald FloydVice COB
Revenue and Support

Revenue Composition

Contributions and Grants
$93,256
Program Service Revenue
$0
Investment Income
$21,113
Other Revenue
$789
All Other Contributions
$41,675
Change in Net Assets
$-138,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,158
Total Revenue per Audited Statements
$115,158
Total Revenue per Form 990
$115,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,092
Total Fundraising Expense$6,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$24,668-$24,668
All Other Expenses$7,034-$6,950$13,984
Other Expenses$12,848--$12,848
Conferences and Meetings$9,232--$9,232
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$219,274$27,868$6,950$254,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,092
Total Expenses per Audited Statements$254,092
Total Expenses per Form 990$254,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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

“Upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Campbell County Rescue Squad Inc
EIN
54-6068579
Phone
4342394579
Address
PO BOX 4123 RAINBOW FOREST DR, LYNCHBURG, VA 24502

Signing Officer

Name
A Glenn Dalton
Title
Treasurer
Phone
4342394579
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Glenn Dalton
Formed
1962
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02017-02-08T15:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,538
Liabilities
$0
Net assets
$721,538
Revenue
$115,158
Expenses
$254,092
Net income
-$138,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.18$0.17$0.01
2024Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.41$0.14$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.19$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.22$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.14$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.18$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.25$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.25$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.12$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.25$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.40$0.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits