Civic Intelligence

Callao Rescue Squad Inc.

990 • Fiscal year 2013 • EIN 54-6071088

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profile
PO Box 8222435

(804) 529-6630

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$310,354

Up $5,028 (+1.6%) from 2012

Net Assets

Up

$310,354

Up $5,028 (+1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$144,841

No earlier filing loaded for comparison.

Expenses

Up

$139,813

Up $39,087 (+39%) from 2012

Net Income

$5,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $279,937Liabilities 2011: $0Net Assets 2011: $279,9372011Assets 2012: $305,326Liabilities 2012: $0Net Assets 2012: $305,3262012Assets 2013: $310,354Liabilities 2013: $0Net Assets 2013: $310,3542013Assets 2014: $325,880Liabilities 2014: $0Net Assets 2014: $325,8802014Assets 2015: $296,970Liabilities 2015: $0Net Assets 2015: $296,9702015Assets 2016: $311,445Liabilities 2016: $0Net Assets 2016: $311,4452016Assets 2017: $350,038Liabilities 2017: $0Net Assets 2017: $350,0382017Assets 2018: $345,798Liabilities 2018: $0Net Assets 2018: $345,7982018Assets 2019: $379,603Liabilities 2019: $0Net Assets 2019: $379,6032019Assets 2020: $392,553Liabilities 2020: $0Net Assets 2020: $392,5532020Assets 2021: $375,365Liabilities 2021: $0Net Assets 2021: $375,3652021Assets 2022: $511,832Liabilities 2022: $0Net Assets 2022: $511,8322022Assets 2023: $471,503Liabilities 2023: $0Net Assets 2023: $471,5032023Assets 2024: $299,959Liabilities 2024: $0Net Assets 2024: $299,9592024

Highlighted filing

2013

Assets$310,354
Liabilities$0
Net Assets$310,354
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $117,919Expenses 2011: $81,580Net Income 2011: $36,3392011Expenses 2012: $100,7262012Revenue 2013: $144,841Expenses 2013: $139,813Net Income 2013: $5,0282013Revenue 2014: $134,531Expenses 2014: $119,005Net Income 2014: $15,5262014Revenue 2015: $129,136Expenses 2015: $145,446Net Income 2015: -$16,3102015Revenue 2016: $125,054Expenses 2016: $110,579Net Income 2016: $14,4752016Revenue 2017: $136,833Expenses 2017: $96,249Net Income 2017: $40,5842017Revenue 2018: $95,601Expenses 2018: $99,516Net Income 2018: -$3,9152018Revenue 2019: $112,226Expenses 2019: $78,421Net Income 2019: $33,8052019Revenue 2020: $137,434Expenses 2020: $134,914Net Income 2020: $2,5202020Revenue 2021: $150,766Expenses 2021: $167,541Net Income 2021: -$16,7752021Revenue 2022: $194,651Expenses 2022: $83,934Net Income 2022: $110,7172022Revenue 2023: $215,850Expenses 2023: $189,816Net Income 2023: $26,0342023Revenue 2024: $156,553Expenses 2024: $308,096Net Income 2024: -$151,5432024

Highlighted filing

2013

Revenue$144,841
Expenses$139,813
Net Income$5,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$144,841
Mission and Program Overview

Mission

To nbsp;provide nbsp;high nbsp;quality nbsp;emergency nbsp;care nbsp;to nbsp;the nbsp;residents nbsp;and nbsp;visitors nbsp;in nbsp;our nbsp;community nbsp;who nbsp;are nbsp;in nbsp;need nbsp;of nbsp;immediate nbsp;medical nbsp;care nbsp;by nbsp;highly nbsp;skilled nbsp;and nbsp;trained nbsp;volunteers

To provide volunteer emergency care to local residents in need of immediate medical attention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,326$310,354▲ $5,028
Cash and Non-Interest-Bearing Accounts$116,718$137,229▲ $20,511
Land, Buildings, and Equipment, Net$136,977$121,185▼ $15,792
Savings and Temporary Cash Investments$51,631$51,940▲ $309
Total Assets$305,326$310,354▲ $5,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,326$310,354▲ $5,028
Total Liabilities and Net Assets / Fund Balance$305,326$310,354▲ $5,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382$157,017$157,399
Buildings$120,803$684$121,487
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Howard FonesPresident
Gina FonesVice President
Chonna DunnBoard Member
Jimmy ReamyBoard of Directors
Larry BahlCaptain
Joe NealeFirst Lieutenant
Willie LewisSecond Lieutenant
Mary Lou DawsonSecretary
Sue FonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,497
Program Service Revenue
$0
Investment Income
$1,244
Other Revenue
$3,100
All Other Contributions
$108,348
Change in Net Assets
$5,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,813
Total Fundraising Expense$1,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$15,606--$15,606
Depreciation Depletion$15,024--$15,024
All Other Expenses$2,204$9,674-$11,878
Other Expenses$69,235$9,432-$9,432
Office Expenses-$1,500$1,259$2,759
Fees for Services Accounting-$250-$250
Total Functional Expenses$107,740$30,814$1,259$139,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“President howard fones and treasurer sue fones are husband and wife”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the officers and board ofdirectors for approval during the regular meeting”

Governing documents etc available to public Part VI line 19

“Financial statements and conflict of interest policies can be provided by board approval upon request”

Filing and Contact Details

Filer

EIN
54-6071088

Signing Officer

Name
Sue Fones
Title
Treasurer
Phone
8045296630
Signed
2014-04-16
Discuss with paid preparer
No

Organization Details

Formed
1965
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Preparer
Lorrie Stokes
Phone
8043335058
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Truck expense:program service expenses 1,904repairs and maintenance:management and general expenses: building 9,234 pest control 440training:program service expenses 300 total other expenses on form 990, part ix, line 24e, col a 11,878”

Raw XML Appendix365 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121487
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT HOWARD FONES AND TREASURER SUE FONES ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE OFFICERS AND BOARD OFDIRECTORS FOR APPROVAL DURING THE REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES CAN BE PROVIDED BY BOARD APPROVAL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK EXPENSE:PROGRAM SERVICE EXPENSES 1,904REPAIRS AND MAINTENANCE:MANAGEMENT AND GENERAL EXPENSES: BUILDING 9,234 PEST CONTROL 440TRAINING:PROGRAM SERVICE EXPENSES 300 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 11,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305326
IRS990/TotalAssetsEOYAmt0310354
IRS990/TotalAssetsGrp/BOYAmt0305326
IRS990/TotalAssetsGrp/EOYAmt0310354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107740
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE FONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045296630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALLAO RESCUE SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0546071088
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 82
ReturnHeader/Filer/USAddress/City0CALLAO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453749938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TINAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104268 RICHMOND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022572
ReturnHeader/PreparerPersonGrp/PhoneNum08043335058
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorrie Stokes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-17T11:58:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,354
Liabilities
$0
Net assets
$310,354
Revenue
$144,841
Expenses
$139,813
Net income
$5,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$1.57$3.08$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$2.16$1.90$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$1.95$0.84$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$1.51$1.68$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.37$1.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$1.12$0.78$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.96$1.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$1.37$0.96$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.25$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.29$1.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.35$1.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.45$1.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$1.01
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$1.18$0.82$0.36